# Croydon: spending over £500 url: https://whereyourmoneygoes.co.uk/councils/spending-over-500/croydon/ updated: 29 September 2026 licence: Our words, analysis, charts and derived calculations: CC BY 4.0 (https://creativecommons.org/licenses/by/4.0/), credit [Tekstak Ltd](https://tek-stak.co.uk). Figures: each source's own licence, listed under Sources. publisher: [Tekstak Ltd](https://tek-stak.co.uk) # Croydon: spending over £500 Last updated 29 September 2026. Figures refresh every night. [How each figure is worked out](/methodology/). Croydon published **123,184 payments** of £500 or more between September 2025 and August 2026, worth **£1.02bn** in all, to 3,677 suppliers. The largest total went to Adecco UK Ltd: £43.6m across 52 payments. These are the council's own published records; the gaps in them are listed below. ## Key figures - £1.02bnPaid in payments of £500 or more, latest year - 123,184Payments - 3,677Suppliers - 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:** - 20.9% of payments (£74,239,405) have the supplier name withheld or redacted by the council, usually because the payee is an individual. - 1565 credits and refunds (negative amounts, £23,091,116 in all) are included, so totals are net. ## Top 50 suppliers by value Search | Supplier | Paid | Payments | | --- | --- | --- | | *Names withheld by the council*Details | £74,239,405 | 25,768 | | Payments25,768 | | | | Adecco UK LtdDetails | £43,579,144 | 52 | | Payments52 | | | | Veolia ES (UK) LimitedDetails | £37,552,195 | 81 | | Payments81 | | | | F M Conway Ltd_Details | £26,800,265 | 27 | | Payments27 | | | | Provide Equipment Hub LimitedDetails | £22,737,636 | 102 | | Payments102 | | | | Viridor Waste Management Limited t/a Viridor South London LtdDetails | £21,229,184 | 11 | | Payments11 | | | | Teachers Pensions Agency_Details | £15,715,074 | 24 | | Payments24 | | | | Croydon Health Services NHS TrustDetails | £15,070,189 | 23 | | Payments23 | | | | Croydon & Lewisham Lighting Services LtdDetails | £11,759,904 | 11 | | Payments11 | | | | Transport Trading LtdDetails | £11,255,938 | 4 | | Payments4 | | | | St Nicholas EB00000106_Details | £8,160,806 | 28 | | Payments28 | | | | Archbishop Tenison High EB00000007_Details | £7,612,574 | 42 | | Payments42 | | | | Serenity School Old Palace Croydon LtdDetails | £7,572,274 | 10 | | Payments10 | | | | Bensham Manor EB00000014_Details | £7,422,743 | 27 | | Payments27 | | | | Caring 4 Croydon LtdDetails | £6,736,101 | 15 | | Payments15 | | | | Priory EB00000074_Details | £6,582,170 | 26 | | Payments26 | | | | Thomas More High EB00000110_Details | £6,268,696 | 33 | | Payments33 | | | | Caridon Property Services_Details | £5,927,876 | 65 | | Payments65 | | | | St Marys High EB00000103_Details | £5,899,117 | 25 | | Payments25 | | | | Redgates EB00000077_Details | £5,728,112 | 31 | | Payments31 | | | | KAT Transport LtdDetails | £5,637,457 | 1,744 | | Payments1,744 | | | | The Beckmead TrustDetails | £5,369,506 | 16 | | Payments16 | | | | WatesDetails | £5,159,290 | 3,140 | | Payments3,140 | | | | London Borough of Sutton_Details | £4,953,529 | 6 | | Payments6 | | | | Homes2Let UK LtdDetails | £4,888,560 | 16 | | Payments16 | | | | Purley