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Hackney: spending over £500

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

Hackney published 59,495 payments of £500 or more between August 2025 and July 2026, worth £1.16bn in all, to 3,769 suppliers. The largest total went to ARDMORE CONSTRUCTION GROUP LIMITED: £68.3m across 10 payments. These are the council's own published records; the gaps in them are listed below.

Key figures

£1.16bnPaid in payments of £500 or more, latest year
59,495Payments
3,769Suppliers
12 of 12Months with payments published

What the council published

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

Gaps and problems in the data, as published:

The council publishes payments over £250; those under £500 are left out here so councils compare on the same footing.
29.7% of payments (£30,504,218) have the supplier name withheld or redacted by the council, usually because the payee is an individual.
1 file could not be read: a PDF, not a data file.

Top 50 suppliers by value

Hackney: the 50 suppliers paid most, August 2025 to July 2026
Supplier	Paid	Payments
ARDMORE CONSTRUCTION GROUP LIMITED Details for ARDMORE CONSTRUCTION GROUP LIMITED	£68,271,947	10
Payments 10
GREATER LONDON AUT Details for GREATER LONDON AUT	£65,319,424	35
Payments 35
HACKNEY AND KENT COMMERCIAL SERVICES LLP Details for HACKNEY AND KENT COMMERCIAL SERVICES LLP	£44,459,631	12
Payments 12
Names withheld by the council Details for Names withheld by the council	£30,504,218	17,674
Payments 17,674
GREENWICH LEISURE LIMITED Details for GREENWICH LEISURE LIMITED	£19,981,190	39
Payments 39
MARLBOROUGH SURFACING LIMITED Details for MARLBOROUGH SURFACING LIMITED	£19,569,270	271
Payments 271
HOLY TRINITY PRIMARY SCHOOL Details for HOLY TRINITY PRIMARY SCHOOL	£19,283,437	136
Payments 136
HOMERTON UNIVERSITY HOSPITAL NHS TRUST Details for HOMERTON UNIVERSITY HOSPITAL NHS TRUST	£18,043,183	71
Payments 71
NEW WAVE FEDERATION Details for NEW WAVE FEDERATION	£16,766,311	93
Payments 93
STOKE NEWINGTON SCHOOL Details for STOKE NEWINGTON SCHOOL	£16,545,532	46
Payments 46
TOTAL ENERGIES Details for TOTAL ENERGIES	£15,610,569	25
Payments 25
ASSET PLUS ENERGY PERFORMANCE Details for ASSET PLUS ENERGY PERFORMANCE	£13,963,561	18
Payments 18
HIGGINS PARTNERSHIPS 1961 PLC Details for HIGGINS PARTNERSHIPS 1961 PLC	£12,998,281	48
Payments 48
ORCHARD PRIMARY SCHOOL Details for ORCHARD PRIMARY SCHOOL	£11,857,976	51
Payments 51
S&P CONVEYA F/FLOW Details for S&P CONVEYA F/FLOW	£10,951,493	10
Payments 10
THE GARDEN Details for THE GARDEN	£10,876,583	38
Payments 38
KIER CONSTRUCTION LTD T/A KIER CONST LDN Details for KIER CONSTRUCTION LTD T/A KIER CONST LDN	£10,828,858	7
Payments 7
LEAP FEDERATION Details for LEAP FEDERATION	£10,232,447	82
Payments 82
BEIS ROCHEL D'SATMAR GIRLS' SCHOOL Details for BEIS ROCHEL D'SATMAR GIRLS' SCHOOL	£9,461,169	73
Payments 73
THE URSWICK SCHOOL Details for THE URSWICK SCHOOL	£9,018,524	42
Payments 42
CIS SECURITY LTD Details for CIS SECURITY LTD	£8,901,282	461
Payments 461
ICKBURGH SCHOOL Details for ICKBURGH SCHOOL	£8,584,324	35
Payments 35
MULALLEY & CO LTD Details for MULALLEY & CO LTD	£7,992,979	36
Payments 36
S&P CONVEYANCING Details for S&P CONVEYANCING	£6,986,265	5
Payments 5
KIER CONSTRUCTION LTD Details for KIER CONSTRUCTION LTD	£6,878,066	4
Payments 4
