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Date updated: 27/05/2026

These reports contain details of direct spend on local authority activities by supplier, service and expenditure type where the amount is over £500. Although we aim to be as transparent as we can, in some cases we need to respect information that could be seen as commercially sensitive. Please note:

  • The sums exclude VAT
  • Payments made to staff are excluded
  • For data protection reasons, sensitive personal payments have the name replaced with 'Redacted Personal Data' or ‘Payment to Individual’

If you like to know more about any items of spend, or to see the reports in an accessible format, email the City Procurement Data Team

Financial year 2025-26

September 2025 XLSX (186KB)
Date submitted: 17/12/25
August 2025 XLSX (191KB)
Date submitted: 17/12/25
July 2025 XLSX (194KB)
Date submitted: 17/12/25
June 2025 XLSX (177KB)
Date submitted: 17/12/25
May 2025 XLSX (205KB)
Date submitted: 17/12/25
April 2025 XLSX (202KB)
Date submitted: 17/12/25

Financial year 2024-25

March 2025 XLSX (210KB)
Date submitted: 17/12/25
February 2025 XLSX (185KB)
Date submitted: 29/04/25
January 2025 XLSX (193KB)
Date submitted: 29/04/25
December 2024 XLSX (196KB)
Date submitted: 28/04/25
November 2024 XLSX (212KB)
Date submitted: 28/04/25
October 2024 XLSX (212KB)
Date submitted: 28/04/25
September 2024 XLSX (192KB)
Date submitted: 29/04/25
August 2024 XLSX (207KB)
Date submitted: 29/04/25
July 2024 XLSX (194KB)
Date submitted: 29/04/25
June 2024 XLSX (176KB)
Date submitted: 29/04/25
May 2024 XLSX (218KB)
Date submitted: 29/04/25
April 2024 XLSX (232KB)
Date submitted: 31/07/24