In this section: Your area
Leeds: spending over £500
Last updated . Figures refresh every night. How each figure is worked out.
Leeds published 113,538 payments of £500 or more between July 2025 and June 2026, worth £1.65bn in all, to 7,775 suppliers. The largest total went to Housing Benefit: £83.1m across 57 payments. These are the council's own published records; the gaps in them are listed below.
Key figures
- £1.65bnPaid in payments of £500 or more, latest year
- 113,538Payments
- 7,775Suppliers
- 12 of 12Months with payments published
What the council published
- Julpublished
- Augpublished
- Septpublished
- Octpublished
- Novpublished
- Decpublished
- Janpublished
- Febpublished
- Marpublished
- Aprpublished
- Maypublished
- Junpublished
Gaps and problems in the data, as published:
- The council publishes every payment, whatever its size; payments under £500 are left out here so councils compare on the same footing.
- 11.2% of payments (£41,642,170) have the supplier name withheld or redacted by the council, usually because the payee is an individual.
- 36% of payments have no description or expense type.
- 893 credits and refunds (negative amounts, £6,221,260 in all) are included, so totals are net.
Top 50 suppliers by value
| Supplier | Paid | Payments |
|---|---|---|
Housing BenefitDetails for Housing Benefit | £83,114,658 | 57 |
| ||
West Yorkshire Combined AuthorityDetails for West Yorkshire Combined Authority | £78,421,256 | 68 |
| ||
Bradford Metropolitan CouncilDetails for Bradford Metropolitan Council | £58,089,714 | 19 |
| ||
Names withheld by the councilDetails for Names withheld by the council | £41,642,170 | 12,716 |
| ||
Foster Care - BacsDetails for Foster Care - Bacs | £33,923,337 | 761 |
| ||
Kirklees CouncilDetails for Kirklees Council | £26,115,050 | 81 |
| ||
Leeds Community Healthcare Nhs TrustDetails for Leeds Community Healthcare Nhs Trust | £22,821,168 | 139 |
| ||
Community Care PaymentsDetails for Community Care Payments | £21,476,514 | 13 |
| ||
Waythrough Support Services LimitedDetails for Waythrough Support Services Limited | £20,606,366 | 35 |
| ||
The Secretary Of StateDetails for The Secretary Of State | £19,140,174 | 3 |
| ||
West Yorkshire Fire & Rescue ServiceDetails for West Yorkshire Fire & Rescue Service | £18,089,117 | 18 |
| ||
Aspire Community Benefit Society LimitedDetails for Aspire Community Benefit Society Limited | £17,910,479 | 110 |
| ||
Environments For Learning Leeds Pfi OneDetails for Environments For Learning Leeds Pfi One | £17,753,572 | 53 |
| ||
TAY VALLEY LIGHTING ( LEEDS ) LTDDetails for TAY VALLEY LIGHTING ( LEEDS ) LTD | £17,437,622 | 38 |
| ||
Wakefield CouncilDetails for Wakefield Council | £17,071,042 | 90 |
| ||
MEARS LIMITEDDetails for MEARS LIMITED | £16,326,528 | 530 |
| ||
Sustainable Communities For Leeds LtdDetails for Sustainable Communities For Leeds Ltd | £16,100,538 | 10 |
| ||
Aspire Services (Leeds) LimitedDetails for Aspire Services (Leeds) Limited | £15,838,175 | 90 |
| ||
ENGIE Power LtdDetails for ENGIE Power Ltd | £15,133,682 | 32 |
