UK council spending · supplier

Jewson Limited: council payments

2 published councils paid Jewson Limited £428,402 across 351 payments dated 17 April 2025 to 31 July 2026, as the councils publish them in their spending files.

The largest payer was City of York Council (£365,456).

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
City of York Council322£365,456.2717 April 202531 July 2026York Open Data catalogue, 14 August 2026
Sheffield City Council29£62,945.3826 November 202526 February 2026Data Mill North catalogue

Totals by month

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

MonthPaymentsTotal
April 20255£10,654.69
May 202515£28,779.09
June 202517£14,128.58
July 202513£6,841.24
August 20253£1,318.43
September 202526£45,698.97
October 202522£20,651.74
November 202554£24,840.87
December 202532£74,767.95
January 202616£22,048.91
February 202673£78,557.42
March 202632£30,790.67
April 20262£1,716.18
May 202610£16,049.89
June 202615£24,005.35
July 202616£27,551.67
  • 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)
31 July 2026City of York Council£322.57Contract Capital Worksover250payments2026.csv (14 August 2026)
31 July 2026City of York Council£1,455.38Operational Materialsover250payments2026.csv (14 August 2026)
30 July 2026City of York Council£347.05Repairs and Maintenance (Reactive)over250payments2026.csv (14 August 2026)
28 July 2026City of York Council£2,654.58Clothing and Uniformsover250payments2026.csv (14 August 2026)
28 July 2026City of York Council£582.79Clothing and Uniformsover250payments2026.csv (14 August 2026)
24 July 2026City of York Council£429.17Contract Capital Worksover250payments2026.csv (14 August 2026)
24 July 2026City of York Council£12,207.41Operational Materialsover250payments2026.csv (14 August 2026)
17 July 2026City of York Council£356.10Contract Capital Worksover250payments2026.csv (14 August 2026)
17 July 2026City of York Council£3,214.52Operational Materialsover250payments2026.csv (14 August 2026)
14 July 2026City of York Council£1,175.00Repairs and Maintenance (Reactive)over250payments2026.csv (14 August 2026)

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Operational Materials66£126,031.07
Clothing and Uniforms144£80,755.44
Contract Capital Works48£63,074.30
BUILDERS' MERCHANTS29£62,945.38
Plant & Equipment Purchase1£45,401.89
Repairs and Maintenance (Reactive)27£21,880.17
Operational Equipment12£12,911.68
Cleaning Materials7£6,640.13
Other Agencies3£2,371.58
Repairs and Maintenance (Proactive)2£1,958.40

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 publishedJewson Limited322 payments
Name as publishedJEWSON LTD29 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

  • 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
  • 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 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 (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/jewson-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

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

Councils that paid this supplier

About this data