MILLFIELDS COMMUNITY SCHOOL Details for MILLFIELDS COMMUNITY SCHOOL	£6,310,271	69
Payments 69
ELLIOT LEIGH PROPERTY MANAGEMENT LTD Details for ELLIOT LEIGH PROPERTY MANAGEMENT LTD	£6,175,236	35
Payments 35
MORGAN SINDALL CONSTRUCTION AND INFRASTR Details for MORGAN SINDALL CONSTRUCTION AND INFRASTR	£6,102,265	13
Payments 13
NU TECHNOLOGY AND LEARNING CENTERS(HACKN Details for NU TECHNOLOGY AND LEARNING CENTERS(HACKN	£5,919,630	20
Payments 20
TRANSPORT TRADING Details for TRANSPORT TRADING	£5,914,102	2
Payments 2
TURNING POINT (SERVICES) LTD Details for TURNING POINT (SERVICES) LTD	£5,912,921	11
Payments 11
FOSTER PROPERTY MAINTENANCE LTD Details for FOSTER PROPERTY MAINTENANCE LTD	£5,905,551	172
Payments 172
J.C MICHAEL GROUPS LTD Details for J.C MICHAEL GROUPS LTD	£5,474,969	472
Payments 472
LETTINGS INTERNATIONAL LIMITED Details for LETTINGS INTERNATIONAL LIMITED	£5,465,932	18
Payments 18
QUEENSBRIDGE PRIMARY SCHOOL Details for QUEENSBRIDGE PRIMARY SCHOOL	£5,412,656	90
Payments 90
STORMONT HOUSE SCHOOL Details for STORMONT HOUSE SCHOOL	£4,963,954	28
Payments 28
SEBRIGHT PRIMARY SCHOOL Details for SEBRIGHT PRIMARY SCHOOL	£4,917,224	78
Payments 78
OUTWARD HOUSING Details for OUTWARD HOUSING	£4,876,081	188
Payments 188
HUTTON CONSTRUCTION LTD Details for HUTTON CONSTRUCTION LTD	£4,807,298	13
Payments 13
JUBILEE PRIMARY SCHOOL Details for JUBILEE PRIMARY SCHOOL	£4,744,563	88
Payments 88
BERGER PRIMARY SCHOOL Details for BERGER PRIMARY SCHOOL	£4,661,767	60
Payments 60
ACORN LODGE Details for ACORN LODGE	£4,525,091	181
Payments 181
DAUBENEY PRIMARY SCHOOL Details for DAUBENEY PRIMARY SCHOOL	£4,412,385	64
Payments 64
SHOREDITCH PARK SCHOOL Details for SHOREDITCH PARK SCHOOL	£4,378,709	59
Payments 59
SIDE BY SIDE (CHILDREN) LTD Details for SIDE BY SIDE (CHILDREN) LTD	£4,370,062	46
Payments 46
EAST LONDON NHS FOUNDATION TRUST Details for EAST LONDON NHS FOUNDATION TRUST	£4,334,233	46
Payments 46
GOLDSMITH PERSONNEL LTD Details for GOLDSMITH PERSONNEL LTD	£4,283,244	540
Payments 540
NEW REGENTS COLLEGE Details for NEW REGENTS COLLEGE	£4,250,531	33
Payments 33
ALL SAINTS CATHOLIC HIGH SCHOOL Details for ALL SAINTS CATHOLIC HIGH SCHOOL	£4,170,455	29
Payments 29
HOLMLEIGH PRIMARY SCHOOL Details for HOLMLEIGH PRIMARY SCHOOL	£4,091,533	61
Payments 61

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.

Hackney: payments by category (our classification)

1. Consultancy and agency staff £64,700,377 2501 payments
2. Payments to other councils and public bodies £33,031,803 422 payments
3. Large outsourcing and contracting firms £26,647,291 90 payments
4. IT and software £18,573,457 923 payments
5. Legal fees £13,030,157 1397 payments
6. Conferences and events £4,505,430 474 payments
7. Catering and hospitality £1,641,804 246 payments
8. Communications and PR £612,101 148 payments
9. Travel and accommodation £24,795 21 payments

Show as a table

Hackney: payments by category (our classification)
Name	Paid
1. Consultancy and agency staff	£64,700,377
2. Payments to other councils and public bodies	£33,031,803
3. Large outsourcing and contracting firms	£26,647,291
4. IT and software	£18,573,457
5. Legal fees	£13,030,157
6. Conferences and events	£4,505,430
7. Catering and hospitality	£1,641,804
8. Communications and PR	£612,101
9. Travel and accommodation	£24,795

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.

