# Sheffield: spending over £500 url: https://whereyourmoneygoes.co.uk/councils/spending-over-500/sheffield/ 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) # Sheffield: spending over £500 Last updated 29 September 2026. Figures refresh every night. [How each figure is worked out](/methodology/). Sheffield published **161,053 payments** of £500 or more between September 2025 and August 2026, worth **£1.10bn** in all, to 3,990 suppliers. The largest total went to AMEY HALLAM HIGHWAYS LIMITED: £84.4m across 12 payments. These are the council's own published records; the gaps in them are listed below. ## Key figures - £1.10bnPaid in payments of £500 or more, latest year - 161,053Payments - 3,990Suppliers - 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:** - The council publishes payments over £250; those under £500 are left out here so councils compare on the same footing. - 14.7% of payments (£33,143,590) have the supplier name withheld or redacted by the council, usually because the payee is an individual. - 13585 credits and refunds (negative amounts, £45,435,653 in all) are included, so totals are net. ## Top 50 suppliers by value Search | Supplier | Paid | Payments | | --- | --- | --- | | AMEY HALLAM HIGHWAYS LIMITEDDetails | £84,365,262 | 12 | | Payments12 | | | | SOUTH YORKSHIRE POLICEDetails | £40,817,791 | 26 | | Payments26 | | | | SHEFFIELD ENVIRONMENTAL SERVICES LIMITEDDetails | £34,598,248 | 24 | | Payments24 | | | | *Names withheld by the council*Details | £33,143,590 | 23,747 | | Payments23,747 | | | | SOUTH YORKSHIRE MAYORAL COMBINED AUTHORIDetails | £31,225,508 | 42 | | Payments42 | | | | SOUTH YORKSHIRE FIRE & RESCUE AUTHORITYDetails | £16,192,421 | 24 | | Payments24 | | | | YORKSHIRE WATERDetails | £15,783,397 | 26 | | Payments26 | | | | PYRAMID SCHOOLS SHEFFIELD LTDDetails | £14,297,890 | 64 | | Payments64 | | | | ESH CONSTRUCTION LTDDetails | £12,328,074 | 63 | | Payments63 | | | | DIMENSIONS (UK) LTD (NEW ERA HOUSING)Details | £12,083,828 | 1,838 | | Payments1,838 | | | | PARADIGM (SHEFFIELD BSF) LIMITEDDetails | £11,731,097 | 48 | | Payments48 | | | | GATELEY PLCDetails | £11,535,944 | 12 | | Payments12 | | | | WAYTHROUGHDetails | £11,467,318 | 20 | | Payments20 | | | | SHEFFIELD CHILDRENS HOSPITAL NHS TRUSTDetails | £11,019,824 | 249 | | Payments249 | | | | GTCL TA GALLIFORD TRY INFRASTRUCTUREDetails | £10,685,561 | 29 | | Payments29 | | | | ACADEMY SERVICES SHEFFIELD LTDDetails | £10,035,174 | 118 | | Payments118 | | | | REED EMPLOYMENTDetails | £9,825,640 | 568 | | Payments568 | | | | IDK SUPPORT 4 YOU LTDDetails | £9,241,096 | 6,567 | | Payments6,567 | | | | EDF ENERGY CUSTOMERS LTDDetails | £8,592,351 | 136 | | Payments136 | | | | EQUITIX (HOWDEN HOUSE) LTDDetails | £8,127,703 | 12 | | Payments12 | | | | SYMCADetails | £8,074,337 | 1 | | Payments1 | | | | R G CARTER LINCOLN LTDDetails | £8,019,242 | 28 | | Payments28 | | | | HEC CONTRACTING LIMITEDDetails | £7,868,672 | 51 | | Payments51 | | | | EQUANS REGENERATION LTD (ENGIE GROUP)Details | £7,782,465 | 323 | | Payments323 | | | | MOORVILLE RESIDENTIALDetails | £7,275,432 | 754 | | Payments754 | | | | TAYLOR SHAW LTDDetails | £6,813,276 | 136 | | Payments136 | | | | PRICEWATERHOUSECOOPERS LLPDetails | £6,582,885 | 31 | | Payments31 | | | | WILLMOTT DIXON CONSTRUCTION LTDDetails | £6,440,805 | 33 | | Payments33 | | | | WATES PROPERTY SERVICES LIMITEDDetails | £6,073,540 | 47 | | Payments47 | | | | NEWTON CONSULTING LIMITEDDetails | £5,700,000 | 7 | | Payments7 | | | | PARKSIDE PAYROLL LIMITED DP ONLYDetails | £5,638,051 | 3,673 | | Payments3,673 | | | | RIDER LEVETT BUCKNALL UK LTDDetails | £5,606,415 | 702 | | Payments702 | | | | MEDEQUIP ASSISTIVE TECHNOLOGY LTDDetails | £5,364,154 | 12 | | Payments12 | | | | BROWNE JACOBSON LLPDetails | £5,121,087 | 31 | | Payments31 | | | | PRIORGATE LIMITEDDetails | £5,073,710 | 19 | | Payments19 | | | | MENCAP HOMECAREDetails | £5,031,214 | 1,344 | | Payments1,344 | | | | IBK INITIATIVES DP ONLYDetails | £4,850,955 | 2,941 | | Payments2,941 | | | | SHEFFIELD CITIZENS ADVICE AND LAW CENTREDetails | £4,711,188 | 67 | | Payments67 | | | | SHEFFIELD TEACHING HOSPITALS NHS FND TSTDetails | £4,694,852 | 53 | | Payments53 | | | | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERDetails | £4,565,610 | 1 | | Payments1 | | | | COMMUNITY INTEGRATED CAREDetails | £4,555,096 | 696 | | Payments696 | | | | SLM LTD EVERYONE ACTIVEDetails | £4,336,205 | 25 | | Payments25 | | | | PENDERELS TRUST DP ONLYDetails | £4,250,881 | 2,996 | | Payments2,996 | | | | PRINCIPLE SUPPORTDetails | £4,198,901 | 1,175 | | Payments1,175 | | | | REED (Consultancy+)Details | £4,173,118 | 1,031 | | Payments1,031 | | | | ESLAND NORTH LTDDetails | £4,058,998 | 240 | | Payments240 | | | | FORTEM SOLUTIONS LIMITEDDetails | £3,959,300 | 12 | | Payments12 | | | | RUSKIN MILL TRUST - FREEMAN COLLEGEDetails | £3,950,792 | 46 | | Payments46 | | | | APOLLO TAXIS 2017 LIMITEDDetails | £3,905,211 | 59 | | Payments59 | | | | UK PLUMBING SUPPLIES LTD TA PLUMCODetails | £3,891,794 | 802 | | Payments802 | | | ## 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). **Sheffield: payments by category (our classification)** - 1. Large outsourcing and contracting firms £105,511,609 727 payments - 2. Consultancy and agency staff £43,902,660 5654 payments - 3. Payments to other councils and public bodies £31,391,236 1315 payments - 4. IT and software £21,101,594 1054 payments - 5. Legal fees £12,283,729 1472 payments - 6. Catering and hospitality £9,586,955 383 payments - 7. Conferences and events £1,156,144 226 payments - 8. Communications and PR £532,063 438 payments - 9. Travel and accommodation £60,317 47 payments **Show as a table** | Name | Paid | | --- | --- | | 1. Large outsourcing and contracting firms | £105,511,609 | | 2. Consultancy and agency staff | £43,902,660 | | 3. Payments to other councils and public bodies | £31,391,236 | | 4. IT and software | £21,101,594 | | 5. Legal fees | £12,283,729 | | 6. Catering and hospitality | £9,586,955 | | 7. Conferences and events | £1,156,144 | | 8. Communications and PR | £532,063 | | 9. Travel and accommodation | £60,317 | **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. - SHEFFIELD CHILDRENS HOSPITAL NHS TRUST: £11,019,824 (249 payments) - SHEFFIELD TEACHING HOSPITALS NHS FND TST: £4,694,852 (53 payments) - DEPARTMENT FOR COMMUNITIES & LOCAL GOVER: £4,565,610 (1 payment) - NHS SOUTH YORKSHIRE ICB: £1,699,945 (11 payments) - SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOU: £1,245,051 (30 payments) - NEXUS MULTI ACADEMY TRUST: £846,150 (6 payments) - SHEFFIELD HEALTH PARTNERSHIP UNI NHS FT: £813,781 (7 payments) - LEEDS CITY COUNCIL: £809,393 (23 payments) - BRADFORD COUNCIL (HOUSING): £562,803 (25 payments) - NEXUS MULTI ACADEMY TRUST - HILLTOP SCH: £483,007 (85 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. - AMEY HALLAM HIGHWAYS LIMITED: £84,365,262 (12 payments) - EQUANS REGENERATION LTD (ENGIE GROUP): £7,782,465 (323 payments) - WILLMOTT DIXON CONSTRUCTION LTD: £6,440,805 (33 payments) - VINCI EDUCATION (BRADFIELD) LTD: £3,786,794 (46 