By department

Top departments

# Department Total spend
  1. 1

    Guy's and St Thomas' NHS Foundation Trust

    2024–2026

    £2.02 Million

    ~£674.6K/yr

  2. 2

    Sheffield City Council

    2022–2026

    £1.17 Million

    ~£233.3K/yr

  3. 3

    Luton Borough Council

    2022–2026

    £866 Thousand

    ~£173.3K/yr

  4. 4

    London Borough of Lewisham

    2024–2026

    £227 Thousand

    ~£75.7K/yr

By organisation

Top organisations

# Organisation Total spend
  1. 1

    Guy's and St Thomas' NHS Foundation Trust

    2024–2026

    £2.02 Million

    ~£674.6K/yr

  2. 2

    Sheffield City Council

    2022–2026

    £1.12 Million

    ~£224.4K/yr

  3. 3

    Luton Borough Council

    2022–2026

    £866 Thousand

    ~£173.3K/yr

  4. 4

    London Borough of Lewisham

    2024–2026

    £227 Thousand

    ~£75.7K/yr

  5. 5

    CHILDRENS

    2025

    £24.1 Thousand

  6. 6

    NEIGHBOURHOOD SERVICES

    2025

    £19.7 Thousand

  7. 7

    ADULTS

    2025

    £923

  8. 8

    PUBLIC HEALTH & INT COMMISSION

    2025

    £-491

By expense area

Top expense areas

# Expense area Total spend
  1. 1

    TRUST Balance Sheet Codes

    Guy's and St Thomas' NHS Foundation Trust · 2024–2026

    £2.02 Million

    ~£674.6K/yr

  2. 2

    Other Corporate Accounts

    Luton Borough Council · 2022–2025

    £675 Thousand

    ~£168.8K/yr

  3. 3

    ACCESS, INCULSION AND PARTICPATION

    London Borough of Lewisham · 2024–2026

    £227 Thousand

    ~£75.7K/yr

  4. 4

    Chief Executive

    Luton Borough Council · 2025–2026

    £180 Thousand

    ~£90.2K/yr

  5. 5

    HOUSING SOLUTIONS BUS SUPT

    Sheffield City Council · 2022–2026

    £148 Thousand

    ~£29.6K/yr

  6. 6

    CARE PROCEEDINGS (LEGAL FEES)

    Sheffield City Council · 2022–2026

    £123 Thousand

    ~£24.6K/yr

  7. 7

    CARE LEAVER SUPPORT

    Sheffield City Council · 2022–2026

    £87.7 Thousand

    ~£17.5K/yr

  8. 8

    NORTH SA - CIN S17

    Sheffield City Council · 2022–2026

    £84.4 Thousand

    ~£16.9K/yr

  9. 9

    SOUTH SA - CIN S17

    Sheffield City Council · 2022–2026

    £67.6 Thousand

    ~£13.5K/yr

  10. 10

    STRATEGY & GOVERNANCE

    Sheffield City Council · 2022–2026

    £65.6 Thousand

    ~£13.1K/yr

By expense type

Top expense types

# Expense type Total spend
  1. 1

    20533

    Guy's and St Thomas' NHS Foundation Trust · 2024–2026

    £1.01 Million

    ~£337.3K/yr

  2. 2

    32110

    Guy's and St Thomas' NHS Foundation Trust · 2024–2026

    £1.01 Million

    ~£337.3K/yr

  3. 3

    Single Bill Payment for Interpretation Services

    Luton Borough Council · 2022–2026

    £866 Thousand

    ~£173.3K/yr

  4. 4

    TRANSLATN/SIGN/INTERPRET FEES

    Sheffield City Council · 2022–2026

    £647 Thousand

    ~£129.4K/yr

  5. 5

    OTHER PROFESSIONAL FEES

    Sheffield City Council · 2022–2026

    £294 Thousand

    ~£58.8K/yr

  6. 6

    PROFESSIONAL SERVICES

    London Borough of Lewisham · 2024–2026

    £186 Thousand

    ~£62.1K/yr

  7. 7

    MISCELLANEOUS EXPENSES

    Sheffield City Council · 2022–2025

    £58.4 Thousand

    ~£14.6K/yr

  8. 8

    TRAINING DELIVERY

    London Borough of Lewisham · 2025

    £40.7 Thousand

  9. 9

    OTHER SERVICES

    Sheffield City Council · 2022–2025

    £39.2 Thousand

    ~£9.8K/yr

  10. 10

    LEGAL FEES

    Sheffield City Council · 2023–2026

    £28.8 Thousand

    ~£7.2K/yr

Recent payments

Date Buyer Amount Expense area Expense type
2026-07-30 £595 HOUSING VOIDS TEAM TRANSLATN/SIGN/INTERPRET FEES
2026-07-29 £1,311 EDUCATION RESETTLEMENT SCHEME TRANSLATN/SIGN/INTERPRET FEES
2026-07-24 £645 CARE PROCEEDINGS (LEGAL FEES) LEGAL FEES
2026-07-23 £858 NORTH SA - CIN S17 TRANSLATN/SIGN/INTERPRET FEES
2026-07-22 £285 SOUTH SA - CIN S17 TRANSLATN/SIGN/INTERPRET FEES
2026-07-22 £531 MH PURCHASING 18-64 OTHER CLIENT EXPENDITURE
2026-07-22 £915 SOUTH SA - CIN S17 TRANSLATN/SIGN/INTERPRET FEES
2026-07-22 £708 FAMILY CENTRES TRANSLATN/SIGN/INTERPRET FEES
2026-07-20 £342 DOMESTIC ABUSE MATERIALS AND SUPPLIES GENERAL
2026-07-16 £645 INCOME MGT & FINANCIAL INCLUSI TRANSLATN/SIGN/INTERPRET FEES
2026-07-16 £2,998 HOUSING SOLUTIONS BUS SUPT TRANSLATN/SIGN/INTERPRET FEES
2026-07-16 £545 TEMPORARY ACCOMMODATION TRANSLATN/SIGN/INTERPRET FEES
2026-07-15 £2,604 CUSTOMER VOICE OTHER PROFESSIONAL FEES
2026-07-15 £266 EQUIPMENT & ADAPTATIONS TEAM 1 FEE EXPENSES
2026-07-14 £352 MH PURCHASING 18-64 OTHER CLIENT EXPENDITURE
2026-07-14 £1,686 EDUCATION RESETTLEMENT SCHEME TRANSLATN/SIGN/INTERPRET FEES
2026-07-14 £301 HEARING IMPAIRED TRANSLATN/SIGN/INTERPRET FEES
2026-07-13 £271 DOMESTIC ABUSE MATERIALS AND SUPPLIES GENERAL
2026-07-13 £270 DOMESTIC ABUSE MATERIALS AND SUPPLIES GENERAL
2026-07-10 £681 WEST FIS TRANSLATN/SIGN/INTERPRET FEES

Showing 1 to 20 of 1442 transactions

Frequently asked questions

What is the latest payment data available for DA Languages?

The most recent payment data we have available for DA Languages is from July 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has DA Languages's government income changed over time?

DA Languages's government income has decreased over time. In 2026, they received £323,927, compared to £1,731,511 in 2025 - a decrease of 81.3%.

How much has DA Languages received from the UK government?

DA Languages has received a total of £4,283,726 from UK government organisations according to our records. This income comes from 8 government buyers.

Which government departments buy from DA Languages?

The top government departments buying from DA Languages are Guy's and St Thomas' NHS Foundation Trust (£2,023,660), Sheffield City Council (£1,166,461), and Luton Borough Council (£866,496).