UK council spending · supplier

MUNTERS LIMITED: council payments

3 published councils paid MUNTERS LIMITED £25,579 across 6 payments dated 13 January 2025 to 23 April 2026, as the councils publish them in their spending files.

The largest payer was Wirral Council (£20,395).

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
Wirral Council3£20,395.075 January 202623 April 2026data.gov.uk catalogue, 14 July 2026
Leicester City Council2£4,286.0018 February 202518 February 2025data.gov.uk catalogue
Liverpool City Council1£898.0013 January 202513 January 2025Data Mill North catalogue

Totals by month

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

MonthPaymentsTotal
January 20251£898.00
February 20252£4,286.00
January 20262£5,559.36
April 20261£14,835.71
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 6 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
23 April 2026Wirral Council£14,835.71L3030over-ps500-april-2026.csv (2 July 2026)
19 January 2026Wirral Council£3,504.00L3240over-ps500-spend-january-2026.csv (24 February 2026)
5 January 2026Wirral Council£2,055.36L3030over-ps500-spend-january-2026.csv (24 February 2026)
18 February 2025Leicester City Council£2,606.00Building Works & Repairs/Maintenance/Alterationscsv
18 February 2025Leicester City Council£1,680.00Building Works & Repairs/Maintenance/Alterationscsv
13 January 2025Liverpool City Council£898.00LCC Land,Buildings,Structures-Build Workover-500-february-report.csv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
not published3£20,395.07
Building Works & Repairs/Maintenance/Alterations2£4,286.00
LCC Land,Buildings,Structures-Build Work1£898.00

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 publishedMUNTERS LIMITED4 payments
Name as publishedMunters Ltd2 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

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/munters-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

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

Councils that paid this supplier

About this data