| ||
INVESTORS IN THE COMMUNITYDetails for INVESTORS IN THE COMMUNITY | £14,733,657 | 4 |
| ||
WEST YORKSHIRE PENSION FUNDDetails for WEST YORKSHIRE PENSION FUND | £14,570,539 | 16 |
| ||
Veolia ES Leeds LimitedDetails for Veolia ES Leeds Limited | £12,342,860 | 30 |
| ||
CALDERDALE MBCDetails for CALDERDALE MBC | £11,244,966 | 39 |
| ||
EDUCATION SUPPORT COMPANY (LEEDS) LTDDetails for EDUCATION SUPPORT COMPANY (LEEDS) LTD | £11,064,281 | 30 |
| ||
John Sisk And Son LimitedDetails for John Sisk And Son Limited | £10,503,946 | 18 |
| ||
Yorkshire Transformations LimitedDetails for Yorkshire Transformations Limited | £9,977,395 | 10 |
| ||
Gipsil LimitedDetails for Gipsil Limited | £9,492,710 | 278 |
| ||
QED (Leeds) LimitedDetails for QED (Leeds) Limited | £8,825,766 | 32 |
| ||
Bytes Software Services LtdDetails for Bytes Software Services Ltd | £7,947,987 | 82 |
| ||
Balfour Beatty Group LimitedDetails for Balfour Beatty Group Limited | £7,417,077 | 17 |
| ||
Emm Property Solutions LtdDetails for Emm Property Solutions Ltd | £6,882,196 | 46 |
| ||
WYCA General Operating AccountDetails for WYCA General Operating Account | £6,690,464 | 14 |
| ||
BALFOUR BEATTY CIVIL ENGINEERING LIMITEDDetails for BALFOUR BEATTY CIVIL ENGINEERING LIMITED | £6,659,151 | 5 |
| ||
Kier Construction ScotlandDetails for Kier Construction Scotland | £6,282,723 | 21 |
| ||
Leeds Independent Living AccommodationDetails for Leeds Independent Living Accommodation | £6,175,501 | 12 |
| ||
Pivot Academy Leeds LimitedDetails for Pivot Academy Leeds Limited | £6,018,799 | 302 |
| ||
Reed Specialist RecruiDetails for Reed Specialist Recrui | £5,804,209 | 5,418 |
| ||
REFUGEE COUNCILDetails for REFUGEE COUNCIL | £5,655,592 | 29 |
| ||
Equans Regeneration LimitedDetails for Equans Regeneration Limited | £5,588,377 | 153 |
| ||
Rollinson Safeway LtdDetails for Rollinson Safeway Ltd | £5,436,834 | 776 |
| ||
Teachers Pensions Agency - 383/0000Details for Teachers Pensions Agency - 383/0000 | £5,435,068 | 1 |
| ||
NPS Leeds LtdDetails for NPS Leeds Ltd | £5,328,839 | 39 |
| ||
Environments For Learning Leeds Pfi TwoDetails for Environments For Learning Leeds Pfi Two | £5,187,628 | 33 |
| ||
R D Willis PropertiesDetails for R D Willis Properties | £5,041,950 | 186 |
| ||
Investors in the Community (Leeds Schools) Limited C/O Resolis LimitedDetails for Investors in the Community (Leeds Schools) Limited C/O Resolis Limited | £4,990,235 | 2 |
| ||
Willmott Dixon Construction LtdDetails for Willmott Dixon Construction Ltd | £4,909,782 | 5 |
| ||
Keys PCE LimitedDetails for Keys PCE Limited | £4,866,983 | 244 |
| ||
Zurich Insurance PLCDetails for Zurich Insurance PLC | £4,797,175 | 22 |
| ||
Wellspring Academy TrustDetails for Wellspring Academy Trust | £4,659,055 | 80 |
| ||
Post Office LimitedDetails for Post Office Limited | £4,633,482 | 3 |
| ||
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.
Payment card spending: largest suppliers
Payments the council marks as made by purchase or credit card, where its file says so.
