Blaby Council

Shire district (E07000129)

Records held for 2024/25 to 2025/26, of which 1 complete financial year. Figures shown are for 2024/25, the most recent year that reconciles against the published revenue outturn. The check is made after money this body passes to other councils, police and fire authorities, and to central government as the business rates share, has been taken out: a precept, a levy or a rates share is collected on another authority's behalf rather than spent here. Payments to the health service, to colleges, to pension funds and to HM Revenue and Customs are not taken out, because those are things this body bought or owed. Both figures are shown.

Spending in 2024/25

Blaby Council published 4,079 payments over £500 in 2024/25, totalling £21,525,903 after refunds.

Largest suppliers in 2024/25

• LEICESTERSHIRE COUNTY COUNCIL: £8,147,589 across 194 payments
• HINCKLEY & BOSWORTH COUNCIL: £853,426 across 141 payments
• DTM GARDENS & LANDSCAPES LIMITED: £515,550 across 37 payments
• JEAKINS WEIR LIMITED: £495,119 across 6 payments
• STANNAH LIFT SERVICES LIMITED: £465,501 across 113 payments
• DENNIS EAGLE LTD: £455,104 across 51 payments
• RENT CONNECT: £313,759 across 12 payments
• AEBI SCHMIDT UK LTD: £260,057 across 2 payments
• ARTHUR J GALLAGHER INSURANCE BROKERS LIMITED: £258,788 across 11 payments
• TRAVELPERK UK IRL LTD (CLICK TRAVEL) DIRECT D: £249,122 across 13 payments

What we hold

• 2025/26: 3 of 12 months, 356 payments
• 2024/25: 12 of 12 months, 4,079 payments

Blaby Council's own published spending data