UK council spending · supplier

Riverside Truck Rental Limited: council payments

5 published councils paid Riverside Truck Rental Limited £2,340,985 across 673 payments dated 15 April 2025 to 14 September 2026, as the councils publish them in their spending files.

The largest payer was London Borough of Barnet (£1,107,946).

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
London Borough of Barnet330£1,107,945.991 October 202528 August 2026Barnet open data catalogue
Leeds City Council150£444,608.613 October 202526 June 2026Data Mill North catalogue
Wakefield Metropolitan District Council76£365,179.5529 October 202514 September 2026Data Mill North catalogue
City of York Council99£361,570.6315 April 202528 July 2026York Open Data catalogue, 14 August 2026
Leicester City Council18£61,680.403 December 202524 July 2026data.gov.uk catalogue

Totals by month

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

MonthPaymentsTotal
April 20258£28,063.61
May 20258£18,156.25
June 202510£41,433.20
July 20256£25,648.77
August 20256£28,091.51
September 20255£21,767.34
October 202568£204,628.14
November 202532£87,936.80
December 202552£169,935.39
January 202643£165,198.71
February 202616£64,638.10
March 202654£200,792.06
April 202674£223,684.80
May 202670£224,001.42
June 2026109£342,014.50
July 202666£251,467.22
August 202633£159,396.55
September 202613£84,130.81
  • 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)
14 September 2026Wakefield Metropolitan District Council£5,184.06Van & Truck & Car HireSupplier Spend 2026-27 Q2.csv
14 September 2026Wakefield Metropolitan District Council£5,184.06Van & Truck & Car HireSupplier Spend 2026-27 Q2.csv
14 September 2026Wakefield Metropolitan District Council£5,184.06Van & Truck & Car HireSupplier Spend 2026-27 Q2.csv
14 September 2026Wakefield Metropolitan District Council£5,184.06Van & Truck & Car HireSupplier Spend 2026-27 Q2.csv
14 September 2026Wakefield Metropolitan District Council£5,184.06Van & Truck & Car HireSupplier Spend 2026-27 Q2.csv
14 September 2026Wakefield Metropolitan District Council£5,184.27Van & Truck & Car HireSupplier Spend 2026-27 Q2.csv
14 September 2026Wakefield Metropolitan District Council£5,184.06Van & Truck & Car HireSupplier Spend 2026-27 Q2.csv
14 September 2026Wakefield Metropolitan District Council£5,184.06Van & Truck & Car HireSupplier Spend 2026-27 Q2.csv
14 September 2026Wakefield Metropolitan District Council£5,184.06Van & Truck & Car HireSupplier Spend 2026-27 Q2.csv
14 September 2026Wakefield Metropolitan District Council£4,196.79Van & Truck & Car HireSupplier Spend 2026-27 Q2.csv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Vehicle Hire214£903,072.58
Transport & Vehicles?147£431,086.51
Van & Truck & Car Hire76£365,179.55
Vehicle Leases66£277,782.40
Vehicle Repairs and Maintenance122£237,160.43
Hire Vehicles18£61,680.40
Operational Materials27£51,501.21
Supplies & Services?3£13,522.10

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 publishedRiverside Truck Rental Limited330 payments
Name as publishedRiverside Truck Rental Ltd267 payments
Name as publishedRIVERSIDE TRUCK RENTAL LTD76 payments
Companies House number03190863published 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

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

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/riverside-truck-rental-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

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

Councils that paid this supplier

About this data