Kingston-upon-Hull Council

Unitary authority (E06000010)

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

Kingston-upon-Hull Council published 166,466 payments over £500 in 2024/25, totalling £668,772,686 after refunds.

Largest suppliers in 2024/25

• KINGSTOWN WORKS LIMITED: £49,907,341 across 2,862 payments
• NO CHQ ONLY HUMBERSIDE POLICE: £18,490,415 across 12 payments
• VINCI CONSTRUCTION UK LTD.: £17,481,956 across 12 payments
• HULL ESTEEM CONSORTIUM PROJECTCO2 LTD: £11,614,811 across 57 payments
• FORTEM ENERGY SERVICES LTD: £11,483,398 across 46 payments
• CGL: £10,345,830 across 78 payments
• NO CHEQUE ONLY HULL CULTURE & LEISURE LIMITED: £10,329,872 across 5 payments
• NO CHQ ONLY NAT WEST BANK: £9,743,239 across 43 payments
• EQUANS: £9,327,429 across 15 payments
• C R REYNOLDS LTD: £8,885,094 across 23 payments

What we hold

• 2025/26: 10 of 12 months, 131,248 payments
• 2024/25: 12 of 12 months, 166,466 payments

Kingston-upon-Hull Council's own published spending data