- Reed Specialist Recrui: £5,804,209 (5418 payments)
- Kelway Ltd: £2,323,292 (119 payments)
- Marcher Roofing Ltd: £1,395,944 (803 payments)
- Evolve Construction Se: £1,219,627 (357 payments)
- Houston Group Of Companie: £970,917 (550 payments)
- Cbmdc Corporate: £937,207 (26 payments)
- Kingfisher Windows: £798,177 (709 payments)
- Travelodge Gb0000: £745,897 (1172 payments)
- Canon (UK) Limited: £463,954 (11 payments)
- John Rodriguez Plaster: £427,049 (144 payments)
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.
- West Yorkshire Combined Authority: £78,421,256 (68 payments)
- Bradford Metropolitan Council: £58,089,714 (19 payments)
- Kirklees Council: £26,115,050 (81 payments)
- Leeds Community Healthcare Nhs Trust: £22,821,168 (139 payments)
- Wakefield Council: £17,071,042 (90 payments)
- WEST YORKSHIRE PENSION FUND: £14,570,539 (16 payments)
- REFUGEE COUNCIL: £5,655,592 (29 payments)
- Wellspring Academy Trust: £4,659,055 (80 payments)
- Northumbria Healthcare Nhs Foundation: £3,456,603 (61 payments)
- Owlcotes Multi Academy Trust: £3,018,272 (140 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.
- ENGIE Power Ltd: £15,133,682 (32 payments)
- Veolia ES Leeds Limited: £12,342,860 (30 payments)
- Balfour Beatty Group Limited: £7,417,077 (17 payments)
- BALFOUR BEATTY CIVIL ENGINEERING LIMITED: £6,659,151 (5 payments)
- Kier Construction Scotland: £6,282,723 (21 payments)
- Equans Regeneration Limited: £5,588,377 (153 payments)
- Willmott Dixon Construction Ltd: £4,909,782 (5 payments)
- Morgan Sindall Construction &: £3,933,481 (8 payments)
- Engie Gas Limited: £2,288,733 (7 payments)
- Tarmac Trading Limited: £1,497,256 (957 payments)
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.
- Ryan Property Law LLP: £1,067,857 (7 payments)
- Thompsons Solicitors: £996,634 (50 payments)
- WEIGHTMANS LLP: £880,936 (444 payments)
- Levi Solicitors LLP: £778,365 (5 payments)
- Winston Solicitors Client: £648,691 (4 payments)
- Mewies Solicitors Limited: £590,000 (1 payment)
- Milners Solicitors Client Account: £509,408 (3 payments)
- EMSLEYS SOLICITORS: £489,250 (3 payments)
- Thornton Jones Solicitors: £393,575 (3 payments)
- Henry Hyams Solicitors: £360,350 (5 payments)
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.
- KPMG LLP Fees: £1,451,199 (31 payments)
- Reed Talent Solutions Ltd: £1,101,475 (56 payments)
- Reed Wellbeing Limited: £832,343 (6 payments)
- Reed Specialist Recruitment Ltd: £829,972 (128 payments)
- GRANT THORNTON UK LLP: £625,276 (5 payments)
- IMPOWER Consulting Limited: £256,849 (6 payments)
- Peopletoo Limited: £248,225 (3 payments)
- Newton Consulting Limited: £200,000 (2 payments)
- Randstad Solutions Limited: £168,733 (97 payments)
- VENN GROUP LIMITED: £167,094 (129 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.
- Bytes Software Services Ltd: £7,947,987 (82 payments)
- Telefonica Uk Limited: £1,770,219 (46 payments)
- BT PLC: £1,075,230 (21 payments)
- CDW Ltd: £943,946 (28 payments)
- Daisy Chain Childcare Lofthouse Ltd: £682,460 (51 payments)
- MOSAIC CENTRE: £677,562 (43 payments)
- DAISY CHAIN CHILD CARE LTD: £636,156 (44 payments)
- DVLA Company & Fleet: £610,000 (3 payments)
- DAISY CHAIN CHILDCARE (ADEL): £576,101 (39 payments)
- Daisy Chain Pre-School Ltd Middleton: £537,474 (67 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.
