# Bristol: spending over £500 url: https://whereyourmoneygoes.co.uk/councils/spending-over-500/bristol/ updated: 29 September 2026 licence: Our words, analysis, charts and derived calculations: CC BY 4.0 (https://creativecommons.org/licenses/by/4.0/), credit [Tekstak Ltd](https://tek-stak.co.uk). Figures: each source's own licence, listed under Sources. publisher: [Tekstak Ltd](https://tek-stak.co.uk) # Bristol: spending over £500 Last updated 29 September 2026. Figures refresh every night. [How each figure is worked out](/methodology/). Bristol published **62,476 payments** of £500 or more between September 2025 and August 2026, worth **£771.3m** in all, to 3,296 suppliers. The largest total went to Stepnell Ltd: £29.0m across 129 payments. These are the council's own published records; the gaps in them are listed below. ## Key figures - £771.3mPaid in payments of £500 or more, latest year - 62,476Payments - 3,296Suppliers - 12 of 12Months with payments published ## What the council published - Septpublished - Octpublished - Novpublished - Decpublished - Janpublished - Febpublished - Marpublished - Aprpublished - Maypublished - Junpublished - Julpublished - Augpublished **Gaps and problems in the data, as published:** - 4.7% of payments (£6,494,673) have the supplier name withheld or redacted by the council, usually because the payee is an individual. - 600 credits and refunds (negative amounts, £9,158,984 in all) are included, so totals are net. ## Top 50 suppliers by value Search | Supplier | Paid | Payments | | --- | --- | --- | | Stepnell LtdDetails | £28,997,923 | 129 | | Payments129 | | | | Bristol Pfi Ltd (Unitary Charges Only)Details | £22,413,954 | 80 | | Payments80 | | | | ETM Contractors LtdDetails | £18,556,814 | 578 | | Payments578 | | | | Constellia Public LimitedDetails | £17,046,199 | 1,351 | | Payments1,351 | | | | Comensura LtdDetails | £15,709,323 | 115 | | Payments115 | | | | Ameresco LimitedDetails | £15,030,656 | 230 | | Payments230 | | | | Invesis UK Limited T/A Bristol Schools LimitedDetails | £11,918,478 | 350 | | Payments350 | | | | Alun Griffiths (Contractors) LtdDetails | £11,721,612 | 101 | | Payments101 | | | | Bristol, North Somerset and South Gloucestershire ICBDetails | £11,710,857 | 18 | | Payments18 | | | | Turning Point (Services) LimitedDetails | £10,948,650 | 34 | | Payments34 | | | | Medequip Assistive Technology LtdDetails | £10,903,332 | 22 | | Payments22 | | | | Hill Partnerships LimitedDetails | £8,944,880 | 12 | | Payments12 | | | | Newton Consulting LimitedDetails | £6,781,376 | 13 | | Payments13 | | | | *Names withheld by the council*Details | £6,494,673 | 2,909 | | Payments2,909 | | | | Ashcroft Services LtdDetails | £6,352,150 | 473 | | Payments473 | | | | Lorne Stewart PLCDetails | £6,263,114 | 295 | | Payments295 | | | | University Hospitals Bristol and NHS Foundation TrustDetails | £6,251,705 | 28 | | Payments28 | | | | Zurich Insurance CompanyDetails | £6,147,547 | 21 | | Payments21 | | | | Jeff Way Construction LtdDetails | £6,139,407 | 2,480 | | Payments2,480 | | | | Bray & Slaughter LtdDetails | £5,802,741 | 12 | | Payments12 | | | | Bath And North East Somerset Council - PensionsDetails | £5,525,941 | 108 | | Payments108 | | | | Powred Heating Components LtdDetails | £5,401,545 | 177 | | Payments177 | | | | City Of Bristol CollegeDetails | £5,208,860 | 18 | | Payments18 | | | | One Lockleaze LlpDetails | £5,146,001 | 14 | | Payments14 | | | | South Gloucestershire Council (Main Order Account)Details | £5,042,156 | 77 | | Payments77 | | | | Goram Homes LtdDetails | £4,741,957 | 3 | | Payments3 | | | | Venturers' Academy E-ActDetails | £4,673,218 | 16 | | Payments16 | | | | Taylor Woodrow Infrastructure LimitedDetails | £4,537,821 | 40 | | Payments40 | | | | Aspris Childrens Services LimitedDetails | £4,535,936 | 144 | | Payments144 | | | | Centregreat LimitedDetails | £4,032,205 | 242 | | Payments242 | | | | Ruskin Mill Trust - Grace Garden SchoolDetails | £3,993,683 | 101 | | Payments101 | | | | EW Beard LimitedDetails | £3,960,276 | 25 | | Payments25 | | | | Arcadis LLPDetails | £3,700,681 | 183 | | Payments183 | | | | Travis Perkins Trading Co LtdDetails | £3,661,355 | 261 | | Payments261 | | | | Synergize LtdDetails | £3,545,558 | 31 | | Payments31 | | | | Bristol Active LtdDetails | £3,537,037 | 17 | | Payments17 | | | | St Mungo Community Housing Assn.Details | £3,533,430 | 128 | | Payments128 | | | | NPower Business Ltd (Electricity)Details | £3,525,990 | 25 | | Payments25 | | | | Bristol Waste company LimitedDetails | £3,487,083 | 1 | | Payments1 | | | | Xerox (UK) LtdDetails | £3,358,290 | 42 | | Payments42 | | | | Willmott Dixon Construction LimitedDetails | £3,354,633 | 38 | | Payments38 | | | | CLC Contractors LimitedDetails | £3,261,382 | 327 | | Payments327 | | | | Alex Fry Rental Properties LtdDetails | £3,260,619 | 300 | | Payments300 | | | | Visit West LimitedDetails | £3,182,926 | 25 | | Payments25 | | | | Access 2 Homes LtdDetails | £3,145,655 | 154 | | Payments154 | | | | Knights Brown Construction LtdDetails | £3,117,787 | 12 | | Payments12 | | | | Masters Pipeline Services LtdDetails | £3,093,073 | 979 | | Payments979 | | | | Ruskin Mill Trust LtdDetails | £2,852,053 | 166 | | Payments166 | | | | New Chapters Support & Wellbeing LtdDetails | £2,830,578 | 1,006 | | Payments1,006 | | | | Raised in CIC t/a Raised in BristolDetails | £2,824,570 | 125 | | Payments125 | | | ## Spending by category (our classification) Payments this site classifies into each category from the supplier and the council's description; most payments fall into none. The rules are on the [methodology page](/methodology/#spend-over-500). **Bristol: payments by category (our classification)** - 1. Consultancy and agency staff £83,882,912 6828 payments - 2. Payments to other councils and public bodies £25,580,513 744 payments - 3. IT and software £12,177,129 674 payments - 4. Legal fees £7,527,597 808 payments - 5. Large outsourcing and contracting firms £4,159,286 80 payments - 6. Travel and accommodation £1,026,678 168 payments - 7. Communications and PR £868,518 289 payments - 8. Catering and hospitality £309,716 138 payments - 9. Conferences and events £11,415 10 payments **Show as a table** | Name | Paid | | --- | --- | | 1. Consultancy and agency staff | £83,882,912 | | 2. Payments to other councils and public bodies | £25,580,513 | | 3. IT and software | £12,177,129 | | 4. Legal fees | £7,527,597 | | 5. Large outsourcing and contracting firms | £4,159,286 | | 6. Travel and accommodation | £1,026,678 | | 7. Communications and PR | £868,518 | | 8. Catering and hospitality | £309,716 | | 9. Conferences and events | £11,415 | **Payments to other councils and public bodies: largest suppliers** The supplier is another council, a police, fire or NHS body, a government department or agency, or a pension fund. - University Hospitals Bristol and NHS Foundation Trust: £6,251,705 (28 payments) - Bath And North East Somerset Council - Pensions: £5,525,941 (108 payments) - South Gloucestershire Council (Main Order Account): £5,042,156 (77 payments) - Department for Transport: £1,326,850 (4 payments) - North Somerset Council: £1,219,249 (72 payments) - North Star Academy Trust: £855,546 (14 payments) - Environment Agency: £636,438 (9 payments) - Department for Energy Security and Net Zero (DESNZ): £468,940 (1 payment) - Northumberland County Council: £454,068 (10 payments) - Avon And Wiltshire Mental Health Partnership Nhs Trust: £419,688 (21 payments) **Large outsourcing and contracting firms: largest suppliers** The supplier is one of a named list of large firms that run council services under contract. A payment to one is often a routine instalment