Milton Keynes Council

Unitary authority (E06000042)

Records held for 2024/25 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

Milton Keynes Council published 82,692 payments over £500 in 2025/26, totalling £632,424,111 after refunds.

Largest suppliers in 2025/26

• MEARS LIMITED: £68,196,583 across 360 payments
• JOHN GRAHAM CONSTRUCTION LTD T/A GRAHAM CONSTRUCTION: £31,109,246 across 14 payments
• SUEZ RECYCING AND RECOVERY UK LTD: £30,439,700 across 15 payments
• RINGWAY INFRASTRUCTURE SERVICES LTD: £29,708,818 across 12 payments
• THAMES VALLEY POLICE: £28,762,323 across 49 payments
• ACCESS UK LIMITED T/A ADAM: £26,601,316 across 345 payments
• NHS BEDS, LUTON & MK ICB: £14,210,326 across 95 payments
• THALIA MK SPV LTD: £13,937,500 across 62 payments
• CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST: £11,072,321 across 257 payments
• BUCKINGHAMSHIRE & MILTON KEYNES FIRE AUTHORITY (BMKFA): £10,749,736 across 12 payments

What we hold

• 2026/27: 3 of 12 months, 20,733 payments
• 2025/26: 12 of 12 months, 82,692 payments
• 2024/25: 12 of 12 months, 69,054 payments

Milton Keynes Council's own published spending data