UK council spending · supplier

COLT INTERNATIONAL LTD: council payments

3 published councils paid COLT INTERNATIONAL LTD £14,306 across 11 payments dated 29 October 2024 to 13 July 2026, as the councils publish them in their spending files.

The largest payer was Leeds City Council (£9,824).

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
Leeds City Council5£9,824.0010 October 202512 June 2026Data Mill North catalogue
Liverpool City Council3£2,322.0029 October 202428 January 2025Data Mill North catalogue
Sheffield City Council3£2,160.0022 December 202513 July 2026Data Mill North catalogue

Totals by month

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

MonthPaymentsTotal
October 20241£2,322.00
January 20252£0.00
October 20251£692.00
November 20252£3,597.00
December 20251£720.00
March 20262£5,386.00
June 20261£869.00
July 20261£720.00
  • 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)
13 July 2026Sheffield City Council£720.00VENTILATORS & VENTILATION SYSTEMSPUBLISHED REPORT - July 2026.xlsx
12 June 2026Leeds City Council£869.00Premises?spending_2026_06.csv
25 March 2026Leeds City Council£4,666.00Premises?spending_2026_03.csv
9 March 2026Sheffield City Council£720.00VENTILATORS & VENTILATION SYSTEMSPUBLISHED REPORT - March 2026.xlsx
22 December 2025Sheffield City Council£720.00VENTILATORS & VENTILATION SYSTEMSPUBLISHED REPORT - December 2025.xlsx
28 November 2025Leeds City Council£695.00Supplies & Services?Spending_2025_11.csv
6 November 2025Leeds City Council£2,902.00Markets & City CentreSpending_2025_11.csv
10 October 2025Leeds City Council£692.00Markets & City Centrespending_2025_10.csv
28 January 2025Liverpool City Council£2,322.00LCC Land,Buildings,Structures-Build Workover-500-january-report.csv
21 January 2025Liverpool City Council-£2,322.00LCC Land,Buildings,Structures-Build Workover-500-january-report.csv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Premises?2£5,535.00
not published2£3,594.00
LCC Land,Buildings,Structures-Build Work3£2,322.00
VENTILATORS & VENTILATION SYSTEMS3£2,160.00
Supplies & Services?1£695.00

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 publishedCOLT INTERNATIONAL LTD6 payments
Name as publishedColt International Limited5 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

  • 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
  • Liverpool City Council spending files (Data Mill North catalogue) — Liverpool City Council. Payments dated 21 November 2023 to 30 June 2025. https://datamillnorth.org/api/action/package_show?id=2w6d8
  • Sheffield City Council spending files (Data Mill North catalogue) — Sheffield City Council. Payments dated 1 October 2025 to 30 September 2026. https://datamillnorth.org/api/action/package_show?id=emd0m
  • Published by Olympus on Oct 21, 2026.
  • 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).
  • Contains public sector information licensed under the Open Government Licence v2.0 (Liverpool City Council).
  • Liverpool City Council: licence as the catalogue states it: Open Government Licence v2 (Data Mill North record license_title).
  • Contains public sector information licensed under the Open Government Licence v3.0 (Sheffield City Council).
  • Sheffield 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/colt-international-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

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

Councils that paid this supplier

About this data