UK council spending · supplier

Euro Municipal Ltd: council payments

3 published councils paid Euro Municipal Ltd £362,065 across 111 payments dated 17 January 2025 to 30 June 2026, as the councils publish them in their spending files.

The largest payer was Leeds City Council (£189,440).

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 Council58£189,440.003 October 20255 June 2026Data Mill North catalogue
Wakefield Metropolitan District Council39£134,645.0021 November 202518 June 2026Data Mill North catalogue
Leicester City Council14£37,980.0017 January 202530 June 2026data.gov.uk catalogue

Totals by month

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

MonthPaymentsTotal
January 20252£6,020.00
March 20251£3,220.00
April 20252£5,740.00
May 20251£3,080.00
June 20251£3,080.00
July 20252£4,780.00
August 20251£3,220.00
September 20251£2,940.00
October 20254£15,050.00
November 202512£38,580.00
December 20258£28,475.00
January 20267£28,650.00
February 202610£29,030.00
March 20267£23,860.00
April 202614£46,045.00
May 202613£36,335.00
June 202625£83,960.00
  • 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)
30 June 2026Leicester City Council£1,560.00Hire Vehiclescsv
18 June 2026Wakefield Metropolitan District Council£1,550.00Plant & Machinery HireSupplier Spend 2026-27 Q1.csv
17 June 2026Wakefield Metropolitan District Council£1,550.00Plant & Machinery HireSupplier Spend 2026-27 Q1.csv
17 June 2026Wakefield Metropolitan District Council£1,485.00Plant & Machinery HireSupplier Spend 2026-27 Q1.csv
17 June 2026Wakefield Metropolitan District Council£1,550.00Plant & Machinery HireSupplier Spend 2026-27 Q1.csv
9 June 2026Wakefield Metropolitan District Council£1,440.00Plant & Machinery HireSupplier Spend 2026-27 Q1.csv
9 June 2026Wakefield Metropolitan District Council£1,520.00Plant & Machinery HireSupplier Spend 2026-27 Q1.csv
9 June 2026Wakefield Metropolitan District Council£1,520.00Plant & Machinery HireSupplier Spend 2026-27 Q1.csv
9 June 2026Wakefield Metropolitan District Council£1,520.00Plant & Machinery HireSupplier Spend 2026-27 Q1.csv
5 June 2026Leeds City Council£4,940.00Transport & Vehicles?spending_2026_06.csv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Transport & Vehicles?58£189,440.00
Plant & Machinery Hire39£134,645.00
Hire Vehicles14£37,980.00

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 publishedEuro Municipal Ltd58 payments
Name as publishedEURO MUNICIPAL LTD39 payments
Name as publishedEURO MUNICIPAL LIMITED14 payments
Companies House number06999176published in the council files
  • 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
  • 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
  • Leicester City Council spending files (data.gov.uk catalogue) — Leicester City Council. Payments dated 7 July 2024 to 30 September 2026. https://ckan.publishing.service.gov.uk/api/action/package_show?id=expenditure-exceeding-500-2026
  • 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 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 v3.0 (Leicester City Council).
  • Leicester City Council: licence as the catalogue states it: Open Government Licence v3.0 (Leicester open data portal dataset metadata; the harvested data.gov.uk record states none).

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/euro-municipal-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

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

Councils that paid this supplier

About this data