Oaks Primary EB00000076_Details | £4,826,104 | 44 | | Payments44 | | | | Addington Valley AcademyDetails | £4,637,808 | 15 | | Payments15 | | | | Care Uk Community Partnerships Ltd.Details | £4,355,290 | 16 | | Payments16 | | | | Smitham Primary EB00000090_Details | £4,266,664 | 40 | | Payments40 | | | | Downsview Primary EB00000038_Details | £4,231,026 | 40 | | Payments40 | | | | OCS Group UK LimitedDetails | £4,116,649 | 455 | | Payments455 | | | | London Councils_Details | £4,086,121 | 33 | | Payments33 | | | | Change Grow Live ServicesDetails | £4,078,400 | 28 | | Payments28 | | | | Ridgeway Primary EB00000080_Details | £4,012,474 | 47 | | Payments47 | | | | Elmwood Junior EB00000044_Details | £3,986,560 | 33 | | Payments33 | | | | St Giles EB00000096_Details | £3,638,941 | 34 | | Payments34 | | | | Abel-living LtdDetails | £3,605,822 | 35 | | Payments35 | | | | Serenity School Eltham LtdDetails | £3,451,352 | 12 | | Payments12 | | | | Horizon Education (South London) LimitedDetails | £3,429,971 | 161 | | Payments161 | | | | Ashburton Services LtdDetails | £3,281,890 | 35 | | Payments35 | | | | NORBURY HALLDetails | £3,230,664 | 914 | | Payments914 | | | | Christchurch Primary EB00000024_Details | £3,173,663 | 32 | | Payments32 | | | | Croydon CollegeDetails | £3,143,509 | 19 | | Payments19 | | | | Rockmount Primary EB00000081_Details | £3,142,662 | 44 | | Payments44 | | | | Aura Assets Management LtdDetails | £3,126,765 | 11 | | Payments11 | | | | Winterbourne Infants EB00000122_Details | £3,115,078 | 37 | | Payments37 | | | | Howard Primary EB00000056_Details | £3,091,640 | 31 | | Payments31 | | | | Serenity School Crawley LtdDetails | £3,051,462 | 11 | | Payments11 | | | | Norbury Manor Primary EB00000066_Details | £3,025,685 | 43 | | Payments43 | | | | Elmwood Infants EB00000043_Details | £3,015,415 | 33 | | Payments33 | | | ## 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](/methodology/#spend-over-500). **Croydon: payments by category (our classification)** - 1. Consultancy and agency staff £59,384,855 954 payments - 2. Payments to other councils and public bodies £46,908,215 825 payments - 3. Large outsourcing and contracting firms £42,653,539 579 payments - 4. Travel and accommodation £26,280,530 10886 payments - 5. IT and software £9,971,541 578 payments - 6. Legal fees £2,804,502 1625 payments - 7. Communications and PR £159,298 97 payments - 8. Catering and hospitality £18,870 17 payments - 9. Conferences and events £1,400 1 payments **Show as a table** | Name | Paid | | --- | --- | | 1. Consultancy and agency staff | £59,384,855 | | 2. Payments to other councils and public bodies | £46,908,215 | | 3. Large outsourcing and contracting firms | £42,653,539 | | 4. Travel and accommodation | £26,280,530 | | 5. IT and software | £9,971,541 | | 6. Legal fees | £2,804,502 | | 7. Communications and PR | £159,298 | | 8. Catering and hospitality | £18,870 | | 9. Conferences and events | £1,400 | **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. - Croydon Health Services NHS Trust: £15,070,189 (23 payments) - London Borough of Sutton_: £4,953,529 (6 payments) - London Borough Merton_: £2,736,026 (6 payments) - Orchard Hill College Academy