UK council spending · supplier

Openview Security Solutions Ltd: council payments

2 published councils paid Openview Security Solutions Ltd £1,054,500 across 86 payments dated 16 January 2025 to 29 September 2026, as the councils publish them in their spending files.

The largest payer was Leicester City Council (£892,263).

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
Leicester City Council65£892,262.9716 January 202529 September 2026data.gov.uk catalogue
Leeds City Council21£162,237.193 October 20259 February 2026Data Mill North catalogue

Totals by month

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

MonthPaymentsTotal
January 20255£50,923.44
February 20252£9,155.94
March 20253£53,573.09
April 20255£62,235.15
June 20256£173,150.65
July 20253£91,074.89
August 20253£18,528.49
September 20252£71,247.32
October 20254£20,081.81
November 202512£110,467.04
December 20253£22,713.37
January 20268£50,218.51
February 20266£44,447.53
March 20264£20,499.39
April 20264£83,131.00
May 20263£77,926.79
June 20264£12,621.38
July 20262£29,399.39
August 20263£14,964.70
September 20264£38,140.28
  • 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)
29 September 2026Leicester City Council£9,470.84Equipment Purchasecsv
16 September 2026Leicester City Council£2,527.18Repairs & Maintenance Communications Equipmentcsv
9 September 2026Leicester City Council£25,509.64Building Works - Alterationscsv
8 September 2026Leicester City Council£632.62Equipment Purchasecsv
25 August 2026Leicester City Council£9,470.84Repairs & Maintenance - Equipment & Furniturecsv
14 August 2026Leicester City Council£2,343.14Building Works & Repairs/Maintenance/Alterationscsv
12 August 2026Leicester City Council£3,150.72Building Works & Repairs/Maintenance/Alterationscsv
28 July 2026Leicester City Council£20,379.54Building Works & Repairs/Maintenance/Alterationscsv
24 July 2026Leicester City Council£9,019.85Repairs & Maintenance - Equipment & Furniturecsv
26 June 2026Leicester City Council£9,019.85Repairs & Maintenance - Equipment & Furniturecsv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Building Works & Repairs/Maintenance/Alterations31£579,109.19
Repairs & Maintenance - Equipment & Furniture23£203,612.24
not published12£104,628.77
Fixtures & Fittings1£60,981.24
Supplies & Services?9£57,608.42
Building Works - Alterations1£25,509.64
Equipment Purchase4£14,438.07
Building Services / Repairs & Maintenance Fixtures & Fittings3£4,312.91
Repairs & Maintenance Communications Equipment2£4,299.68

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 publishedOpenview Security Solutions Ltd65 payments
Name as publishedOpenview Security Solutions Limited21 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

  • 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
  • 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
  • Published by Olympus on Oct 21, 2026.
  • 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).
  • 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).

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/openview-security-solutions-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

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

Councils that paid this supplier

About this data