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Camden: spending over £500

Last updated 29 September 2026. Figures refresh every night. How each figure is worked out.

Camden published 64,941 payments of £500 or more between September 2025 and August 2026, worth £841.4m in all, to 3,114 suppliers. The largest total went to HMRC CENTRAL PAYROLL: £61.7m across 7 payments. These are the council's own published records; the gaps in them are listed below.

Key figures

£841.4mPaid in payments of £500 or more, latest year
64,941Payments
3,114Suppliers
12 of 12Months with payments published

What the council published

Septpublished
Octpublished
Novpublished
Decpublished
Janpublished
Febpublished
Marpublished
Aprpublished
Maypublished
Junpublished
Julpublished
Augpublished

Gaps and problems in the data, as published:

9.1% of payments (£52,649,831) have the supplier name withheld or redacted by the council, usually because the payee is an individual.

Top 50 suppliers by value

Camden: the 50 suppliers paid most, September 2025 to August 2026
Supplier	Paid	Payments
HMRC CENTRAL PAYROLL Details for HMRC CENTRAL PAYROLL	£61,699,764	7
Payments 7
Names withheld by the council Details for Names withheld by the council	£52,649,831	5,886
Payments 5,886
VEOLIA ENVIRONMENTAL SERVICES (UK) PLC Details for VEOLIA ENVIRONMENTAL SERVICES (UK) PLC	£40,853,288	149
Payments 149
MATRIX SCM LIMITED Details for MATRIX SCM LIMITED	£28,439,541	384
Payments 384
HILL PARTNERSHIP LTD Details for HILL PARTNERSHIP LTD	£18,292,908	12
Payments 12
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD Details for MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD	£17,586,043	19
Payments 19
NHS North Central London ICB Details for NHS North Central London ICB	£15,312,497	76
Payments 76
F M CONWAY LTD Details for F M CONWAY LTD	£13,960,056	714
Payments 714
MCLAREN CONSTRUCTION Limited Details for MCLAREN CONSTRUCTION Limited	£13,804,460	7
Payments 7
LONDONENERGY LTD Details for LONDONENERGY LTD	£12,586,089	35
Payments 35
CAMDEN BSF SPV LIMITED Details for CAMDEN BSF SPV LIMITED	£10,831,093	64
Payments 64
CHANGE GROW LIVE SERVICES LTD Details for CHANGE GROW LIVE SERVICES LTD	£10,637,043	18
Payments 18
TOTAL GAS AND POWER LTD Details for TOTAL GAS AND POWER LTD	£9,104,772	12
Payments 12
xxxxREDACTEDxxxx Details for xxxxREDACTEDxxxx	£9,039,723	3,881
Payments 3,881
WATES CONSTRUCTION LTD Details for WATES CONSTRUCTION LTD	£8,595,474	7
Payments 7
KENT CCL A S E R (KCS INCOME A/C) Details for KENT CCL A S E R (KCS INCOME A/C)	£8,581,678	30
Payments 30
MARLBOROUGH HIGHWAYS LTD Details for MARLBOROUGH HIGHWAYS LTD	£7,733,751	359
Payments 359
ACCIONA INDUSTRIAL SA Details for ACCIONA INDUSTRIAL SA	£7,498,289	1
Payments 1
SHAW HEALTHCARE (GROUP) LTD Details for SHAW HEALTHCARE (GROUP) LTD	£7,011,295	61