Trust: £2,715,471 (113 payments) - Royal Borough of Kingston_: £1,989,362 (46 payments) - Step Academy Trust: £1,459,706 (75 payments) - LB Bromley Pension Fund(PENSION): £1,228,278 (4 payments) - Lambeth Pension Fund(PENSION): £917,990 (13 payments) - London Borough of Lambeth_: £913,869 (10 payments) - Sutton Pension Fund(PENSION): £874,375 (36 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 ES (UK) Limited: £37,552,195 (81 payments) - OCS Group UK Limited: £4,116,649 (455 payments) - Glendale Countryside Limited: £870,946 (22 payments) - Liberata UK Ltd: £75,000 (12 payments) - OCS GROUP UK LTD (PM): £36,283 (7 payments) - Capita Pension Solutions Ltd: £1,350 (1 payment) - Eurovia Infrastructure Ltd: £1,116 (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. - Browne Jacobson LLP_: £778,829 (396 payments) - Four Brick Court: £262,143 (224 payments) - New Court Chambers: £142,980 (127 payments) - Kennedys Law LLP: £140,363 (82 payments) - Dac Beachcroft Claims Ltd_: £107,253 (28 payments) - Cornerstone Barristers: £100,147 (60 payments) - One Crown Office Row: £84,535 (96 payments) - 42 Bedford Row Barristers: £84,175 (49 payments) - Mercer Ltd: £76,500 (9 payments) - Copping Joyce Surveyors Limited: £75,900 (57 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. - Adecco UK Ltd: £43,579,144 (52 payments) - Ingeus UK Ltd: £2,963,785 (20 payments) - Bloom Procurement Services Ltd: £1,764,050 (7 payments) - Mazars Public Sector Internal Audit Ltd: £1,322,187 (144 payments) - Grant Thornton Uk LLP_: £1,243,352 (20 payments) - Coleman & company Ltd: £1,097,978 (7 payments) - BPTW LLP: £1,008,697 (102 payments) - Heywood Ltd: £505,071 (8 payments) - Pellings LLP: £395,919 (24 payments) - Reed in Partnership Ltd: £395,742 (22 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. - Bytes Software Services Limited: £2,458,486 (33 payments) - Littlefish (UK) lTD: £950,349 (37 payments) - Oracle Corporation UK Ltd: £740,032 (9 payments) - Liquid Logic: £524,021 (13 payments) - NEC SOFTWARE SOLUTIONS UK LIMITED: £489,303 (27 payments) - Wavenet Limited: £405,359 (42 payments) - Version 1 Solutions Limited: £315,745 (34 payments) - CDW LIMITED: £307,099 (24 payments) - Netcall Technology Ltd: £277,198 (1 payment) - Mosaic Schools Learning Trust: £245,181 (8 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. - Newsquest Media Group Ltd: £68,934 (73 payments) - CAN Digital Solutions Ltd: £25,000 (5 payments) - Waythrough: £13,998 (1 payment) - BH Live Enterprises Ltd: £12,272 (1 payment) - Reach Publishing Services Limited: £10,365 (7 payments) - Printwell Uk Ltd: £7,157 (1 payment) - Interlace Group Limited T/A Interlace Creative Print: £5,903 (2 payments) - Croydon Football Club: £5,000 (2 payments) - Juice Unlimited Ltd T/A Creative Juice: £5,000 (1 payment) - TVOX LTD: £2,550 (1 payment) **Conferences and events: largest suppliers** The council describes the payment as a conference, seminar, exhibition, event or venue hire. - Names withheld by the council: £1,400 (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. - KAT Transport Ltd: £5,514,770 (1736 payments) - Hats Group Ltd: £2,082,830 (418 payments) - IIM Transport Ltd: £2,012,757 (820 