on a long contract. - Willmott Dixon Construction Limited: £3,354,633 (38 payments) - Eurovia Infrastructure Ltd: £751,989 (1 payment) - Restaurant Associates t/a Compass Contract Services (UK) Limited: £41,279 (33 payments) - Capita Pension Solutions Limited: £2,701 (1 payment) - Glendale Countryside Ltd: £2,596 (1 payment) - EQUANS EV Solutions Limited: £1,845 (2 payments) - Colas Ltd: £1,646 (1 payment) - Serco Ltd: £1,582 (2 payments) - OCS Group UK Ltd: £1,015 (1 payment) **Legal fees: largest suppliers** The supplier is a law firm or chambers, or the council describes the payment as legal fees, counsel or court fees. - Battrick Clark Solicitors: £1,517,159 (5 payments) - Names withheld by the council: £1,071,101 (573 payments) - Wards Solicitors LLP: £1,061,123 (11 payments) - O'Neill Patient Solicitors: £777,583 (3 payments) - Hotchkiss Warburton Solicitors: £365,000 (1 payment) - Josiah Hincks Solicitors: £350,000 (1 payment) - HS Legal Solicitors Ltd: £321,500 (1 payment) - Nantes Solicitors Limited: £315,008 (2 payments) - Capstone Solicitors: £260,000 (1 payment) - John Hodge Solicitors: £255,000 (1 payment) **Consultancy and agency staff: largest suppliers** The supplier is a recruitment agency or consultancy on a named list, or the council describes the payment as consultancy, agency or interim staff, or professional fees. - Comensura Ltd: £15,709,323 (115 payments) - Constellia Public Limited: £8,851,405 (802 payments) - Newton Consulting Limited: £6,781,376 (13 payments) - Arcadis LLP: £3,629,165 (177 payments) - Alex Fry Rental Properties Ltd: £2,916,139 (54 payments) - SLM Ltd: £2,798,124 (6 payments) - Learning Partnership West Cic: £2,371,636 (86 payments) - Homes 4 All: £1,958,351 (63 payments) - Centennial Property Ltd t/a The Housing Network: £1,829,722 (49 payments) - Sports Heroes Ltd: £1,746,527 (290 payments) **IT and software: largest suppliers** The supplier is on a named list of IT and telecoms firms, or the council describes the payment as software, licences, IT, hardware, hosting or telephony. - Phoenix Software Ltd: £2,743,936 (14 payments) - Specialist Computer Centres PLC: £1,434,087 (12 payments) - Vodafone Limited: £1,007,826 (54 payments) - Nuway Audio Visual Limited: £907,663 (18 payments) - Civica UK Limited: £735,316 (15 payments) - System C Healthcare Ltd t/a Liquidlogic Ltd: £490,089 (3 payments) - Virgin Media Business (Pay telephony payments here): £373,523 (55 payments) - X M A Limited: £236,772 (9 payments) - 2iC-Care Ltd: £235,067 (5 payments) - Voicescape Limited: £226,500 (2 payments) **Communications and PR: largest suppliers** The council describes the payment as advertising, marketing, publicity or public relations. Recruitment and statutory notices are left out. - Bauer Media Outdoor UK Limited: £434,123 (9 payments) - PeopleScout Limited: £224,084 (200 payments) - Constellia Public Limited: £63,780 (19 payments) - Richmond Event Management Ltd: £33,173 (1 payment) - Reach Publishing Services Ltd: £21,162 (16 payments) - Bristol Pride: £20,000 (1 payment) - Names withheld by the council: £11,908 (3 payments) - CAN Digital Solutions Limited: £11,000 (4 payments) - Plaster Creative Communication: £9,000 (12 payments) - Housing Matters (Bristol): £6,000 (2 payments) **Conferences and events: largest suppliers** The council describes the payment as a conference, seminar, exhibition, event or venue hire. - Watershed Trading Ltd: £4,076 (5 payments) - Metropolis International Group Ltd t/a EMAP Publishing Ltd: £3,250 (1 payment) - Bridge View Medical: £1,400 (1 payment) - International Association for Community Development: £1,400 (1 payment) - Redactive Events Ltd: £1,290 (2 payments) **Travel and accommodation: largest suppliers** The council describes the payment as travel, fares, flights, subsistence or hotels. Homeless and temporary accommodation, and