UK council spending · supplier

Arriva Yorkshire Limited: council payments

3 published councils paid Arriva Yorkshire Limited £57,672 across 78 payments dated 14 April 2025 to 23 July 2026, as the councils publish them in their spending files.

The largest payer was Wakefield Metropolitan District Council (£33,133).

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
Wakefield Metropolitan District Council20£33,133.4813 October 20254 June 2026Data Mill North catalogue
City of York Council10£24,170.7214 April 202523 July 2026York Open Data catalogue, 14 August 2026
Leeds City Council48£367.6527 August 202521 May 2026Data Mill North catalogue

Totals by month

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

MonthPaymentsTotal
April 20251£3,666.79
May 20251£673.38
July 20251£640.96
August 20256£493.90
September 20254£3,125.31
October 20255£2,139.14
November 20257£2,572.65
December 20257£15,907.27
January 20267£7,737.41
February 202617£10,465.14
March 20265£801.94
April 20268£4,308.88
May 20265£55.93
June 20263£3,000.00
July 20261£2,083.15
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 10 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
23 July 2026City of York Council£2,083.15Other Agenciesover250payments2026.csv (14 August 2026)
4 June 2026Wakefield Metropolitan District Council-£770.00Bus & Coach Operators & StationsSupplier Spend 2026-27 Q1.csv
4 June 2026Wakefield Metropolitan District Council£770.00Bus & Coach Operators & StationsSupplier Spend 2026-27 Q1.csv
1 June 2026Wakefield Metropolitan District Council£3,000.00Bus & Coach Operators & StationsSupplier Spend 2026-27 Q1.csv
21 May 2026Leeds City Council£15.00Transportspending_2026_06.csv
20 May 2026Leeds City Council£13.00Agency Paymentsspending_2026_06.csv
20 May 2026Leeds City Council£10.83Transportspending_2026_06.csv
14 May 2026Leeds City Council£13.00Agency Paymentsspending_2026_06.csv
2 May 2026Leeds City Council£4.10Transportspending_2026_06.csv
30 April 2026City of York Council£2,451.35Other Agenciesover250payments2026.csv (14 August 2026)

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Bus & Coach Operators & Stations20£33,133.48
Other Agencies6£11,966.76
Bus Services3£11,753.96
Non Staff Bus Travel1£450.00
Transport31£223.24
Public Transport Expenses15£118.41
Agency Payments2£26.00

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 publishedArriva Yorkshire Limited48 payments
Name as publishedARRIVA YORKSHIRE LIMITED20 payments
Name as publishedArriva Yorkshire Ltd10 payments
Companies House number00084167published in the council files
OLY-GB-PPONPQJD-4463-MHJTshared identifier registry (published)
Olympus entity IDorg_77355w5p12eqw6cgn10jazxms5shared identifier registry
  • 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

  • Wakefield Metropolitan District Council spending files (Data Mill North catalogue) — Wakefield Metropolitan District Council. Payments dated 1 October 2025 to 30 September 2026. https://datamillnorth.org/api/action/package_show?id=e61m0
  • City of York Council spending files (York Open Data catalogue) — City of York Council. Payments dated 2 April 2025 to 31 July 2026, source date 2026-08-14. https://data.yorkopendata.org/api/3/action/package_show?id=all-payments-to-suppliers
  • Leeds City Council spending files (Data Mill North catalogue) — Leeds City Council. Payments dated 4 June 2025 to 30 June 2026. https://datamillnorth.org/api/action/package_show?id=2gpp0
  • Published by Olympus on Oct 21, 2026.
  • Contains public sector information licensed under the Open Government Licence v3.0 (Wakefield Council).
  • Wakefield Metropolitan District Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).
  • Contains public sector information licensed under the Open Government Licence v2.0 (City of York Council).
  • City of York Council: licence as the catalogue states it: Open Government Licence 2.0 (United Kingdom) (York Open Data record license_title).
  • Contains public sector information licensed under the Open Government Licence v3.0 (Leeds City Council).
  • Leeds City Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).

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/arriva-yorkshire-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

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

Councils that paid this supplier

Same organisation in other Olympus APIs

About this data