HOMERTON UNIVERSITY HOSPITAL NHS TRUST: £18,043,183 (71 payments)
EAST LONDON NHS FOUNDATION TRUST: £4,334,233 (46 payments)
LONDON BOROUGH OF ISLINGTON: £3,172,037 (20 payments)
LUX MUNDI ACADEMY TRUST: £2,217,593 (9 payments)
CHELSEA AND WESTMINSTER HOSPITAL NHS FOU: £974,740 (23 payments)
HACKNEY COUNCIL FOR VOLUNTARY SERVICE: £634,886 (9 payments)
NHS NORTH EAST LONDON INTEGRATED CARE BO: £542,589 (6 payments)
LONDON BOROUGH OF CAMDEN: £519,026 (11 payments)
CENTRAL & NORTH WEST LONDON NHS FOUNDATI: £420,769 (15 payments)
LONDON BOROUGH OF TOWER HAMLETS: £296,921 (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.

KIER CONSTRUCTION LTD T/A KIER CONST LDN: £10,828,858 (7 payments)
KIER CONSTRUCTION LTD: £6,878,066 (4 payments)
MORGAN SINDALL CONSTRUCTION AND INFRASTR: £6,102,265 (13 payments)
KIER CONST LDN: £1,527,159 (1 payment)
EQUANS REGENERATION LIMITED: £1,014,375 (34 payments)
OCS GROUP UK LTD: £201,916 (25 payments)
KIER BUSINESS SERVICES LIMITED: £81,087 (2 payments)
VEOLIA ES (UK): £7,414 (1 payment)
GAS SAFE REGISTER (CAPITA BUSINESS SERVI: £3,092 (1 payment)
CAPITA BUSINESS SERVICES BBCTV LICENSING: £1,745 (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.

TROWERS & HAMLINS: £1,537,563 (29 payments)
RHEK SOLICITORS LIMITED CLIENT ACCOUNT: £776,503 (2 payments)
BEVAN BRITTAN: £628,132 (39 payments)
PELLINGS LLP: £564,932 (134 payments)
CAPSTICKS SOLICITORS: £548,796 (142 payments)
MORGAN HAS SOLICITORS: £507,557 (1 payment)
ANTHONY COLLINS SOLICITORS LLP: £492,918 (2 payments)
SAL & CO SOLICITORS LIMITED: £469,587 (1 payment)
PLS SOLICITORS: £466,001 (1 payment)
CAULKER & CO. SOLICITORS: £464,800 (1 payment)

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.

HACKNEY AND KENT COMMERCIAL SERVICES LLP: £44,459,631 (12 payments)
GOLDSMITH PERSONNEL LTD: £4,283,244 (540 payments)
MATRIX SCM LIMITED: £1,623,631 (31 payments)
BLOOM PROCUREMENT SERVICES LTD: £1,353,737 (9 payments)
ATKINSRÉALIS PPS LIMITED: £867,329 (40 payments)
FORVIS MAZARS LLP: £667,217 (8 payments)
NEC SOFTWARE SOLUTIONS UK LTD: £619,247 (27 payments)
BLOOM PROCUREMENT: £578,137 (5 payments)
HOPE SUPER JOBS: £565,754 (18 payments)
23 CONSULT LTD: £492,953 (48 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.

NU TECHNOLOGY AND LEARNING CENTERS(HACKN: £5,916,069 (19 payments)
APPLE RETAIL UK LIMITED: £2,123,115 (53 payments)
AMAZON WEB SERVICES EMEA SARL, UK BRANCH: £1,076,837 (26 payments)
NETPREMACY LIMITED: £905,547 (3 payments)
PERMANENT FUTURES LIMITED: £762,300 (32 payments)
ADVANCED BUSINESS SOLUTIONS: £734,498 (43 payments)
RINGCENTRAL UK LTD: £466,642 (23 payments)
CDW LIMITED: £408,488 (58 payments)
ACCESS UK LTD: £402,828 (9 payments)
MRI COMMUNITY SOFTWARE LIMITED: £347,211 (10 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.

