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Wiltshire: spending over £500
Last updated . Figures refresh every night. How each figure is worked out.
Wiltshire published 72,124 payments of £500 or more between September 2025 and August 2026, worth £828.9m in all, to 2,977 suppliers. The largest total went to M Group Highways: £42.8m across 1596 payments. These are the council's own published records; the gaps in them are listed below.
Key figures
- £828.9mPaid in payments of £500 or more, latest year
- 72,124Payments
- 2,977Suppliers
- 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.
- 3.4% of payments (£8,528,496) have the supplier name withheld or redacted by the council, usually because the payee is an individual.
- The index page blocks automated requests, so the file list is kept by hand and goes out of date.
- Could not be refreshed on 2026-09-29 (None of its files could be read: HTTP 403 Forbidden.); these are the figures from the last successful read.
Top 50 suppliers by value
| Supplier | Paid | Payments |
|---|---|---|
M Group HighwaysDetails for M Group Highways | £42,843,817 | 1,596 |
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Hills Waste Solutions LimitedDetails for Hills Waste Solutions Limited | £38,677,890 | 188 |
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The Orders of St John Care TrustDetails for The Orders of St John Care Trust | £27,949,101 | 156 |
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Hills Municipal Collections LtdDetails for Hills Municipal Collections Ltd | £22,958,646 | 123 |
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Alliance Leisure LtdDetails for Alliance Leisure Ltd | £20,595,660 | 20 |
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M J Church Plant LtdDetails for M J Church Plant Ltd | £18,242,380 | 19 |
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RWK GoodmanDetails for RWK Goodman | £18,066,530 | 66 |
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Kier Facilities Services LtdDetails for Kier Facilities Services Ltd | £15,684,920 | 603 |
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AtkinsRealis LtdDetails for AtkinsRealis Ltd | £12,739,291 | 808 |
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Tarmac Trading LtdDetails for Tarmac Trading Ltd | £12,123,225 | 246 |
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Medequip Assistive Technology LtdDetails for Medequip Assistive Technology Ltd | £11,681,367 | 24 |
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White Horse Education PartnershipDetails for White Horse Education Partnership | £9,913,149 | 81 |
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Go South Coast (was Tourist Coaches)Details for Go South Coast (was Tourist Coaches) | £9,785,869 | 534 |
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Aspris Children's ServicesDetails for Aspris Children's Services | £9,453,177 | 217 |
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HCRG Care Services LtdDetails for HCRG Care Services Ltd | £9,259,605 | 33 |
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Kiely Bros LtdDetails for Kiely Bros Ltd | £8,554,753 | 275 |
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Names withheld by the councilDetails for Names withheld by the council | £8,528,496 | 2,461 |
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Voyage DCA WiltshireDetails for Voyage DCA Wiltshire | £8,237,882 | 286 |
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Turning Point_134580Details for Turning Point_134580 | £7,148,321 | 116 |
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FCC Recycling (UK) LtdDetails for FCC Recycling (UK) Ltd | £7,094,873 | 26 |
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West Mercia EnergyDetails for West Mercia Energy | £6,984,444 | 1,427 |
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Wessex Care LtdDetails for Wessex Care Ltd | £6,859,961 | 71 |
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Wessex Electricals (Shaftesbury) LtdDetails for Wessex Electricals (Shaftesbury) Ltd | £6,355,621 | 1,661 |
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Barchester HealthcareDetails for Barchester Healthcare | £6,172,575 | 197 |
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idverdeDetails for idverde | £6,166,053 | 59 |
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Redcliffe Homes LtdDetails for Redcliffe Homes Ltd | £6,033,688 | 22 |
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Ubico LimitedDetails for Ubico Limited | £4,969,065 | 9 |
