Redcar & Cleveland Council
Unitary authority (E06000003)
Records held for 2024/25 to 2026/27, 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
Redcar & Cleveland Council published 26,287 payments over £500 in 2024/25, totalling £191,533,519 after refunds.
Largest suppliers in 2024/25
- MODERN SCHOOLS ( R & C ) LTD: £10,109,395 across 70 payments
- FOLKESCARE LIMITED T/A CAREMARK REDCAR & CLEVELAND: £5,352,244 across 484 payments
- MIDDLESBROUGH BOROUGH COUNCIL: £4,824,160 across 138 payments
- REDCAR & CLEVELAND LIGHTING: £4,621,077 across 26 payments
- SUEZ RECYCLING & RECOVERY UK LTD: £3,745,214 across 155 payments
- WILLMOTT DIXON CONSTRUCTION LTD: £3,440,301 across 13 payments
- ROBERTSON CE LTD: £3,392,827 across 20 payments
- BEYOND HOUSING: £2,823,746 across 95 payments
- PROSPERO GROUP LTD.,: £2,580,719 across 91 payments
- WE ARE WITH YOU: £2,545,225 across 15 payments
What we hold
- 2026/27: 4 of 12 months, 31,515 payments
- 2024/25: 12 of 12 months, 26,287 payments
Redcar & Cleveland Council's own published spending data