UK council spending · supplier

Systemslink 2000 Limited: council payments

3 published councils paid Systemslink 2000 Limited £19,203 across 3 payments dated 6 November 2025 to 17 December 2025, as the councils publish them in their spending files.

The largest payer was Wirral Council (£7,350).

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 Council1£7,350.007 November 20257 November 2025data.gov.uk catalogue, 14 July 2026
Calderdale Council1£6,403.0017 December 202517 December 2025Calderdale Data Works catalogue
Stockport Metropolitan Borough Council1£5,450.006 November 20256 November 2025data.gov.uk catalogue, 28 September 2026

Totals by month

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

MonthPaymentsTotal
November 20252£12,800.00
December 20251£6,403.00
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 3 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
17 December 2025Calderdale Council£6,403.00Communications And ComputersDecember 2025.csv
7 November 2025Wirral Council£7,350.00D2020payments-suppliers-over-ps500-november-25.csv (4 February 2026)
6 November 2025Stockport Metropolitan Borough Council£5,450.00Software SupplierAll+Spend+November+2025.csv (13 February 2026)

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
not published1£7,350.00
Communications And Computers1£6,403.00
Software Supplier1£5,450.00

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 publishedSystemslink 2000 Limited1 payments
Name as publishedSYSTEMSLINK 2000 LIMITED1 payments
Name as publishedSystemslink 2000 Ltd1 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/systemslink-2000-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/transactions?supplier=systemslink-2000-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

Councils that paid this supplier

About this data