CITIZEN NEWS & MEDIA LIMITED: £195,322 (70 payments)
FOUR COMMUNICATIONS LTD: £160,899 (17 payments)
JLL LIMITED: £95,875 (21 payments)
VIGOUR CARE & RECRUITMENT LTD: £33,267 (3 payments)
STRETTONS: £27,805 (2 payments)
KAUFFMANS: £25,825 (1 payment)
HITCHED LIMITED: £8,636 (1 payment)
NEWSTEER LTD: £7,500 (1 payment)
CIVIC COMMUNICATIONS LTD: £7,180 (1 payment)
NEWSQUEST MEDIA GROUP LTD: £6,796 (5 payments)

Conferences and events: largest suppliers

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

STRIVE TRAINING (LONDON) LIMITED: £714,035 (5 payments)
LAMBERT SMITH HAMPTON GROUP LTD: £625,389 (68 payments)
HUGGG LIMITED: £500,000 (1 payment)
WORK SKILLS LEARNING: £293,193 (6 payments)
EAST LONDON ADVANCED TECHNOLOGY TRAINING: £263,802 (3 payments)
ALLIA IMPACT LTD: £247,700 (4 payments)
POLICY IN PRACTICE LTD: £181,096 (4 payments)
SHINEVISION LTD: £142,099 (15 payments)
BIG CREATIVE TRAINING: £139,191 (2 payments)
RISE INSPIRED LTD: £126,149 (6 payments)

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.

BLINDSPOT TRAVEL LTD: £24,795 (21 payments)

Catering and hospitality: largest suppliers

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

REWARD GATEWAY LIMITED: £750,276 (3 payments)
ASHLYNS CATERING LIMITED: £526,013 (75 payments)
HOT LINE MEALS SERVICE (LONDON): £37,649 (1 payment)
J.SCOTT & SONS LTD: £34,683 (21 payments)
AMURT UK: £31,994 (3 payments)
CASTLE WATER LIMITED: £27,348 (10 payments)
FUNTHYME LTD: £20,897 (2 payments)
ALEXANDRA ROSE CHARITY: £20,000 (4 payments)
EAT CLUB: £14,336 (2 payments)
PIERRETTE LONDON LIMITED: £12,953 (16 payments)

Spending by the council's own service areas

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

1. F5200 DELEGATED MAINSTREAM SCHOOLS £148,899,490 920 payments
2. J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS) £147,908,324 360 payments
3. S3769 BRITANNIA PHASE 2B £69,905,553 99 payments
4. D0825 LEARNING DISABILITY SUPPORT £57,550,617 6134 payments
5. D0822 PHYSICAL SUPPORT £55,674,912 7779 payments
6. B0179 AGENCY JOINT VENTURE £44,459,631 12 payments
7. D0725 HPS TEMP ACCOM S/C ANNEXES HGF £30,096,305 324 payments
8. F5101 THREE AND FOUR-YEAR-OLDS DSG £30,000,576 1097 payments
9. F5105 DSG - UNDER TWO-YEAR-OLDS £27,342,267 1680 payments
10. F5300 DELEGATED/DEVOLVED SPECIAL SCH £24,094,317 74 payments
11. F6307 IND & NON MAINT'D SEN £23,119,451 478 payments
12. F0150 PLACEMENTS - NON FOSTERING £23,014,239 1428 payments
13. F9108 TWO YEAR OLDS DSG £21,120,950 1630 payments
14. X7561 COLVILLE PHASE 2C £20,159,133 74 payments
15. D0051 COMMERCIAL & PARTNERSHIPS £19,504,198 26 payments