Payments 61
LDN LONDON LIMITED Details for LDN LONDON LIMITED	£6,550,844	1,034
Payments 1,034
MULALLEY & CO LIMITED Details for MULALLEY & CO LIMITED	£5,334,512	41
Payments 41
SINGLE HOMELESS PROJECT Details for SINGLE HOMELESS PROJECT	£5,288,123	40
Payments 40
SER CONTRACTOR LTD Details for SER CONTRACTOR LTD	£5,107,892	843
Payments 843
ARTHUR J GALLAGHER INSURANCE BROKERS LIM Details for ARTHUR J GALLAGHER INSURANCE BROKERS LIM	£5,014,627	4
Payments 4
C&W Hospitality Projects Limited Details for C&W Hospitality Projects Limited	£4,919,733	19
Payments 19
ST MUNGO COMMUNITY HOUSING (GRIFFIN HSE) Details for ST MUNGO COMMUNITY HOUSING (GRIFFIN HSE)	£4,907,689	26
Payments 26
GEM ENVIRONMENTAL BUILDING SERVICES LIMI Details for GEM ENVIRONMENTAL BUILDING SERVICES LIMI	£4,802,285	21
Payments 21
CATERLINK LIMITED Details for CATERLINK LIMITED	£4,738,330	109
Payments 109
RATHER HOME CARE LTD Details for RATHER HOME CARE LTD	£4,700,476	2,279
Payments 2,279
GREATER LONDON AUTHORITY Details for GREATER LONDON AUTHORITY	£4,658,271	14
Payments 14
NSL LIMITED Details for NSL LIMITED	£4,554,683	11
Payments 11
QUADRON/IDVERDE LTD Details for QUADRON/IDVERDE LTD	£4,492,230	252
Payments 252
LONDON COUNCILS Details for LONDON COUNCILS	£4,358,001	48
Payments 48
OAK CONSTRUCTION AND MAINTENANCE LTD Details for OAK CONSTRUCTION AND MAINTENANCE LTD	£4,348,741	641
Payments 641
HARTWIG CARE LIMITED Details for HARTWIG CARE LIMITED	£4,191,737	1,889
Payments 1,889
CARLISLE SECURITY Details for CARLISLE SECURITY	£4,124,105	415
Payments 415
JOHN GRAHAM CONSTRUCTION Details for JOHN GRAHAM CONSTRUCTION	£4,115,583	9
Payments 9
Pavehall Construction Limited Details for Pavehall Construction Limited	£4,096,435	12
Payments 12
KAJIMA HAVERSTOCK LTD Details for KAJIMA HAVERSTOCK LTD	£3,866,117	53
Payments 53
CENTRAL AND NORTH WEST LONDON NHS Details for CENTRAL AND NORTH WEST LONDON NHS	£3,836,040	54
Payments 54
BTU (INSTALLATION & MAINTENANCE) LIMITED Details for BTU (INSTALLATION & MAINTENANCE) LIMITED	£3,820,139	30
Payments 30
JN&F LIMITED Details for JN&F LIMITED	£3,719,121	423
Payments 423
DURKAN LTD Details for DURKAN LTD	£3,697,333	32
Payments 32
CAMDEN LEARNING LIMITED Details for CAMDEN LEARNING LIMITED	£3,634,834	15
Payments 15
ATLANTIC LODGE (HOUSING) LIMITED Details for ATLANTIC LODGE (HOUSING) LIMITED	£3,552,583	61
Payments 61
CAVENDISH CONSTRUCTION LTD Details for CAVENDISH CONSTRUCTION LTD	£3,545,149	805
Payments 805
OPENVIEW SECURITY SOLUTIONS LIMITED Details for OPENVIEW SECURITY SOLUTIONS LIMITED	£3,473,494	28
Payments 28
APEX LIFTS LTD Details for APEX LIFTS LTD	£3,457,927	53
Payments 53
TRUSTMARQUE SOLUTIONS LTD Details for TRUSTMARQUE SOLUTIONS LTD	£3,448,001	104
Payments 104
Provide Care Solutions Limited Details for Provide Care Solutions Limited	£3,175,560	11
Payments 11

