Erewash Council

Shire district (E07000036)

Records held for 2020/21 to 2026/27, of which 2 complete financial years. Figures shown are for 2025/26, the most recent year held in full. Its total is checked against this council's published revenue account budget, because the outturn return for that year is not due for about another two years. 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 2025/26

Erewash Council published 4,702 payments over £500 in 2025/26, totalling £50,511,179 after refunds.

Largest suppliers in 2025/26

• DEPT FOR LEVELLING UP,HOUSING&COMMUNITIE: £15,581,516 across 27 payments
• DERBY CITY COUNCIL: £6,956,433 across 16 payments
• DERBYSHIRE COUNTY COUNCIL...: £4,753,918 across 112 payments
• STEPNELL LIMITED: £3,091,028 across 34 payments
• HMRC CUMBERNAULD: £2,658,478 across 88 payments
• EXTRA PERSONNEL LTD: £1,356,970 across 515 payments
• TRIDENT CONSTRUCTION SERVICES LTD: £1,152,449 across 41 payments
• MYPAD 2020 LTD: £903,322 across 11 payments
• BROXTOWE BOROUGH COUNCIL: £625,278 across 1 payments
• PARKWOOD LEISURE LTD: £484,343 across 31 payments

What we hold

• 2026/27: 3 of 12 months, 568 payments
• 2025/26: 12 of 12 months, 4,702 payments
• 2024/25: 12 of 12 months, 5,040 payments
• 2023/24: 6 of 12 months, 392 payments
• 2022/23: 1 of 12 months, 1 payments
• 2020/21: 1 of 12 months, 1 payments

Erewash Council's own published spending data