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Hackney: payments by service area, as the council labels them
Name	Paid
1. F5200 DELEGATED MAINSTREAM SCHOOLS	£148,899,490
2. J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)	£147,908,324
3. S3769 BRITANNIA PHASE 2B	£69,905,553
4. D0825 LEARNING DISABILITY SUPPORT	£57,550,617
5. D0822 PHYSICAL SUPPORT	£55,674,912
6. B0179 AGENCY JOINT VENTURE	£44,459,631
7. D0725 HPS TEMP ACCOM S/C ANNEXES HGF	£30,096,305
8. F5101 THREE AND FOUR-YEAR-OLDS DSG	£30,000,576
9. F5105 DSG - UNDER TWO-YEAR-OLDS	£27,342,267
10. F5300 DELEGATED/DEVOLVED SPECIAL SCH	£24,094,317
11. F6307 IND & NON MAINT'D SEN	£23,119,451
12. F0150 PLACEMENTS - NON FOSTERING	£23,014,239
13. F9108 TWO YEAR OLDS DSG	£21,120,950
14. X7561 COLVILLE PHASE 2C	£20,159,133
15. D0051 COMMERCIAL & PARTNERSHIPS	£19,504,198
16. H2555 NORTH EAST R&M	£15,298,227
17. D0829 MENTAL HEALTH SUPPORT (ELFT)	£13,711,315
18. D0872 CHILDREN AND HEALTH PROTECTION	£10,558,751
19. F0152 PLACEMENTS - FOSTERING	£10,533,265
20. S3620 PSDS3C - DECARBONISATION	£9,426,669
21. D0868 CLINICAL SEXUAL HEALTH SERVICE	£8,894,041
22. X7568 BUCKLAND STREET	£8,802,753
23. F6311 LBH MAINSTREAM & ARP SEN	£8,668,400
24. D0824 SUPPORT WITH MEMORY & COGNITIO	£8,353,320
25. D0720 HPS TEMP ACCOM HGF HOSTEL	£8,119,819

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. BLOOM PROCUREMENT SERVICES LTD £1,416,437 22 payments
2. KIND & CO (BUILDERS) LTD £874,104 10 payments
3. JH CONTRACT SERVICES (2012) LIMITED £862,936 37 payments
4. MARLBOROUGH SURFACING LIMITED £771,000 10 payments
5. BLOOM PROCUREMENT £578,137 5 payments
6. AMMCASS CE GROUP LTD £460,578 8 payments
7. CSG (USHER'S) LTD £295,489 34 payments
8. DDS DEMOLITION LTD £272,507 4 payments

Show as a table

Parks and open spaces (including play areas): largest suppliers
Name	Paid
1. BLOOM PROCUREMENT SERVICES LTD	£1,416,437
2. KIND & CO (BUILDERS) LTD	£874,104
3. JH CONTRACT SERVICES (2012) LIMITED	£862,936
4. MARLBOROUGH SURFACING LIMITED	£771,000
5. BLOOM PROCUREMENT	£578,137
6. AMMCASS CE GROUP LTD	£460,578
7. CSG (USHER'S) LTD	£295,489
8. DDS DEMOLITION LTD	£272,507
9. LEE VALLEY	£211,290
10. S & C SLATTER LTD	£203,043

Street cleaning: largest suppliers

1. J.A. STEEL AND SON LTD £75,283 65 payments
2. GLASDON UK LIMITED £19,989 1 payment
3. FUTURE GARMENTS LTD T/A EUROX LTD £16,035 3 payments
4. GREENHAM £15,475 2 payments
5. BELL BRUSH £14,075 11 payments
6. BROXAP LTD £9,792 1 payment
7. GERDA SECURITY PRODUCTS LTD £4,205 2 payments
8. LBC EXTERIOR CLEANING £1,250 1 payment

Show as a table

Street cleaning: largest suppliers
Name	Paid
1. J.A. STEEL AND SON LTD	£75,283
2. GLASDON UK LIMITED	£19,989
3. FUTURE GARMENTS LTD T/A EUROX LTD	£16,035
4. GREENHAM	£15,475
5. BELL BRUSH	£14,075
6. BROXAP LTD	£9,792
7. GERDA SECURITY PRODUCTS LTD	£4,205
8. LBC EXTERIOR CLEANING	£1,250
9. DSW CLEANING LTD	£1,150
10. TOUCAN TOOL COMPANY LTD	£1,000