payments) - Kendall Cars_: £1,920,301 (779 payments) - Sherwood Cars (London) Ltd: £1,534,501 (626 payments) - AJ Mobility & Training Services Limited: £1,293,278 (536 payments) - AJMINIBUS LTD: £1,140,200 (517 payments) - CHILDREN SERVICES TRANSPORT LTD: £764,387 (323 payments) - Elliot Leigh TLC: £701,727 (209 payments) - Croydon Private Hire Ltd: £699,591 (271 payments) **Catering and hospitality: largest suppliers** The council describes the payment as catering, hospitality or refreshments. School meals are left out. - Clocktower Cafe Ltd: £6,528 (5 payments) - Boxpark Trading Ltd: £6,033 (7 payments) - Kinship Carers Hub C.i.c.: £3,300 (1 payment) - TBXH@ Ltd: £958 (1 payment) - Adass: £755 (1 payment) - Nisbets Limited: £656 (1 payment) - Heavers Farm Primary School_: £640 (1 payment) ## Spending by the council's own service areas **Croydon: payments by service area, as the council labels them** - 1. PRIMARY DELEGATED £73,205,849 132 payments - 2. PLACEMENTS TEAM £60,216,855 1466 payments - 3. SEND PRE AND POST 16 INDEPENDENT PROVISION £50,316,855 1913 payments - 4. AGENCY HOLDING ACCOUNT £43,579,144 52 payments - 5. MAINTAINED SPECIAL SCHOOLS £38,687,419 42 payments - 6. 25-65 LOCALITIES CARE PACKAGES - SOUTH £34,434,027 7678 payments - 7. WASTE COLLECTION AND STREET CLEANSING HOLDING ACCOUNT £29,492,123 20 payments - 8. UNDER TWO YEAR OLD FUNDING WORKING PARENTS £29,413,254 1850 payments - 9. CROYDON RETIREMENT BENEFIT PLAN £29,152,923 1027 payments - 10. HIGHWAYS BUSINESS SUPPORT £27,704,469 30 payments - 11. ESTIMATES THREE AND FOUR YEAR OLD FUNDING £24,341,573 1756 payments - 12. EXTERNAL PLACEMENTS - RESIDENTIAL £24,023,173 1100 payments - 13. SPEC EDUCATION TRANSPORT £21,667,976 8099 payments - 14. PHASE B HOLDING ACCOUNT £21,229,184 11 payments - 15. 25-65 LOCALITIES CARE PACKAGES - CENTRAL £19,700,999 7095 payments **Show as a table** | Name | Paid | | --- | --- | | 1. PRIMARY DELEGATED | £73,205,849 | | 2. PLACEMENTS TEAM | £60,216,855 | | 3. SEND PRE AND POST 16 INDEPENDENT PROVISION | £50,316,855 | | 4. AGENCY HOLDING ACCOUNT | £43,579,144 | | 5. MAINTAINED SPECIAL SCHOOLS | £38,687,419 | | 6. 25-65 LOCALITIES CARE PACKAGES - SOUTH | £34,434,027 | | 7. WASTE COLLECTION AND STREET CLEANSING HOLDING ACCOUNT | £29,492,123 | | 8. UNDER TWO YEAR OLD FUNDING WORKING PARENTS | £29,413,254 | | 9. CROYDON RETIREMENT BENEFIT PLAN | £29,152,923 | | 10. HIGHWAYS BUSINESS SUPPORT | £27,704,469 | | 11. ESTIMATES THREE AND FOUR YEAR OLD FUNDING | £24,341,573 | | 12. EXTERNAL PLACEMENTS - RESIDENTIAL | £24,023,173 | | 13. SPEC EDUCATION TRANSPORT | £21,667,976 | | 14. PHASE B HOLDING ACCOUNT | £21,229,184 | | 15. 25-65 LOCALITIES CARE PACKAGES - CENTRAL | £19,700,999 | | 16. 25-65 LOCALITIES CARE PACKAGES - NORTH | £19,336,989 | | 17. ESTIMATES TWO YEAR OLD FUNDING | £19,327,256 | | 18. PEHL LA CES CONTRACTS | £18,409,884 | | 19. MENTAL HEALTH CARE PACKAGES | £16,226,671 | | 20. OP LOCALITIES PACKAGES - PURLEY | £16,044,096 | | 21. TOP UP FUNDING IN-BOROUGH MAINSTREAM SCHOOLS | £14,808,272 | | 22. TEACHERS PENSIONS CROYDON PAYROLL HOLDING ACCOUNT | £14,642,324 | | 23. OP LOCALITIES PACKAGES- EAST CROYDON | £14,416,283 | | 24. CONCESSIONARY FARES | £13,949,826 | | 25. 