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Croydon: spending over £500
Last updated . Figures refresh every night. How each figure is worked out.
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
| Supplier | Paid | Payments |
|---|---|---|
Names withheld by the councilDetails for Names withheld by the council | £74,239,405 | 25,768 |
| ||
Adecco UK LtdDetails for Adecco UK Ltd | £43,579,144 | 52 |
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Veolia ES (UK) LimitedDetails for Veolia ES (UK) Limited | £37,552,195 | 81 |
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F M Conway Ltd_Details for F M Conway Ltd_ | £26,800,265 | 27 |
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Provide Equipment Hub LimitedDetails for Provide Equipment Hub Limited | £22,737,636 | 102 |
| ||
Viridor Waste Management Limited t/a Viridor South London LtdDetails for Viridor Waste Management Limited t/a Viridor South London Ltd | £21,229,184 | 11 |
| ||
Teachers Pensions Agency_Details for Teachers Pensions Agency_ | £15,715,074 | 24 |
| ||
Croydon Health Services NHS TrustDetails for Croydon Health Services NHS Trust | £15,070,189 | 23 |
| ||
Croydon & Lewisham Lighting Services LtdDetails for Croydon & Lewisham Lighting Services Ltd | £11,759,904 | 11 |
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Transport Trading LtdDetails for Transport Trading Ltd | £11,255,938 | 4 |
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St Nicholas EB00000106_Details for St Nicholas EB00000106_ | £8,160,806 | 28 |
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Archbishop Tenison High EB00000007_Details for Archbishop Tenison High EB00000007_ | £7,612,574 | 42 |
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Serenity School Old Palace Croydon LtdDetails for Serenity School Old Palace Croydon Ltd | £7,572,274 | 10 |
| ||
Bensham Manor EB00000014_Details for Bensham Manor EB00000014_ | £7,422,743 | 27 |
| ||
Caring 4 Croydon LtdDetails for Caring 4 Croydon Ltd | £6,736,101 | 15 |
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Priory EB00000074_Details for Priory EB00000074_ | £6,582,170 | 26 |
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Thomas More High EB00000110_Details for Thomas More High EB00000110_ | £6,268,696 | 33 |
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Caridon Property Services_Details for Caridon Property Services_ | £5,927,876 | 65 |
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St Marys High EB00000103_Details for St Marys High EB00000103_ | £5,899,117 | 25 |
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Redgates EB00000077_Details for Redgates EB00000077_ | £5,728,112 | 31 |
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KAT Transport LtdDetails for KAT Transport Ltd | £5,637,457 | 1,744 |
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The Beckmead TrustDetails for The Beckmead Trust | £5,369,506 | 16 |
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WatesDetails for Wates | £5,159,290 | 3,140 |
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London Borough of Sutton_Details for London Borough of Sutton_ | £4,953,529 | 6 |
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Homes2Let UK LtdDetails for Homes2Let UK Ltd | £4,888,560 | 16 |
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Purley Oaks Primary EB00000076_Details for Purley Oaks Primary EB00000076_ | £4,826,104 | 44 |
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Addington Valley AcademyDetails for Addington Valley Academy | £4,637,808 | 15 |
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Care Uk Community Partnerships Ltd.Details for Care Uk Community Partnerships Ltd. | £4,355,290 | 16 |
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Smitham Primary EB00000090_Details for Smitham Primary EB00000090_ | £4,266,664 | 40 |
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Downsview Primary EB00000038_Details for Downsview Primary EB00000038_ | £4,231,026 | 40 |
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OCS Group UK LimitedDetails for OCS Group UK Limited | £4,116,649 | 455 |
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London Councils_Details for London Councils_ | £4,086,121 | 33 |
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Change Grow Live ServicesDetails for Change Grow Live Services | £4,078,400 | 28 |
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Ridgeway Primary EB00000080_Details for Ridgeway Primary EB00000080_ | £4,012,474 | 47 |
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Elmwood Junior EB00000044_Details for Elmwood Junior EB00000044_ | £3,986,560 | 33 |
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St Giles EB00000096_Details for St Giles EB00000096_ | £3,638,941 | 34 |
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Abel-living LtdDetails for Abel-living Ltd | £3,605,822 | 35 |
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Serenity School Eltham LtdDetails for Serenity School Eltham Ltd | £3,451,352 | 12 |
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Horizon Education (South London) LimitedDetails for Horizon Education (South London) Limited | £3,429,971 | 161 |
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Ashburton Services LtdDetails for Ashburton Services Ltd | £3,281,890 | 35 |
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NORBURY HALLDetails for NORBURY HALL | £3,230,664 | 914 |
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Christchurch Primary EB00000024_Details for Christchurch Primary EB00000024_ | £3,173,663 | 32 |
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Croydon CollegeDetails for Croydon College | £3,143,509 | 19 |
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Rockmount Primary EB00000081_Details for Rockmount Primary EB00000081_ | £3,142,662 | 44 |
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Aura Assets Management LtdDetails for Aura Assets Management Ltd | £3,126,765 | 11 |
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Winterbourne Infants EB00000122_Details for Winterbourne Infants EB00000122_ | £3,115,078 | 37 |
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Howard Primary EB00000056_Details for Howard Primary EB00000056_ | £3,091,640 | 31 |
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Serenity School Crawley LtdDetails for Serenity School Crawley Ltd | £3,051,462 | 11 |
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Norbury Manor Primary EB00000066_Details for Norbury Manor Primary EB00000066_ | £3,025,685 | 43 |
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Elmwood Infants EB00000043_Details for Elmwood Infants EB00000043_ | £3,015,415 | 33 |
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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.
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
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.
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.
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
Croydon, spending over £500, published here. 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) (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) (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) (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) (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) (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) (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) (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) (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) (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) (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) (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) (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) (2025-08), file dated 2026-05-18: 8,818 payments of £500 or more. Read 2026-09-29.