Road and bridge maintenance: largest suppliers

1. MARLBOROUGH SURFACING LIMITED £133,490 1 payment
2. WHALE TANKERS LTD £7,973 5 payments
3. SKILLS TRAINING CENTRE LTD £2,740 1 payment

Show as a table

Road and bridge maintenance: largest suppliers
Name	Paid
1. MARLBOROUGH SURFACING LIMITED	£133,490
2. WHALE TANKERS LTD	£7,973
3. SKILLS TRAINING CENTRE LTD	£2,740

Waste collection: largest suppliers

1. FOSTER PROPERTY MAINTENANCE LTD £529,422 13 payments
2. STORM ENVIRONMENTAL LIMITED £381,014 48 payments
3. THE WIGGETT GROUP LTD £311,954 14 payments
4. HERTS HERITAGE BUILDING & ROOFING LTD £303,364 13 payments
5. SALTASH ENTERPRISES LTD £190,283 12 payments
6. PURDY CONTRACTORS LTD. £42,308 5 payments
7. BRONZEWOOD CONSTRUCTION LIMITED £12,050 2 payments
8. CIS SECURITY LTD £8,568 2 payments

Show as a table

Waste collection: largest suppliers
Name	Paid
1. FOSTER PROPERTY MAINTENANCE LTD	£529,422
2. STORM ENVIRONMENTAL LIMITED	£381,014
3. THE WIGGETT GROUP LTD	£311,954
4. HERTS HERITAGE BUILDING & ROOFING LTD	£303,364
5. SALTASH ENTERPRISES LTD	£190,283
6. PURDY CONTRACTORS LTD.	£42,308
7. BRONZEWOOD CONSTRUCTION LIMITED	£12,050
8. CIS SECURITY LTD	£8,568
9. LBOX COMMUNICATIONS	£8,353
10. RGE SERVICES LTD	£5,608

Consultancy and agency against the pay bill

Payments we classify as consultancy and agency staff came to 12.4% of Hackney'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

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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

Hackney, spending over £500, published here. Licence as the council states it: not stated on the page. Checked 2026-09-24; files read 2026-09-29.

Every file read (14)

July 2026 (CSV 1.2MB) (2026-07), file dated 2026-08-13: 5,109 payments of £500 or more. Read 2026-09-29.
June 2026 (CSV 1.1MB) (2026-06), file dated 2026-08-12: 4,898 payments of £500 or more. Read 2026-09-29.
May 2026 (CSV 1.1MB) (2026-05), file dated 2026-06-17: 4,425 payments of £500 or more. Read 2026-09-29.
April 2026 (CSV 1.3MB) (2026-04), file dated 2026-05-21: 4,947 payments of £500 or more. Read 2026-09-29.
March 2026 (CSV 1.3MB) (2026-03), file dated 2026-05-06: 5,749 payments of £500 or more. Read 2026-09-29.
February 2026 (CSV 1.1MB) (2026-02), file dated 2026-05-06: 4,908 payments of £500 or more. Read 2026-09-29.
January 2026 (CSV 1.1MB) (2026-01), file dated 2026-04-17: 4,907 payments of £500 or more. Read 2026-09-29.
December 2025 (CSV 1.3mb) (2025-12), file dated 2026-02-09: 5,406 payments of £500 or more. Read 2026-09-29.
November 2025 (CSV 1.1mb) (2025-11), file dated 2025-12-22: 4,515 payments of £500 or more. Read 2026-09-29.
October 2025 (CSV 1.5mb) (2025-10), file dated 2025-11-27: 5,834 payments of £500 or more. Read 2026-09-29.
September 2025 (CSV 1.1mb) (2025-09), file dated 2025-11-03: 4,764 payments of £500 or more. Read 2026-09-29.
August 2025 (CSV 951kb) (2025-08), file dated 2025-09-30: 4,033 payments of £500 or more. Read 2026-09-29.
July 2025 (CSV 1.2 mb) (2025-07), file dated 2025-09-03: 4,856 payments of £500 or more. Read 2026-09-29.
February [pdf], file dated 2024-10-15: could not be read: a PDF, not a data file. 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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