18 – 25 TRANSITION CARE PACKAGES | £12,546,814 | ## 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. Glendale Countryside Limited £637,065 12 payments - 2. I & J Bushell Ltd £296,887 36 payments - 3. ROSA LANDSCAPING AND MAINTENANCE LTD £90,350 9 payments - 4. Home & Dry Maintenance Ltd £40,361 8 payments - 5. Surrey County Council_ £37,784 2 payments - 6. Meristem Design Limited £25,569 5 payments - 7. White Horse Contractors Ltd £24,863 3 payments - 8. DeterTech UK Limited £22,418 28 payments **Show as a table** | Name | Paid | | --- | --- | | 1. Glendale Countryside Limited | £637,065 | | 2. I & J Bushell Ltd | £296,887 | | 3. ROSA LANDSCAPING AND MAINTENANCE LTD | £90,350 | | 4. Home & Dry Maintenance Ltd | £40,361 | | 5. Surrey County Council_ | £37,784 | | 6. Meristem Design Limited | £25,569 | | 7. White Horse Contractors Ltd | £24,863 | | 8. DeterTech UK Limited | £22,418 | | 9. Redwood Global Limited t/a Först | £19,175 | | 10. Groundman Tools & Supplies LLP | £15,506 | **Street cleaning: largest suppliers** - 1. Veolia ES (UK) Limited £4,833,856 14 payments **Show as a table** | Name | Paid | | --- | --- | | 1. Veolia ES (UK) Limited | £4,833,856 | **Waste collection: largest suppliers** - 1. Rams Europe Ltd £172,500 1 payment - 2. Tensid UK Ltd £35,741 1 payment - 3. Pellings LLP (PSHR) £7,279 2 payments - 4. London Councils_ £2,000 1 payment - 5. Aquam Water Services £1,628 1 payment - 6. REXEL UK LIMITED_ £1,297 2 payments - 7. Back Care Solutions Ltd £935 1 payment - 8. Currys Group Ltd £583 1 payment **Show as a table** | Name | Paid | | --- | --- | | 1. Rams Europe Ltd | £172,500 | | 2. Tensid UK Ltd | £35,741 | | 3. Pellings LLP (PSHR) | £7,279 | | 4. London Councils_ | £2,000 | | 5. Aquam Water Services | £1,628 | | 6. REXEL UK LIMITED_ | £1,297 | | 7. Back Care Solutions Ltd | £935 | | 8. Currys Group Ltd | £583 | ## Consultancy and agency against the pay bill Payments we classify as consultancy and agency staff came to **28.8%** of Croydon's own staff costs in its 2025-26 revenue return, against a median of 12.4% 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](/data/spend500/tx/E09000008.json). Every payment, as the council published it, is in [one JSON file](/data/spend500/tx/E09000008.json); 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](/methodology/#spend-over-500). ## Sources Croydon, spending over £500, [published here](https://www.croydon.gov.uk/council-and-elections/budgets-and-spending/accounts-and-payments/payments-over-ps500). Licence as the council states it: Open Government Licence (site footer). Checked 2026-09-24; files read 2026-09-29. **Every file read (13)** - [August 2026 payments over £500 (Excel, 1.4MB)](https://www.croydon.gov.uk/sites/default/files/2026-09/august-2026-payments-over-500.xlsx) (2026-08), file dated 2026-09-14: 9,256 payments of £500 or more. Read 2026-09-29. - [July 2026 payments over £500 (Excel, 3.4MB)](https://www.croydon.gov.uk/sites/default/files/2026-08/july-2026-payments-over-500.xlsx) (2026-07), file dated 2026-08-27: 7,172 payments of £500 or more. Read 2026-09-29. - [June 2026 payments over £500 (Excel, 1.2MB)](https://www.croydon.gov.uk/sites/default/files/2026-07/june-2026-payments-over-500.xlsx) (2026-06), file