UK council spending · supplier

Hospital Direct (Marketing) Ltd: council payments

3 published councils paid Hospital Direct (Marketing) Ltd £10,770 across 21 payments dated 22 October 2025 to 26 June 2026, as the councils publish them in their spending files.

The largest payer was Leeds City Council (£5,057).

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 Council15£5,056.9428 November 202526 June 2026Data Mill North catalogue
Wakefield Metropolitan District Council2£3,345.6022 October 20255 January 2026Data Mill North catalogue
Calderdale Council4£2,367.6029 October 20255 December 2025Calderdale Data Works catalogue

Totals by month

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

MonthPaymentsTotal
October 20253£3,146.00
November 20254£2,005.66
December 20255£2,217.87
January 20262£1,603.10
March 20263£756.00
April 20262£742.59
June 20262£298.92
  • 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)
26 June 2026Leeds City Council£38.02Third Party Payments?spending_2026_06.csv
19 June 2026Leeds City Council£260.90Supplies & Services?spending_2026_06.csv
10 April 2026Leeds City Council£707.50Supplies & Services?spending_2026_4.csv
10 April 2026Leeds City Council£35.09Supplies & Services?spending_2026_4.csv
18 March 2026Leeds City Council£160.50Supplies & Services?spending_2026_03.csv
17 March 2026Leeds City Council£293.50Supplies & Services?spending_2026_03.csv
13 March 2026Leeds City Council£302.00Supplies & Services?spending_2026_03.csv
9 January 2026Leeds City Council£510.90Supplies & Services?spending_2026_01.csv
5 January 2026Wakefield Metropolitan District Council£1,092.20Hospital Equipment & SuppliesSupplier Spend 2025-26 Q4.csv
24 December 2025Leeds City Council£61.67Social Work & Social Care ServicesSpending_2025_12.csv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Hospital Equipment & Supplies2£3,345.60
not published7£2,748.53
Equipment Furniture And Materials2£2,329.60
Supplies & Services?7£2,270.39
Third Party Payments?1£38.02
Communications And Computers2£38.00

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 publishedHospital Direct (Marketing) Ltd15 payments
Name as publishedHospital Direct Marketing Ltd4 payments
Name as publishedHOSPITAL DIRECT (MARKETING) LIMITED2 payments
Companies House number03902966published 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
  • Calderdale Council spending files (Calderdale Data Works catalogue) — Calderdale Council. Payments dated 1 October 2025 to 30 September 2026. https://dataworks.calderdale.gov.uk/api/action/package_show?id=2wqx8
  • 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 v2.0 (Calderdale Council).
  • Calderdale Council: licence as the catalogue states it: Open Government Licence v2 (Calderdale Data Works 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/hospital-direct-marketing-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

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

Councils that paid this supplier

About this data