home to school and client transport, are left out. - Alun Griffiths (Contractors) Ltd: £180,151 (4 payments) - First West of England Ltd: £167,665 (28 payments) - ETM Contractors Ltd: £155,948 (3 payments) - Lifecycle UK: £89,613 (20 payments) - Names withheld by the council: £63,956 (21 payments) - Centregreat Limited: £57,948 (2 payments) - Chroma Vision Limited: £43,639 (3 payments) - Constellia Public Limited: £39,817 (1 payment) - Yunex Limited: £24,544 (10 payments) - Cursive Cycling Ltd t/a Holy Spokes: £23,477 (9 payments) **Catering and hospitality: largest suppliers** The council describes the payment as catering, hospitality or refreshments. School meals are left out. - Apetito Ltd: £204,565 (12 payments) - Charles Saunders Limited: £63,648 (76 payments) - School Milk Services Ltd: £26,266 (34 payments) - RA Venues at MShed t/a Compass Services (UK) Limited: £3,703 (3 payments) - Pegasus Catering Ltd: £2,124 (3 payments) - Culligan (UK) Limited: £2,084 (3 payments) - Nisbets: £1,887 (2 payments) - Picnic Catering Limited: £1,700 (1 payment) - The Cookery School and Kitchen CIC t/a Square Food Foundation: £1,465 (1 payment) - Future Inns Bristol: £1,063 (1 payment) ## Spending by the council's own service areas **Bristol: payments by service area, as the council labels them** - 1. New Construction £90,265,921 1569 payments - 2. Conversion, Renovation & Improvement £62,243,641 4869 payments - 3. TPP - Placement Residential £49,638,772 2203 payments - 4. TPP - Other £44,556,210 845 payments - 5. TPP - Grants £37,012,322 4040 payments - 6. Payments to BCC-Maintained Schools/Children’s Centres £34,967,262 978 payments - 7. TPP - Placement Day £32,290,583 1625 payments - 8. Acquisition of Buildings £26,844,397 105 payments - 9. TPP - Placement Foster Care Agency £25,373,665 5153 payments - 10. Services - Fees and Charges £21,446,104 3485 payments - 11. Services - Professional Fees £20,923,253 2167 payments - 12. External Professional Fees £19,095,561 1168 payments - 13. TPP - B&B payments to landlords £18,047,715 2439 payments - 14. R&M - Departmental response (external) £18,036,959 8685 payments - 15. TPP - Payments to voluntary groups £17,639,117 774 payments **Show as a table** | Name | Paid | | --- | --- | | 1. New Construction | £90,265,921 | | 2. Conversion, Renovation & Improvement | £62,243,641 | | 3. TPP - Placement Residential | £49,638,772 | | 4. TPP - Other | £44,556,210 | | 5. TPP - Grants | £37,012,322 | | 6. Payments to BCC-Maintained Schools/Children’s Centres | £34,967,262 | | 7. TPP - Placement Day | £32,290,583 | | 8. Acquisition of Buildings | £26,844,397 | | 9. TPP - Placement Foster Care Agency | £25,373,665 | | 10. Services - Fees and Charges | £21,446,104 | | 11. Services - Professional Fees | £20,923,253 | | 12. External Professional Fees | £19,095,561 | | 13. TPP - B&B payments to landlords | £18,047,715 | | 14. R&M - Departmental response (external) | £18,036,959 | | 15. TPP - Payments to voluntary groups | £17,639,117 | | 16. Agency Staff | £17,044,005 | | 17. Services - Consultants | £15,768,149 | | 18. Transport Dept Charges | £13,973,973 | | 19. TPP - Payments to Health Authorities | £13,517,890 | | 20. TPP – Supported Accommodation | £13,057,880 | | 21. Computing - Repair and Maint | £12,156,497 | | 22. TPP - Crime and Substance Misuse | £11,788,229 | | 23. Equipment - Purchase | £11,588,614 | | 24. TPP - Payments to Local Authorities | £11,144,200 | | 25. Capital Sundries Expenditure | £10,215,573 | ## Who is paid for grounds, street cleaning, roads and bins? The suppliers paid most for each kind of work, where the council's own labels say what the payment was for (our matching). A council that does the work with its own staff pays mostly wages, which are not in this data, so a short list here can mean the work is done in-house. **Parks and open spaces (including play areas): largest suppliers** - 1. Constellia Public Limited £673,001 21 payments - 2. Kompan Ltd £644,918 10 payments - 3. Dragon Play & Sports Ltd £417,562 6 payments - 4. Gristwood and Toms Limited £355,314 34 payments - 5. Ustigate Limited £289,276 4 payments - 6. ETM Contractors Ltd £211,280 8 payments - 7. Lister Wilder Ltd £189,730 8 payments - 8. Wicksteed Leisure Ltd £185,565 3 payments **Show as a table** | Name | Paid | | --- | --- | | 1. Constellia Public Limited | £673,001 | | 2. Kompan Ltd | £644,918 | | 3. Dragon Play & Sports Ltd | £417,562 | | 4. Gristwood and Toms Limited | £355,314 | | 5. Ustigate Limited | £289,276 | | 6. ETM Contractors Ltd | £211,280 | | 7. Lister Wilder Ltd | £189,730 | | 8. Wicksteed Leisure Ltd | £185,565 | | 9. Construction Services | £103,524 | | 10. Lorne Stewart PLC | £73,535 | **Street cleaning: largest suppliers** - 1. 3Gs Uk Ltd £0 10 payments **Show as a table** | Name | Paid | | --- | --- | | 1. 3Gs Uk Ltd | £0 | **Road and bridge maintenance: largest suppliers** - 1. ETM Contractors Ltd £3,632,007 203 payments - 2. Kiely Bros Ltd £965,645 2 payments - 3. Eurovia Infrastructure Ltd £751,989 1 payment - 4. Pronin Limited £574,874 17 payments - 5. Macpherson & Colburn Ltd t/a Westbourne Motors £147,515 12 payments - 6. JPCS Ltd £129,693 2 payments - 7. Core Highways (Projects) Ltd £79,728 13 payments - 8. Cambrensis Civil Engineering Limited £72,413 3 payments **Show as a table** | Name | Paid | | --- | --- | | 1. ETM Contractors Ltd | £3,632,007 | | 2. Kiely Bros Ltd | £965,645 | | 3. Eurovia Infrastructure Ltd | £751,989 | | 4. Pronin Limited | £574,874 | | 5. Macpherson & Colburn Ltd t/a Westbourne Motors | £147,515 | | 6. JPCS Ltd | £129,693 | | 7. Core Highways (Projects) Ltd | £79,728 | | 8. Cambrensis Civil Engineering Limited | £72,413 | | 9. Glamorgan White Lining | £47,099 | | 10. Connor Construction (South West) Limited | £45,784 | **Waste collection: largest suppliers** - 1. Bristol Waste company Limited £3,487,083 1 payment - 2. Apollo Cleaning Solutions £22,890 10 payments - 3. Dobbins Industrial Cleaning £9,580 3 payments - 4. Pentagull Ltd £5,550 1 payment - 5. Branchwalkers Tree Services Ltd £4,500 1 payment - 6. Crawfords Extreme Cleaning Limited £2,250 1 payment - 7. Raised in CIC t/a Raised in Bristol £938 1 payment - 8. Ruskin Mill Trust Ltd £0 2 payments **Show as a table** | Name | Paid | | --- | --- | | 1. Bristol Waste company Limited | £3,487,083 | | 2. Apollo Cleaning Solutions | £22,890 | | 3. Dobbins Industrial Cleaning | £9,580 | | 4. Pentagull Ltd | £5,550 | | 5. Branchwalkers Tree Services Ltd | £4,500 | | 6. Crawfords Extreme Cleaning Limited | £2,250 | | 7. Raised in CIC t/a Raised in Bristol | £938 | | 8. Ruskin Mill Trust Ltd | £0 | ## Consultancy and agency against the pay bill Payments we classify as consultancy and agency staff came to **19.5%** of Bristol's own staff costs in its 2025-26 revenue return, against a median of 5.2% for the other unitary councils in England read so far. The payments and the staff costs come from different sources and periods, so this is a guide to scale. ## Search every payment Searching needs JavaScript. Every payment is in [one JSON file](/data/spend500/tx/E06000023.json). Every payment, as the council published it, is in [one JSON file](/data/spend500/tx/E06000023.json); the search can download any selection as CSV. ## What this data does and doesn't show - It is the council's own record of payments of £500 or more. It leaves out salaries, most staff costs and many internal costs, so it is not the council's whole spending. - Descriptions are the council's own and vary in quality; some are codes, some are blank, and some supplier names are withheld to protect individuals. - A large payment to one supplier is often a routine instalment on a long contract that was