payments) - CAPITA BUSINESS SERVICES LTD: £2,202,391 (92 payments) - MITIE PFI LIMITED: £287,161 (67 payments) - Veolia ES Sheffield Ltd - District Energ: £140,888 (21 payments) - MITIE PROPERTY SERVICES UK LTD - WESTERN: £113,045 (28 payments) - VEOLIA ES (UK) LIMITED: £111,609 (65 payments) - VEOLIA ES SHEFFIELD LIMITED: £94,999 (4 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. - BROWNE JACOBSON LLP: £5,121,087 (31 payments) - GOWLING WLG (UK) LLP CLIENT ACCOUNT: £819,194 (11 payments) - DWF LAW LLP CLIENT ACCOUNT: £712,324 (2 payments) - FOYS SOLICITORS: £439,538 (6 payments) - Names withheld by the council: £427,590 (323 payments) - WAKE SMITH SOLICITORS: £394,020 (2 payments) - GOWLING WLG (UK) LLP OFFICE ACCOUNT: £189,716 (28 payments) - DWF LAW LLP: £188,922 (31 payments) - ANTONY HODARI HOLDINGS: £179,396 (39 payments) - CLYDE CO LLP: £178,567 (65 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. - REED EMPLOYMENT: £9,825,640 (568 payments) - NEWTON CONSULTING LIMITED: £5,700,000 (7 payments) - REED (Consultancy+): £4,173,118 (1031 payments) - RIDER LEVETT BUCKNALL UK LTD: £3,211,208 (518 payments) - ENTEC SI: £2,772,437 (85 payments) - GRANT THORNTON UK LLP: £2,326,860 (15 payments) - PRICEWATERHOUSECOOPERS LLP: £2,252,015 (11 payments) - TURNER & TOWNSEND: £2,058,973 (316 payments) - KPMG: £687,548 (7 payments) - HAYS SPECIALIST RECRUITMENT LTD: £502,664 (363 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 LIMITED: £3,723,687 (22 payments) - SPECIALIST COMPUTER CENTRES PLC: £2,991,134 (101 payments) - ANS GROUP LTD: £1,291,866 (21 payments) - MRI SOFTWARE LIMITED: £969,391 (18 payments) - TUNSTALL HEALTHCARE (UK) LTD: £943,398 (58 payments) - CONTENT GURU: £863,089 (15 payments) - CIVICA UK LTD: £738,493 (20 payments) - TOTALMOBILE LTD: £733,419 (16 payments) - BT OPENREACH: £591,844 (11 payments) - IDOX SOFTWARE LTD: £510,996 (22 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. - ICONIC MEDIA GROUP LTD: £168,487 (245 payments) - WASHINGTON DIRECT MAIL LTD: £70,430 (9 payments) - PUSHKIN SIGNS LIMITED: £50,315 (26 payments) - BANNER BOX: £27,943 (22 payments) - B AND B PRESS (PARKGATE) LTD: £22,373 (14 payments) - BROTHER BEAR FILMS LTD: £19,885 (8 payments) - NATIONAL WORLD PUBLISHING LTD: £19,331 (25 payments) - OML MEDIA LTD: £14,173 (9 payments) - LIL ME ENTERTAINMENTS: £13,258 (4 payments) - PSL PRINT MANAGEMENT LTD: £12,185 (7 payments) **Conferences and events: largest suppliers** The council describes the payment as a conference, seminar, exhibition, event or venue hire. - CYCLE LEEDS LTD TA CYCLE NORTH: £376,980 (23 payments) - ENDEAVOUR TRAINING: £206,969 (16 payments) - ECOONLINE UK LIMITED: £74,935 (6 payments) - Names withheld by the council: £34,832 (8 payments) - NCB RIP LTD: £31,300 (2 payments) - NOVUS TRANSFORMING LIMITED: £27,167 (5 payments) - THE CHILDREN'S MEDIA CONFERENCE LTD: £25,000 (1 payment) - CROSSED WIRES LTD: £25,000 (1 payment) - NORTHSTAR TRAVEL MEDIA LIMITED: £21,605 (2 payments) - CORAM BAAF ADOPTION & FOSTERING ACADEMY: £16,776 (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. - CLARITY TRAVEL MANAGEMENT: £21,135 (32 payments) - VISIT BRITAIN (BRITISH TOURIST AUTHORITY: £13,042 (4 payments) - WIRELESS CCTV LTD: £11,000 (1 payment) - ALLPAY LTD - HOMES FOR UKRAINE: £7,497 (3 payments) - VEEZU NORTH LIMITED: £3,463 (4 payments) - CHARANGA LTD: £2,080 (1 payment) - UNMISSABLE ENGLAND LIMITED: £1,600 (1 payment) - ELMTREE PRESS LTD: £500 (1 payment) **Catering and hospitality: largest suppliers** The council describes the payment as