UK council spending · supplier

1Spatial Group Ltd: council payments

3 published councils paid 1Spatial Group Ltd £24,730 across 5 payments dated 25 March 2025 to 18 May 2026, as the councils publish them in their spending files.

The largest payer was Leicester City Council (£16,655).

Data as of Oct 21, 2026 (Olympus publication) · Markdown version

  • Payments as each council publishes them under the Local Government Transparency Code 2015, mapped onto one schema. Amounts, dates and names are not adjusted: councils differ in threshold (over £500, over £250 or all spend), in whether amounts include VAT, and in which date they publish (payment, posting or certification). Redacted payees, usually individuals, are returned as redacted and never named. See GET /v1/uk-council-spending/coverage for the councils, files and months loaded.
  • Suppliers are grouped by a normalised form of the published name (upper case, punctuation removed, LIMITED as LTD, ...). Grouping is not identity: different organisations can share a name, and one organisation can appear under several. A supplier is linked to a company only through a Companies House number a council file publishes.

Totals by council

Each council's payments to this supplier name, from the spending files in that council's catalogue.

CouncilPaymentsTotalFirst paymentLast paymentSource
Leicester City Council3£16,655.0025 March 202524 April 2026data.gov.uk catalogue
Wirral Council1£5,700.0018 May 202618 May 2026data.gov.uk catalogue, 14 July 2026
Rushmoor Borough Council1£2,375.0023 April 202623 April 2026data.gov.uk catalogue, 21 October 2026

Totals by month

Payments from every council above, by the month of the date each council publishes.

MonthPaymentsTotal
March 20252£6,780.00
April 20262£12,250.00
May 20261£5,700.00
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 5 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
18 May 2026Wirral Council£5,700.00F4900over-ps500-payments-may-2026.csv (14 July 2026)
24 April 2026Leicester City Council£9,875.00Repairs & Maintenance IT Softwarecsv
23 April 2026Rushmoor Borough Council£2,375.00Application SoftwareRushmoorSpend250_2026-04.csv (21 October 2026)
25 March 2025Leicester City Council£5,060.00Repairs & Maintenance IT Softwarecsv
25 March 2025Leicester City Council£1,720.00Repairs & Maintenance IT Softwarecsv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Repairs & Maintenance IT Software3£16,655.00
not published1£5,700.00
Application Software1£2,375.00

Names and identifiers

The spellings councils publish, and the numbers their files carry or the shared identifier registry links. Payments are grouped by a normalised name, which is not identity.

Name or identifierValueWhere from
Name as published1Spatial Group Ltd4 payments
Name as published1SPATIAL GROUP LIMITED1 payments
  • Supplier pages exist only for suppliers paid at least £100,000 in total or by at least 3 councils, and only when the published lines show an organisation (a Companies House or charity number, a legal form such as LTD or PLC, or a public body's name) and the name has no personal title. Sole traders, individuals and payees councils redact get no page.

Sources

Get this data from the API

The same figures, with provenance on every value, from the API (free API key, reference).

curl
curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/suppliers/1spatial-group-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/transactions?supplier=1spatial-group-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

Councils that paid this supplier

About this data