Council spending

Liverpool City Council’s own published “spending over £500” data — every council is legally required to publish this (the Local Government Transparency Code), so this isn’t special access, just put somewhere easier to read than a spreadsheet. Covers 2026-06.

Read this before drawing conclusions. Categories and descriptions are the council’s own free-text finance-system labels, not a standard classification, and can vary in wording month to month. Amounts can include VAT, and can be negative — a credit, refund, or correction, not a second payment. A large figure against an organisation like the Merseyside Recycling and Waste Authority is what the council paid to that body, not a breakdown of what it then spent the money on — that’s a separate public dataset. Publication itself lags real time by a couple of months, and loading each new month here is a manual step, so “up to date” means up to whichever month is listed above, not today.

1,196 transactions totalling £2,211,843.63 went to named individuals rather than companies — direct payments for care, foster carers, and similar — and the council itself withholds the name for their privacy. Counted in the totals below, left out of the suppliers list, since “Redacted personal data” isn’t a real supplier.
£71,314,510.77
Total tracked spend
15,038
Transactions on file
1
Month loaded

Top suppliers by total spend

1 LIVERPOOL CITY REGION COMBINED AUTH
£4,099,603.47
2 PUBLIC WORKS LOAN BOARD
£2,980,361.12
3 MERSEYSIDE WASTE DISPOSAL AUTHORITY
£2,977,093.40
4 PERK UK LIMITED (CLICK TRAVEL)
£2,835,950.65
5 MERSEY CARE NHS FOUNDATION TRUST
£2,075,791.58
6 LIVERPOOL SCHOOLS SERVICES LTD VARI
£1,494,253.57
7 MATRIX SCM LTD
£1,482,837.77
8 CHANGE GROW LIVE SERVICES LTD
£1,446,252.00
9 AUTISM INITIATIVES
£1,332,190.10
10 HUYTON ASPHALT LTD
£1,178,434.47

Top spending categories

1 Private Contractors (Gen)
£30,603,846.16
2 Passenger Transport
£3,804,686.00
3 Partnership Grants
£3,300,316.59
4 PWLB
£2,980,361.12
5 Waste Disposal
£2,977,093.40
6 Miscellaneous - General
£2,866,868.15
7 Hotel Bookings UK
£2,752,934.43
8 Misc. Expenses - General
£2,175,300.87
9 Bus Hire (General)
£1,784,207.65
10 Agency Staff (Admin/Clerical)
£1,595,561.85

All transactions

15,038 transactions on file.

2026-06-30 VOLKSWAGEN FINANCIAL SERVICES UK LT Operating Leases - General — Hire & Operating Leases £1,952.85
2026-06-30 AYVENS Operating Leases - General — Hire & Operating Leases -£2,106.55
2026-06-30 AYVENS Operating Leases - General — Hire & Operating Leases £6,573.48
2026-06-25 VICTORIA COMMUNITY CARE LTD Private Contractors (Gen) — Agency & Contract Services £582.12
2026-06-25 VICTORIA COMMUNITY CARE LTD Private Contractors (Gen) — Agency & Contract Services £644.76
2026-06-25 VICTORIA COMMUNITY CARE LTD Private Contractors (Gen) — Agency & Contract Services £680.40
2026-06-25 VICTORIA COMMUNITY CARE LTD Private Contractors (Gen) — Agency & Contract Services £680.40
2026-06-25 VICTORIA COMMUNITY CARE LTD Private Contractors (Gen) — Agency & Contract Services £680.40
2026-06-25 VICTORIA COMMUNITY CARE LTD Private Contractors (Gen) — Agency & Contract Services £752.22
2026-06-25 VICTORIA COMMUNITY CARE LTD Private Contractors (Gen) — Agency & Contract Services £752.22
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