Liverpool City Council
Merseyside
Total Spend
£95.7m
18,803 transactions
Avg Transaction
£5,089
Per payment (>£500)
Year-on-Year
+153.8%
vs previous year
Suppliers
1,232
Unique suppliers paid
Spending Flags
£5.6m to redacted suppliers
3,078 payments (6% of total spend) to undisclosed vendors
£2.9m to MERSEYSIDE WASTE DISPOSAL AUTHORITY
Grants & Subscriptions
£2.6m to NHS CHESHIRE AND MERSEYSIDE ICB
Agency & Contract Services
£2.2m to LIVERPOOL STREETSCENE SERVICES LIMI
Agency & Contract Services
Moderate supplier concentration
Top 5 suppliers account for 31.5% of total spend
Rising: Private Contractors (Gen)
Up 81% (£16.4m) year-on-year
Rising: Bus Hire (General)
Up 290% (£3.0m) year-on-year
Rising: RSL - Supporting People
Up 345% (£2.7m) year-on-year
Top Service Areas
Spend by Category
Monthly Spend Trend
Top Suppliers
1
MERSEYSIDE WASTE DISPOSAL AUTHORITY£8.5m (8.9%)
2
LIVERPOOL STREETSCENE SERVICES LIMI£6.8m (7.1%)
3
NHS CHESHIRE AND MERSEYSIDE ICB£5.8m (6.0%)
4
REDACTED PERSONAL DATA£5.6m (5.9%)
5
TRAVEL.CLOUD t/a CLICK TRAVEL LTD£3.4m (3.6%)
6
WE ARE WITH YOU - FORMERLY ADDACTIO£3.2m (3.3%)
7
MATRIX SCM LTD£2.6m (2.7%)
8
EDF ENERGY CUSTOMERS LIMITED£2.5m (2.6%)
9
LIVERPOOL YMCA (SP)£2.4m (2.5%)
10
COMMUNITY INTEGRATED CARE£1.9m (1.9%)
11
AUTISM INITIATIVES£1.9m (1.9%)
12
LIVERPOOL UNIVERSITY HOSPITALS NHS£1.6m (1.7%)
13
ACCOMPLISH GROUP LTD - BIRMINGHAM£1.4m (1.5%)
14
PHOENIX SOFTWARE LTD£1.3m (1.4%)
15
A1 TAXIS (FIRMDIAL LTD/RAREHIRE LTD£1.2m (1.3%)
16
EDUCATION SOLUTIONS SPEKE LIMITED£1.2m (1.2%)
17
HUYTON ASPHALT CIVILS LTD£1.1m (1.1%)
18
COMPUTER CAB (LIVERPOOL) LTD£977k (1.0%)
19
REDACTED COMMERCIAL CONFIDENTIALITY£918k (1.0%)
20
BROTHERS OF CHARITY SERVICES MERSEY£858k (0.9%)
Transactions
| Supplier | Amount▼ | Date | Directorate | Service | Description | Source |
|---|---|---|---|---|---|---|
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