Spending by category (our classification)

Payments this site classifies into each category from the supplier and the council's description; most payments fall into none. The rules are on the methodology page.

Camden: payments by category (our classification)

1. Payments to other councils and public bodies £104,968,078 536 payments
2. Large outsourcing and contracting firms £66,567,055 472 payments
3. Consultancy and agency staff £48,051,330 3133 payments
4. IT and software £15,714,679 912 payments
5. Catering and hospitality £4,843,550 211 payments
6. Legal fees £4,581,140 1185 payments
7. Communications and PR £1,257,125 320 payments
8. Conferences and events £41,227 18 payments
9. Travel and accommodation £36,185 19 payments

Show as a table

Camden: payments by category (our classification)
Name	Paid
1. Payments to other councils and public bodies	£104,968,078
2. Large outsourcing and contracting firms	£66,567,055
3. Consultancy and agency staff	£48,051,330
4. IT and software	£15,714,679
5. Catering and hospitality	£4,843,550
6. Legal fees	£4,581,140
7. Communications and PR	£1,257,125
8. Conferences and events	£41,227
9. Travel and accommodation	£36,185

Payments to other councils and public bodies: largest suppliers

The supplier is another council, a police, fire or NHS body, a government department or agency, or a pension fund.

HMRC CENTRAL PAYROLL: £61,699,764 (7 payments)
NHS North Central London ICB: £15,312,497 (76 payments)
CENTRAL AND NORTH WEST LONDON NHS: £3,836,040 (54 payments)
LONDON BOROUGH OF ISLINGTON: £3,056,501 (36 payments)
EALING COUNCIL - Head Office Collections: £2,721,831 (1 payment)
LONDON BOROUGH OF HAMMERSMITH & FULHAM: £2,257,437 (7 payments)
LONDON BOROUGH OF HAVERING: £1,701,957 (2 payments)
Central and North West London NHS Foundation Trust (CNWL): £1,612,184 (7 payments)
NHS North Central London ICB (Integrated Care Board): £1,491,015 (9 payments)
LONDON BOROUGH OF BRENT: £1,309,078 (14 payments)

Large outsourcing and contracting firms: largest suppliers

The supplier is one of a named list of large firms that run council services under contract. A payment to one is often a routine instalment on a long contract.

VEOLIA ENVIRONMENTAL SERVICES (UK) PLC: £40,853,288 (149 payments)
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD: £17,586,043 (19 payments)
QUADRON/IDVERDE LTD: £4,492,230 (252 payments)
VINCI CONSTRUCTION UK LIMITED: £2,014,311 (21 payments)
MORGAN SINDALL PROPERTY SERVICES LIMITED: £788,063 (15 payments)
BIFFA WASTE SERVICES LTD: £765,373 (2 payments)
CAPITA BUSINESS: £55,995 (9 payments)
MITIE TECHNICAL FACILITIES MANAGEMENT LTD: £7,913 (2 payments)
CAPITA PENSION SOLUTIONS LTD: £1,890 (1 payment)
EQUANS Regeneration Limited: £1,197 (1 payment)

Legal fees: largest suppliers

The supplier is a law firm or chambers, or the council describes the payment as legal fees, counsel or court fees.

BIRKETTS LLP: £914,146 (91 payments)
PINSENT MASONS LLP: £499,327 (7 payments)
KENNEDYS LAW LLP OFFICE ACCOUNT: £270,791 (57 payments)
DWF LAW LLP: £253,157 (107 payments)
CAPSTICKS SOLICITORS LLP: £246,323 (229 payments)
JUDGE & PRIESTLEY LLP: £215,522 (53 payments)
Devonshires Solicitors LLP: £205,307 (16 payments)
FIELD COURT CHAMBERS: £152,103 (105 payments)
ANTONY HODARI SOLICITORS: £132,814 (37 payments)
PAYNE HICKS BEACH LLP: £126,052 (11 payments)

Consultancy and agency staff: largest suppliers

The supplier is a recruitment agency or consultancy on a named list, or the council describes the payment as consultancy, agency or interim staff, or professional fees.

MATRIX SCM LIMITED: £28,439,541 (384 payments)
ARCADIS LLP: £1,458,010 (56 payments)
OVE ARUP & PARTNERS LTD: £890,775 (19 payments)
Forvis Mazars LLP: £882,007 (13 payments)
Names withheld by the council: £779,649 (177 payments)
BAILY GARNER LLP: £605,940 (103 payments)
PELLINGS LLP: £545,394 (123 payments)
Airey Miller Limited: £534,268 (72 payments)
FRANKHAM CONSULTANCY GROUP LIMITED: £490,827 (34 payments)
CAPITAL PROPERTY & CONSTRUCTION CONSULTA: £464,653 (25 payments)

IT and software: largest suppliers

The supplier is on a named list of IT and telecoms firms, or the council describes the payment as software, licences, IT, hardware, hosting or telephony.

TRUSTMARQUE SOLUTIONS LTD: £3,399,849 (100 payments)
INSIGHT DIRECT (UK) LTD: £1,121,981 (29 payments)
CIVICA UK LTD: £1,105,060 (17 payments)
ORACLE CORPORATION UK LTD: £929,013 (29 payments)
VALCON GROUP UK LIMITED: £590,762 (14 payments)
CDW LIMITED: £583,809 (15 payments)
TPXIMPACT LIMITED: £462,304 (2 payments)
NETCALL TECHNOLOGY LIMITED: £417,380 (4 payments)
TET Limited: £363,008 (49 payments)
GVAV Limited: £353,494 (14 payments)

Communications and PR: largest suppliers

The council describes the payment as advertising, marketing, publicity or public relations. Recruitment and statutory notices are left out.

BAUER MEDIA OUTDOOR UK LIMITED: £350,000 (1 payment)
CAMDEN NEW JOURNAL: £140,458 (147 payments)
Interiors By Abode Ltd: £111,825 (9 payments)
GREENWICH LEISURE LTD (HEAD OFFICE): £109,636 (13 payments)
My Money Matters: £105,625 (8 payments)
CYCLESCHEME LTD: £87,277 (37 payments)
EDENRED (INCENTIVES & MOTIVATION) LTD: £79,873 (7 payments)
THE MEDIA PEOPLE: £74,780 (19 payments)
February London Ltd t/a Latch: £39,349 (14 payments)
Word on the Curb: £29,250 (2 payments)

Conferences and events: largest suppliers

The council describes the payment as a conference, seminar, exhibition, event or venue hire.

