UK council spending · supplier

PHS GROUP LIMITED: council payments

4 published councils paid PHS GROUP LIMITED £129,503 across 133 payments dated 21 February 2025 to 11 September 2026, as the councils publish them in their spending files.

The largest payer was Wakefield Metropolitan District Council (£92,134).

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
Wakefield Metropolitan District Council62£92,133.7413 October 202511 September 2026Data Mill North catalogue
City of York Council51£29,780.6123 May 20259 July 2026York Open Data catalogue, 14 August 2026
Liverpool City Council4£4,337.7221 February 202510 March 2025Data Mill North catalogue
London Borough of Barnet16£3,251.2528 October 202524 June 2026Barnet open data catalogue

Totals by month

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

MonthPaymentsTotal
February 20253£3,253.29
March 20251£1,084.43
May 20255£7,849.10
July 20252£1,990.64
August 20253£2,943.51
September 202511£861.29
October 202513£15,712.05
November 20259£8,113.39
December 20255£18,707.79
January 202611£11,821.72
February 20268£3,181.04
March 202620£3,694.27
April 20267£12,570.85
May 20266£5,353.52
June 202611£7,360.31
July 202613£20,583.70
August 20263£2,939.95
September 20262£1,482.47
  • 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)
11 September 2026Wakefield Metropolitan District Council£502.69Towel Supply & Washroom ServicesSupplier Spend 2026-27 Q2.csv
8 September 2026Wakefield Metropolitan District Council£979.78Towel Supply & Washroom ServicesSupplier Spend 2026-27 Q2.csv
26 August 2026Wakefield Metropolitan District Council£817.46Towel Supply & Washroom ServicesSupplier Spend 2026-27 Q2.csv
5 August 2026Wakefield Metropolitan District Council£528.84Towel Supply & Washroom ServicesSupplier Spend 2026-27 Q2.csv
5 August 2026Wakefield Metropolitan District Council£1,593.65Towel Supply & Washroom ServicesSupplier Spend 2026-27 Q2.csv
31 July 2026Wakefield Metropolitan District Council£5,164.27Towel Supply & Washroom ServicesSupplier Spend 2026-27 Q2.csv
28 July 2026Wakefield Metropolitan District Council£741.78Towel Supply & Washroom ServicesSupplier Spend 2026-27 Q2.csv
28 July 2026Wakefield Metropolitan District Council£2,274.08Towel Supply & Washroom ServicesSupplier Spend 2026-27 Q2.csv
28 July 2026Wakefield Metropolitan District Council£2,003.87Towel Supply & Washroom ServicesSupplier Spend 2026-27 Q2.csv
28 July 2026Wakefield Metropolitan District Council£791.15Towel Supply & Washroom ServicesSupplier Spend 2026-27 Q2.csv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Towel Supply & Washroom Services62£92,133.74
Premises Maintenance Contracts10£16,325.13
Repairs and Maintenance (Reactive)19£6,751.06
Private Contractors (Gen)4£4,337.72
Fire Safety Servicing10£2,836.28
Cleaning Services12£2,358.84
Cleaning Materials6£1,911.46
Operational Equipment4£1,630.65
Operational Materials (Rechargeable Wks)4£1,065.79
Removals1£410.58

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 publishedPHS GROUP LIMITED62 payments
Name as publishedPHS Group Ltd51 payments
Name as publishedPHS Group Limited16 payments
Name as publishedPHS GROUP LTD4 payments
Companies House number05384799published 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

  • 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
  • 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
  • Liverpool City Council spending files (Data Mill North catalogue) — Liverpool City Council. Payments dated 21 November 2023 to 30 June 2025. https://datamillnorth.org/api/action/package_show?id=2w6d8
  • London Borough of Barnet spending files (Barnet open data catalogue) — London Borough of Barnet. Payments dated 1 October 2025 to 28 August 2026. https://open.barnet.gov.uk/api/action/package_show?id=2ywz8
  • Published by Olympus on Oct 21, 2026.
  • 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 (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 v2.0 (Liverpool City Council).
  • Liverpool City Council: licence as the catalogue states it: Open Government Licence v2 (Data Mill North record license_title).
  • Contains public sector information licensed under the Open Government Licence v3.0 (London Borough of Barnet).
  • London Borough of Barnet: licence as the catalogue states it: Open Government Licence v3 (Barnet open data 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/phs-group-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

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

Councils that paid this supplier

About this data