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Cornerstones UK Ltd_110620Details for Cornerstones UK Ltd_110620 | £4,837,605 | 70 |
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Silbury Housing Ltd (Proceeds Account)Details for Silbury Housing Ltd (Proceeds Account) | £4,772,929 | 12 |
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Achieve Together Services LtdDetails for Achieve Together Services Ltd | £4,760,841 | 180 |
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Brunel EducationDetails for Brunel Education | £4,749,915 | 49 |
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Milestones TrustDetails for Milestones Trust | £4,486,786 | 176 |
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Ian Williams LtdDetails for Ian Williams Ltd | £4,287,314 | 88 |
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RedJacket Specialist CareDetails for RedJacket Specialist Care | £4,254,443 | 206 |
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Innovations Wiltshire LtdDetails for Innovations Wiltshire Ltd | £4,172,487 | 138 |
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Dimensions UK LtdDetails for Dimensions UK Ltd | £3,997,111 | 28 |
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J V Pickford T/A Faresaver BusesDetails for J V Pickford T/A Faresaver Buses | £3,839,277 | 268 |
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Choice Care GroupDetails for Choice Care Group | £3,760,401 | 184 |
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E W Beard Holdings LtdDetails for E W Beard Holdings Ltd | £3,511,890 | 31 |
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Ultima Business Solutions LtdDetails for Ultima Business Solutions Ltd | £3,465,885 | 35 |
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Goughs SolicitorsDetails for Goughs Solicitors | £3,398,038 | 26 |
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Lorne Stewart PLCDetails for Lorne Stewart PLC | £3,345,871 | 194 |
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Agincare Enable LtdDetails for Agincare Enable Ltd | £3,270,010 | 29 |
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Acorn Care and Education LtdDetails for Acorn Care and Education Ltd | £3,242,053 | 127 |
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HC-ONE LimitedDetails for HC-ONE Limited | £3,230,816 | 69 |
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Spaghetti Bridge LtdDetails for Spaghetti Bridge Ltd | £3,111,378 | 131 |
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Usherline LimitedDetails for Usherline Limited | £3,062,686 | 17 |
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SpurgeonsDetails for Spurgeons | £3,007,899 | 6 |
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24x7 LimitedDetails for 24x7 Limited | £2,970,289 | 908 |
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RSMHC A MencapDetails for RSMHC A Mencap | £2,913,997 | 34 |
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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.
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.
- Devizes Town Council: £2,001,440 (30 payments)
- Wiltshire Pension Fund - NOT IC: £1,894,581 (20 payments)
- Salisbury NHS Foundation Trust: £1,583,403 (41 payments)
- NHS Banes Swindon and Wiltshire ICB: £844,086 (6 payments)
- Dorset Council: £822,697 (6 payments)
- Chippenham Town Council: £725,627 (21 payments)
- Oxford Health NHS Foundation Trust: £536,278 (13 payments)
- Purton Parish Council: £526,721 (5 payments)
- Great Western Hospitals NHS Trust: £438,228 (30 payments)
- Swindon Borough Council_112624: £322,998 (14 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.
- Kier Facilities Services Ltd: £15,684,920 (603 payments)
- Tarmac Trading Ltd: £12,123,225 (246 payments)
- idverde: £6,166,053 (59 payments)
- Morgan Sindall Construction & Infrastructure Ltd: £2,863,769 (12 payments)
- Veolia ES (UK) Ltd: £96,578 (24 payments)
- Serco Limited: £34,875 (6 payments)
- G4S Secure Solutions: £11,712 (2 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.
- Goughs Solicitors: £3,398,038 (26 payments)
- Bevan Brittan LLP: £1,307,248 (6 payments)
- Devonshires Solicitors LLP: £1,131,245 (3 payments)
- Bonallack & Bishop Solicitors: £866,842 (6 payments)
- Names withheld by the council: £591,736 (277 payments)
- Lyons Bowe Solicitors: £530,025 (2 payments)
- Ranson Houghton Solicitors: £144,000 (1 payment)
- Landmark Chambers: £138,247 (20 payments)
- Capsticks Solicitors LLP: £118,313 (42 payments)
- Hugh James Solicitors: £92,287 (51 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.