GRAYSONS RESTAURANTS LIMITED: £10,062 (1 payment)
BENUGO LTD: £7,478 (1 payment)
Students Union UCL: £7,475 (1 payment)
MARY WARD HOUSE LTD: £3,106 (1 payment)
MAGNIFICENT! LTD: £2,300 (1 payment)
NABMA: £1,500 (1 payment)
WALLACESPACE: £1,350 (1 payment)
OCEAN MEDIA GROUP LTD: £1,070 (1 payment)
CHILD POVERTY ACTION GROUP LTD: £885 (1 payment)
HOMELESS LINK: £825 (1 payment)

Travel and accommodation: largest suppliers

The council describes the payment as travel, fares, flights, subsistence or hotels. Homeless and temporary accommodation, and home to school and client transport, are left out.

xxxxREDACTEDxxxx: £12,523 (8 payments)
Names withheld by the council: £11,450 (7 payments)
MATTINSON PARTNERSHIP LTD: £10,722 (2 payments)
Bright Oak Care Limited: £830 (1 payment)
Vecteo Limited: £660 (1 payment)

Catering and hospitality: largest suppliers

The council describes the payment as catering, hospitality or refreshments. School meals are left out.

CATERLINK LIMITED: £4,727,446 (97 payments)
BERKELEY CATERING LIMITED: £67,780 (76 payments)
SANDS CATERING SERVICES SUPERNOTE LTD: £12,135 (9 payments)
LONDON IRISH CENTRE (CHARITY): £5,302 (2 payments)
PHOENICIA MEDITERRANEAN FOOD HALL: £4,986 (3 payments)
LIFEAFTERHUMMUS COMMUNITY BENEFIT SOC: £4,892 (4 payments)
UNITY WORKS SOCIAL ENTERPRISES: £4,237 (4 payments)
Lime Hut Limited: £2,884 (3 payments)
Sy Vee London Catering Ltd: £2,527 (3 payments)
NCVO: £2,421 (2 payments)

Spending by the council's own service areas

Camden: payments by service area, as the council labels them

1. Adults and Health £171,467,641 29063 payments
2. Camden Council £147,064,439 1180 payments
3. Investment, Place and Opportunity GF £114,749,310 5889 payments
4. Homes and Communities HRA £83,773,349 9396 payments
5. Development £59,618,790 1289 payments
6. Children & Learning £58,674,855 9911 payments
7. Property Management £56,275,494 1193 payments
8. Homes and Communities GF £39,459,052 1466 payments
9. Environment and Sustainability £24,864,127 1638 payments
10. Corporate Services GF £24,313,352 2182 payments
11. Non Departmental GF £19,773,822 453 payments
12. NLWA Revenue B3 £15,625,326 119 payments
13. NLWA Balance Sheet B3 £9,688,387 55 payments
14. Recreation £9,686,647 477 payments
15. Investment, Place and Opportunity HRA £2,543,900 446 payments

Show as a table

Camden: payments by service area, as the council labels them
Name	Paid
1. Adults and Health	£171,467,641
2. Camden Council	£147,064,439
3. Investment, Place and Opportunity GF	£114,749,310
4. Homes and Communities HRA	£83,773,349
5. Development	£59,618,790
6. Children & Learning	£58,674,855
7. Property Management	£56,275,494
8. Homes and Communities GF	£39,459,052
9. Environment and Sustainability	£24,864,127
10. Corporate Services GF	£24,313,352
11. Non Departmental GF	£19,773,822
12. NLWA Revenue B3	£15,625,326
13. NLWA Balance Sheet B3	£9,688,387
14. Recreation	£9,686,647
15. Investment, Place and Opportunity HRA	£2,543,900
16. ICT Corporate Services	£1,901,983
17. Pension Fund Revenue B3	£647,050
18. Economy, Regeneration and Investment	£498,987
19. Living Ltd Revenue B3	£252,424
20. Chief Executive GF	£183,346
21. Children’s Prevention, Family Support and Safeguarding	£170,451
22. Non Departmental HRA	£87,070
23. Camden Living Housing Association Revenue B3	£51,343

Who is paid for grounds, street cleaning, roads and bins?