dated 2026-07-20: 11,425 payments of £500 or more. Read 2026-09-29. - [May 2026 payments over £500 (Excel, 1.5MB)](https://www.croydon.gov.uk/sites/default/files/2026-07/may-2026-payments-over-500.xlsx) (2026-05), file dated 2026-07-20: 9,235 payments of £500 or more. Read 2026-09-29. - [April 2026 payments over £500 (Excel, 1.3MB)](https://www.croydon.gov.uk/sites/default/files/2026-07/april-2026-payments-over-500.xlsx) (2026-04), file dated 2026-07-07: 10,468 payments of £500 or more. Read 2026-09-29. - [March 2026 payments over £500 (Excel, 1.8MB)](https://www.croydon.gov.uk/sites/default/files/2026-05/march-2026-payments-over-500.xlsx) (2026-03), file dated 2026-05-11: 14,501 payments of £500 or more. Read 2026-09-29. - [February 2026 payments over £500 (Excel, 1.8MB)](https://www.croydon.gov.uk/sites/default/files/2026-05/february-2026-payments-over-500.xlsx) (2026-02), file dated 2026-05-11: 10,766 payments of £500 or more. Read 2026-09-29. - [January 2026 payments over £500 (Excel, 1.3MB)](https://www.croydon.gov.uk/sites/default/files/2026-02/january-2026-payments-over-500.xlsx) (2026-01), file dated 2026-02-23: 9,928 payments of £500 or more. Read 2026-09-29. - [December 2025 payments over £500 (Excel, 1.3MB)](https://www.croydon.gov.uk/sites/default/files/2026-02/payments-over-500-december-2025.xlsx) (2025-12), file dated 2026-02-10: 9,975 payments of £500 or more. Read 2026-09-29. - [November 2025 payments over £500 (Excel, 1.18MB)](https://www.croydon.gov.uk/sites/default/files/2025-12/nov-25-payments-over-500.xlsx) (2025-11), file dated 2025-12-17: 9,767 payments of £500 or more. Read 2026-09-29. - [October 2025 payments over £500 (Excel, 1.4MB)](https://www.croydon.gov.uk/sites/default/files/2026-05/october-25-payments-over-500-rev.xlsx) (2025-10), file dated 2026-05-28: 10,951 payments of £500 or more. Read 2026-09-29. - [September 2025 payments over £500 (Excel, 1.3MB)](https://www.croydon.gov.uk/sites/default/files/2026-05/payments-over-500-Sepember2025-rev.xlsx) (2025-09), file dated 2026-05-28: 9,740 payments of £500 or more. Read 2026-09-29. - [August 2025 payments over £500 (Excel, 1MB)](https://www.croydon.gov.uk/sites/default/files/2026-05/payments-over-500-august-2025-amended.xlsx) (2025-08), file dated 2026-05-18: 8,818 payments of £500 or more. Read 2026-09-29. ## Related pages - [Back to Council spending over £500](https://whereyourmoneygoes.co.uk/councils/spending-over-500/) - [How much is council tax and what does it pay for?](https://whereyourmoneygoes.co.uk/council-tax/) - [Who is my MP, and what does their office cost?](https://whereyourmoneygoes.co.uk/mps/) - [Where does my tax money actually go?](https://whereyourmoneygoes.co.uk/for-every-100-pounds-of-tax/) ## More from this publisher - [UK tax calculators](https://howlongisit.co.uk) Published by [Tekstak Ltd](https://tek-stak.co.uk). Our words, analysis, charts and derived calculations: CC BY 4.0 (https://creativecommons.org/licenses/by/4.0/), credit [Tekstak Ltd](https://tek-stak.co.uk). The figures belong to the publishers listed under Sources and are used under their licences. Figures last updated 29 September 2026.