catering, hospitality or refreshments. School meals are left out. - TAYLOR SHAW LTD: £6,688,554 (110 payments) - ACADEMY SERVICES SHEFFIELD LTD: £1,329,819 (56 payments) - MULTIHOPE LIMITED TA PAYNES FOODSERVICE: £762,891 (24 payments) - BARNSLEY CATERING SERVICES LTD: £434,468 (54 payments) - HAZEL'S QUALITY CATERING LTD: £102,320 (68 payments) - TAYLOR & EMMET: £85,000 (1 payment) - PTJ CATERING LIMITED: £42,692 (11 payments) - CHEF'S COUNTER HOLDINGS LTD: £29,999 (3 payments) - FOOD WORKS SHEFFIELD LTD: £25,494 (7 payments) - BENTLEY WEST END SPORTS & SOCIAL CLUB: £12,428 (1 payment) ## Spending by the council's own service areas **Sheffield: payments by service area, as the council labels them** - 1. NEIGHBOURHOOD SERVICES £272,891,850 18883 payments - 2. ADULTS £263,470,359 104286 payments - 3. CHILDRENS £199,902,519 28479 payments - 4. CITY FUTURES £110,636,199 4884 payments - 5. STRATEGIC & ENABLING SERVICES £96,304,956 2433 payments - 6. CORPORATE £77,327,529 437 payments - 7. PUBLIC HEALTH & INT COMMISSION £50,017,328 1324 payments - 8. CAPITAL £22,786,561 80 payments - 9. OPERATIONAL SERVICES £1,978,214 177 payments - 10. PEOPLE £177,253 58 payments - 11. RESOURCES £16,322 6 payments - 12. BSF SPV LTD £4,740 3 payments - 13. POLICY, PERFORMANCE AND COMMS £2,500 2 payments - 14. MANGEMENT & SUPPORT DEVS £1,200 1 payments **Show as a table** | Name | Paid | | --- | --- | | 1. NEIGHBOURHOOD SERVICES | £272,891,850 | | 2. ADULTS | £263,470,359 | | 3. CHILDRENS | £199,902,519 | | 4. CITY FUTURES | £110,636,199 | | 5. STRATEGIC & ENABLING SERVICES | £96,304,956 | | 6. CORPORATE | £77,327,529 | | 7. PUBLIC HEALTH & INT COMMISSION | £50,017,328 | | 8. CAPITAL | £22,786,561 | | 9. OPERATIONAL SERVICES | £1,978,214 | | 10. PEOPLE | £177,253 | | 11. RESOURCES | £16,322 | | 12. BSF SPV LTD | £4,740 | | 13. POLICY, PERFORMANCE AND COMMS | £2,500 | | 14. MANGEMENT & SUPPORT DEVS | £1,200 | ## 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. SHEFFIELD WILDLIFE TRUST £202,094 20 payments - 2. SHEFFIELD COUNTRYSIDE CONSERVATION TRUST £47,901 8 payments - 3. OCMIS LTD £34,545 34 payments - 4. YORKSHIRE WILDLIFE GROUP £3,191 2 payments - 5. FLAMINGO LAND LIMITED £1,845 2 payments - 6. ALLOTA FUTURELAND LIMITED £1,243 2 payments - 7. GREAVE HOUSE FARM TRUST £500 1 payment **Show as a table** | Name | Paid | | --- | --- | | 1. SHEFFIELD WILDLIFE TRUST | £202,094 | | 2. SHEFFIELD COUNTRYSIDE CONSERVATION TRUST | £47,901 | | 3. OCMIS LTD | £34,545 | | 4. YORKSHIRE WILDLIFE GROUP | £3,191 | | 5. FLAMINGO LAND LIMITED | £1,845 | | 6. ALLOTA FUTURELAND LIMITED | £1,243 | | 7. GREAVE HOUSE FARM TRUST | £500 | **Road and bridge maintenance: largest suppliers** - 1. METRO ROD (SOUTH YORKSHIRE) £773,249 153 payments - 2. RICHMOND ENVIRONMENTAL SERVICES £319,774 79 payments - 3. NETWORK RAIL £25,424 4 payments - 4. D FROST PLANT HIRE £15,894 4 payments - 5. Names withheld by the council £9,336 7 payments - 6. NATIONWIDE DATA COLLECTION £2,650 2 payments - 7. D H MANSFIELD £1,926 2 payments - 8. ANDERSON TREE CARE LTD £740 1 payment **Show as a table** | Name | Paid | | --- | --- | | 1. METRO ROD (SOUTH YORKSHIRE) | £773,249 | | 2. RICHMOND ENVIRONMENTAL SERVICES | £319,774 | | 3. NETWORK RAIL | £25,424 | | 4. D FROST PLANT HIRE | £15,894 | | 5. Names withheld by the council | £9,336 | | 6. NATIONWIDE DATA COLLECTION | £2,650 | | 7. D H MANSFIELD | £1,926 | | 8. ANDERSON TREE CARE LTD | £740 | ## Consultancy and agency against the pay bill Payments we classify as consultancy and agency staff came to **9.6%** of Sheffield's own staff costs in its 2025-26 revenue return, against a median of 8.6% 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](/data/spend500/tx/E08000039.json). Every payment, as the council published it, is in [one JSON file](/data/spend500/tx/E08000039.