The suppliers paid most for each kind of work, where the council's own labels say what the payment was for (our matching). A council that does the work with its own staff pays mostly wages, which are not in this data, so a short list here can mean the work is done in-house.

Parks and open spaces (including play areas): largest suppliers

1. QUADRON/IDVERDE LTD £1,170,270 54 payments
2. TREEHAB LTD £158,079 7 payments
3. LUSH LANDSCAPES £36,108 12 payments
4. THE CONSERVATION VOLUNTEERS £20,000 1 payment
5. MAIDEN LANE COMMUNITY CENTRE £15,300 1 payment
6. GROUP INTERIORS LTD £9,438 2 payments
7. THE BOMA GARDEN CENTRE £1,501 1 payment
8. USTIGATE LTD £1,337 1 payment

Show as a table

Parks and open spaces (including play areas): largest suppliers
Name	Paid
1. QUADRON/IDVERDE LTD	£1,170,270
2. TREEHAB LTD	£158,079
3. LUSH LANDSCAPES	£36,108
4. THE CONSERVATION VOLUNTEERS	£20,000
5. MAIDEN LANE COMMUNITY CENTRE	£15,300
6. GROUP INTERIORS LTD	£9,438
7. THE BOMA GARDEN CENTRE	£1,501
8. USTIGATE LTD	£1,337
9. SKY GARDEN LTD	£935
10. SEAGRAVE INSPECTION SERVICES LTD	£600

Street cleaning: largest suppliers

1. STREETSPACE LIMITED £2,709 1 payment
2. GLASDON UK LIMITED £1,185 1 payment
3. RNB ENGINEERING LTD £1,166 1 payment
4. Locus Services Limited £695 1 payment

Show as a table

Street cleaning: largest suppliers
Name	Paid
1. STREETSPACE LIMITED	£2,709
2. GLASDON UK LIMITED	£1,185
3. RNB ENGINEERING LTD	£1,166
4. Locus Services Limited	£695

Waste collection: largest suppliers

1. RESTORE DATASHRED £28,084 13 payments
2. VEOLIA ENVIRONMENTAL SERVICES (UK) PLC £13,500 5 payments
3. PHS GROUP PLC £9,742 4 payments
4. SKY GARDEN LTD £7,211 9 payments
5. SAFESITE LTD £5,303 1 payment
6. SAFETY KLEEN UK LTD £4,969 7 payments
7. CLEARUP SOLUTIONS £4,210 2 payments
8. LONDON BOROUGH OF BARNET -INCOME SECTION £1,240 1 payment

Show as a table

Waste collection: largest suppliers
Name	Paid
1. RESTORE DATASHRED	£28,084
2. VEOLIA ENVIRONMENTAL SERVICES (UK) PLC	£13,500
3. PHS GROUP PLC	£9,742
4. SKY GARDEN LTD	£7,211
5. SAFESITE LTD	£5,303
6. SAFETY KLEEN UK LTD	£4,969
7. CLEARUP SOLUTIONS	£4,210
8. LONDON BOROUGH OF BARNET -INCOME SECTION	£1,240
9. MGD TRANSPORT LTD	£750

Consultancy and agency against the pay bill

Payments we classify as consultancy and agency staff came to 10.9% of Camden's own staff costs in its 2025-26 revenue return, against a median of 14.0% for the other London boroughs read so far. The payments and the staff costs come from different sources and periods, so this is a guide to scale.

Search every payment

Searching needs JavaScript. Every payment is in one JSON file.

Every payment, as the council published it, is in one JSON file; the search can download any selection as CSV.

What this data does and doesn't show

It is the council's own record of payments of £500 or more. It leaves out salaries, most staff costs and many internal costs, so it is not the council's whole spending.
Descriptions are the council's own and vary in quality; some are codes, some are blank, and some supplier names are withheld to protect individuals.
A large payment to one supplier is often a routine instalment on a long contract that was tendered openly.
The categories and the matching to services are this site's classification from keywords, not the council's. The rules are on the methodology page.

Sources

Camden, spending over £500, published here. Licence as the council states it: Open Government Licence v3.0 (Socrata dataset metadata). Checked 2026-09-24; files read 2026-09-29.

Every file read (1)

export, file dated 2026-09-14: 75,368 payments of £500 or more. Read 2026-09-29.

What the council published

Top 50 suppliers by value

Spending by category (our classification)

Spending by the council's own service areas

Who is paid for grounds, street cleaning, roads and bins?

Consultancy and agency against the pay bill

Search every payment

What this data does and doesn't show

Sources

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