tendered openly. - The categories and the matching to services are this site's classification from keywords, not the council's. The rules are on the [methodology page](/methodology/#spend-over-500). ## Sources Bristol, spending over £500, [published here](https://www.bristol.gov.uk/council/council-spending-and-performance/spending-over-500). Licence as the council states it: Open Government Licence. Checked 2026-09-24; files read 2026-09-29. **Every file read (13)** - [default August 2026 ( 1.20 MB )](https://www.bristol.gov.uk/files/documents/11601-supplier-spend-august-2026) (2026-08), file dated 2026-09-22: 5,571 payments of £500 or more. Read 2026-09-29. - [default July 2026 ( 1.25 MB )](https://www.bristol.gov.uk/files/documents/11339-supplier-spend-july-2026) (2026-07), file dated 2026-08-17: 5,715 payments of £500 or more. Read 2026-09-29. - [default June 2026 ( 1.15 MB )](https://www.bristol.gov.uk/files/documents/11340-supplier-spend-june-2026) (2026-06), file dated 2026-08-17: 5,347 payments of £500 or more. Read 2026-09-29. - [default May 2026 ( 1015 KB )](https://www.bristol.gov.uk/files/documents/11142-supplier-spend-may-2026) (2026-05), file dated 2026-06-23: 4,525 payments of £500 or more. Read 2026-09-29. - [default April 2026 ( 1.30 MB )](https://www.bristol.gov.uk/files/documents/11141-supplier-spend-april-2026) (2026-04), file dated 2026-06-23: 5,470 payments of £500 or more. Read 2026-09-29. - [default March 2026 ( 1.35 MB )](https://www.bristol.gov.uk/files/documents/10862-supplier-spend-march-2026) (2026-03), file dated 2026-04-28: 6,268 payments of £500 or more. Read 2026-09-29. - [default February 2026 ( 1.18 MB )](https://www.bristol.gov.uk/files/documents/10860-supplier-spend-february-2026) (2026-02), file dated 2026-04-28: 5,450 payments of £500 or more. Read 2026-09-29. - [default January 2026 ( 1.08 MB )](https://www.bristol.gov.uk/files/documents/10861-supplier-spend-january-2026) (2026-01), file dated 2026-04-28: 4,886 payments of £500 or more. Read 2026-09-29. - [default December 2025 ( 1.10 MB )](https://www.bristol.gov.uk/files/documents/10597-supplier-spend-december-2025) (2025-12), file dated 2026-01-28: 5,192 payments of £500 or more. Read 2026-09-29. - [default November 2025 ( 891 KB )](https://www.bristol.gov.uk/files/documents/10469-copy-of-supplier-spend-nov-2025-v1-1) (2025-11), file dated 2025-12-19: 4,064 payments of £500 or more. Read 2026-09-29. - [default October 2025 ( 1.20 MB )](https://www.bristol.gov.uk/files/documents/10468-copy-of-supplier-spend-oct-2025v1-1) (2025-10), file dated 2025-12-19: 5,371 payments of £500 or more. Read 2026-09-29. - [default September 2025 ( 1.04 MB )](https://www.bristol.gov.uk/files/documents/10353-supplier-spend-september-2025) (2025-09), file dated 2025-11-21: 4,621 payments of £500 or more. Read 2026-09-29. - [default August 2025 ( 1.03 MB )](https://www.bristol.gov.uk/files/documents/10198-supplier-spend-august-2025) (2025-08), file dated 2025-11-05: 4,659 payments of £500 or more. Read 2026-09-29. ## Related pages - [Back to Council spending over £500](https://whereyourmoneygoes.co.uk/councils/spending-over-500/) - [How much is council tax and what does it pay for?](https://whereyourmoneygoes.co.uk/council-tax/) - [Who is my MP, and what does their office cost?](https://whereyourmoneygoes.co.uk/mps/) - [Where does my tax money actually go?](https://whereyourmoneygoes.co.uk/for-every-100-pounds-of-tax/) ## More from this publisher - [UK tax calculators](https://howlongisit.co.uk) Published by [Tekstak Ltd](https://tek-stak.co.uk). Our words, analysis, charts and derived calculations: CC BY 4.0 (https://creativecommons.org/licenses/by/4.0/), credit [Tekstak Ltd](https://tek-stak.co.uk). The figures belong to the publishers listed under Sources and are used under their licences. Figures last updated 29 September 2026.