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 Sheffield, spending over £500, [published here](https://datamillnorth.org/dataset/council-spend-over-250-emd0m). 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/emd0m/qcw/PUBLISHED%20REPORT%20-%20August%202026.xlsx](https://datamillnorth.org/download/emd0m/qcw/PUBLISHED%20REPORT%20-%20August%202026.xlsx) (2026-08), file dated 2026-09-02: 12,094 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/e99/PUBLISHED%20REPORT%20-%20July%202026.xlsx](https://datamillnorth.org/download/emd0m/e99/PUBLISHED%20REPORT%20-%20July%202026.xlsx) (2026-07), file dated 2026-08-04: 12,554 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/xz2/PUBLISHED%20REPORT%20-%20JUNE%202026.xlsx](https://datamillnorth.org/download/emd0m/xz2/PUBLISHED%20REPORT%20-%20JUNE%202026.xlsx) (2026-06), file dated 2026-07-02: 15,477 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/sde/PUBLISHED%20REPORT%20-%20May%202026.xlsx](https://datamillnorth.org/download/emd0m/sde/PUBLISHED%20REPORT%20-%20May%202026.xlsx) (2026-05), file dated 2026-06-18: 15,080 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/nn4/PUBLISHED%20REPORT%20-%20April%202026.xlsx](https://datamillnorth.org/download/emd0m/nn4/PUBLISHED%20REPORT%20-%20April%202026.xlsx) (2026-04), file dated 2026-05-05: 17,859 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/fbq/PUBLISHED%20REPORT%20-%20March%202026.xlsx](https://datamillnorth.org/download/emd0m/fbq/PUBLISHED%20REPORT%20-%20March%202026.xlsx) (2026-03), file dated 2026-04-15: 13,676 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/kgn/PUBLISHED%20REPORT%20-%20February%202026.xlsx](https://datamillnorth.org/download/emd0m/kgn/PUBLISHED%20REPORT%20-%20February%202026.xlsx) (2026-02), file dated 2026-03-08: 11,679 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/tl4/PUBLISHED%20REPORT%20-%20January%202026.xlsx](https://datamillnorth.org/download/emd0m/tl4/PUBLISHED%20REPORT%20-%20January%202026.xlsx) (2026-01), file dated 2026-02-27: 12,700 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/54e/PUBLISHED%20REPORT%20-%20December%202025.xlsx](https://datamillnorth.org/download/emd0m/54e/PUBLISHED%20REPORT%20-%20December%202025.xlsx) (2025-12), file dated 2026-02-27: 13,142 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/ltv/PUBLISHED%20REPORT%20-%20NOVEMBER%202025.xlsx](https://datamillnorth.org/download/emd0m/ltv/PUBLISHED%20REPORT%20-%20NOVEMBER%202025.xlsx) (2025-11), file dated 2026-02-27: 11,502 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/yew/PUBLISHED%20REPORT%20-%20October%202025.xlsx](https://datamillnorth.org/download/emd0m/yew/PUBLISHED%20REPORT%20-%20October%202025.xlsx) (2025-10), file dated 2026-02-27: 12,853 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/71e/PUBLISHED%20REPORT%20-%20September%202025.xlsx](https://datamillnorth.org/download/emd0m/71e/PUBLISHED%20REPORT%20-%20September%202025.xlsx) (2025-09), file dated 2025-10-06: 12,437 payments of £500 or more. Read 2026-09-29. - [https://datamillnorth.org/download/emd0m/7kp/PUBLISHED%20REPORT%20-%20August%202025.xlsx](https://datamillnorth.org/download/emd0m/7kp/PUBLISHED%20REPORT%20-%20August%202025.xlsx) (2025-08), file dated 2025-09-09: 12,173 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.