- PeopleScout Limited: £31,450 (19 payments)
- CAN Digital Solutions Limited: £10,500 (4 payments)
- Animo PR: £9,150 (2 payments)
- POP ART (LEEDS) LTD: £8,785 (4 payments)
- UX Global Limited: £5,611 (1 payment)
- Iconic Media Group Limited: £5,190 (1 payment)
- Bauer Media Outdoor UK Ltd: £4,995 (1 payment)
- Story + Limited: £4,944 (1 payment)
- Face Wy Ltd: £4,133 (5 payments)
- Fonemedia Ltd: £4,000 (1 payment)
Conferences and events: largest suppliers
The council describes the payment as a conference, seminar, exhibition, event or venue hire.
- Leap Confronting Conflict: £5,000 (1 payment)
- The Association Of Directors Of: £4,555 (2 payments)
- Brintex: £4,536 (1 payment)
- QUALITY LEISURE MANAGEMENT LTD: £3,090 (1 payment)
- Better Leeds Communities: £2,986 (1 payment)
- NATIONAL YOUTH AGENCY: £1,140 (1 payment)
- Health For All (Leeds): £1,104 (1 payment)
- The United Reform Church in South Leeds: £846 (1 payment)
- MUSEUMS ASSOCIATION: £665 (1 payment)
Catering and hospitality: largest suppliers
The council describes the payment as catering, hospitality or refreshments. School meals are left out.
- Rethink Food CIC: £23,750 (1 payment)
- Give A Gift: £20,400 (1 payment)
- Ls-Ten Ltd: £4,426 (1 payment)
- Westgate Frozen Foods Ltd: £4,273 (4 payments)
- Cute Little Drinks Van: £2,750 (1 payment)
- WILLIAM TAYLOR & SON (PIG SALESMEN) LTD: £2,175 (2 payments)
- SPUDZ 3 LTD: £1,200 (1 payment)
- CAFEOLOGY LTD: £1,186 (1 payment)
- Grays Of Leeds Ltd: £660 (1 payment)
Spending by the council's own service areas
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.
Consultancy and agency against the pay bill
Payments we classify as consultancy and agency staff came to 0.9% of Leeds's own staff costs in its 2025-26 revenue return, against a median of 9.6% for the other metropolitan borough councils 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.
Every payment, as the council published it, is in one JSON file; 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.
Sources
Leeds, spending over £500, published here. Licence as the council states it: Open Government Licence v3. Checked 2026-09-24; files read 2026-09-29.
Every file read (13)
- https://datamillnorth.org/download/2gpp0/qlp/spending_2026_06.csv (2026-06), file dated 2026-07-30: 8,618 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/x35/spending_2026_05.csv (2026-05), file dated 2026-07-30: 9,818 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/fcn/spending_2026_03.csv (2026-03), file dated 2026-04-28: 9,659 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/jnm/Spending_2026_02.csv (2026-02), file dated 2026-04-28: 8,567 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/n6f/spending_2026_01.csv (2026-01), file dated 2026-04-28: 6,618 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/zjc/Spending_2025_12.csv (2025-12), file dated 2026-01-30: 13,690 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/gtc/Spending_2025_11.csv (2025-11), file dated 2026-01-30: 8,376 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/b0g/spending_2025_10.csv (2025-10), file dated 2026-01-30: 10,227 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/nby/Spending_2025_09.csv (2025-09), file dated 2025-10-31: 10,776 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/fc5/Spending_2025_08.csv (2025-08), file dated 2025-10-31: 8,397 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/m0z/Spending_2025_07.csv (2025-07), file dated 2025-10-31: 10,533 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/rhr/Spending_2025_06.csv (2025-06), file dated 2025-08-04: 3,535 payments of £500 or more. Read 2026-09-29.
- https://datamillnorth.org/download/2gpp0/s40/spending_2026_4.csv, file dated 2026-07-30: 9,620 payments of £500 or more. Read 2026-09-29.