- Redcliffe Homes Ltd: £6,006,488 (21 payments)
- Silbury Housing Ltd (Proceeds Account): £4,772,929 (12 payments)
- Rollalong Ltd: £2,903,522 (24 payments)
- Bellway Homes Ltd Wessex: £1,634,420 (9 payments)
- Comensura Ltd: £1,541,657 (30 payments)
- Renelec Contracting Ltd: £1,519,327 (13 payments)
- Stone Circle Development Company: £1,467,200 (3 payments)
- Matrix SCM Ltd: £1,263,072 (23 payments)
- Rigg Construction Southern Ltd: £1,195,371 (16 payments)
- Newland Homes Ltd: £1,167,192 (11 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.
- Ultima Business Solutions Ltd: £3,465,885 (35 payments)
- Insight Direct UK Ltd: £1,689,335 (16 payments)
- British Telecommunications PLC_138227: £812,606 (16 payments)
- Liquidlogic Ltd: £498,131 (3 payments)
- Arcus Global Limited: £411,227 (9 payments)
- Redrock Consulting Ltd: £396,450 (8 payments)
- Access UK Ltd: £249,699 (4 payments)
- ESRI UK Ltd: £236,874 (1 payment)
- NEC Software Solutions UK Ltd: £230,482 (10 payments)
- Softcat Plc: £229,645 (9 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: £302,106 (153 payments)
- People Asset Management Ltd: £170,088 (23 payments)
- The Hundred Hands: £46,280 (7 payments)
- Newsquest Media Group Ltd: £44,808 (27 payments)
- Mumsnet Limited: £24,000 (2 payments)
- Eye Airports Current: £21,600 (1 payment)
- Longleat Enterprises Ltd: £18,654 (2 payments)
- Big Wave Media Ltd: £15,509 (17 payments)
- Reward Gateway UK Ltd: £13,440 (2 payments)
- Names withheld by the council: £10,788 (1 payment)
Conferences and events: largest suppliers
The council describes the payment as a conference, seminar, exhibition, event or venue hire.
- Orchard Restaurant: £4,464 (2 payments)
- Local Government Association_122918: £1,241 (1 payment)
Catering and hospitality: largest suppliers
The council describes the payment as catering, hospitality or refreshments. School meals are left out.
- Terrace View Café: £1,500 (1 payment)
- Blast Event Hire: £931 (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 11.7% of Wiltshire'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.
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
Wiltshire, spending over £500, published here. Licence as the council states it: Open Government Licence v3.0. Checked 2026-09-24; files read 2026-09-24.
Every file read (12)
- 2026-08 (2026-08), file dated 2026-09-17: 5,665 payments of £500 or more. Read 2026-09-24.
- 2026-07 (2026-07), file dated 2026-08-07: 6,680 payments of £500 or more. Read 2026-09-24.
- 2026-06 (2026-06), file dated 2026-07-16: 5,917 payments of £500 or more. Read 2026-09-24.
- 2026-05 (2026-05), file dated 2026-06-15: 5,872 payments of £500 or more. Read 2026-09-24.
- 2026-04 (2026-04), file dated 2026-05-11: 6,000 payments of £500 or more. Read 2026-09-24.
- 2026-03 (2026-03), file dated 2026-04-09: 6,581 payments of £500 or more. Read 2026-09-24.
- 2026-02 (2026-02), file dated 2026-03-11: 6,120 payments of £500 or more. Read 2026-09-24.
- 2026-01 (2026-01), file dated 2026-02-10: 5,672 payments of £500 or more. Read 2026-09-24.
- 2025-12 (2025-12), file dated 2026-01-09: 6,240 payments of £500 or more. Read 2026-09-24.
- 2025-11 (2025-11), file dated 2025-12-10: 5,393 payments of £500 or more. Read 2026-09-24.
- 2025-10 (2025-10), file dated 2025-11-05: 6,237 payments of £500 or more. Read 2026-09-24.
- 2025-09 (2025-09), file dated 2025-10-24: 5,747 payments of £500 or more. Read 2026-09-24.