Organisations within Department for Levelling Up, Housing and Communities

Expenditure

Monthly

High Spend Suppliers

Total: £111376.2M
3081
Suppliers
£36.1M
Avg Spend
41.0%
Top 3 Share
  1. Office of the Paymaster General

    £34543.7M 31.0% share
  2. Greater London Authority

    £6046.5M 5.4% share
  3. Homes England

    £5077.8M 4.6% share
  4. Birmingham City Council

    £1627.8M 1.5% share
  5. Westminster City Council

    £825.3M 0.7% share
  6. Norfolk County Council

    £824.5M 0.7% share
  7. Liverpool City Council

    £781M 0.7% share
  8. Manchester City Council

    £767.2M 0.7% share
  9. Kent County Council

    £767M 0.7% share
  10. Cornwall Council

    £761.7M 0.7% share

Top Expense Areas

2024-01-01 to 2024-06-30

Top Expense Types

2024-01-01 to 2024-06-30

Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-06-28 £585,060 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £120,592 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £1,317,206 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £502,553 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £1,905,846 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £580,274 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £234,065 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £647,782 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £40,971 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £1,064,778 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £346,915 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £346,854 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £729,349 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £1,250,599 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £802,037 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £522,436 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £283,336 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £766,482 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £425,148 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer
2024-06-28 £186,838 Local Govnmnt Resilience and Communities LA PFI special grant payable
Grant payable by the Exchequer

Showing 41 to 60 of 206398 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-06-26 £711,000,000 Adult Social Care Capital Grants to local authorities
Capital Grants to local authorities
2025-06-17 £6,660,321 Finance Revenue Policy Payments
Revenue Policy Payments
2025-06-16 £3,852,770 OGD Resource Transfer or Grant
DCMS Q1 PFI Area Based Grant
2025-06-16 £3,369,266 OGD Resource Transfer or Grant
DCMS Q1 PFI Area Based Grant
2025-06-02 £3,825,574 CONSTITUTION & ANALYSIS CL - OTHER PAYABLES - MOGS CREDITOR
2025-06-02 £151,251 UNION & DEVOLUTION PROGRAMME CL - OTHER PAYABLES - MOGS CREDITOR
2025-05-20 £242,871 Transformation Change Activities New burdens grant to Local Authorities
New burdens grant to Local Authorities
2025-05-01 £262,010 Defence Nuclear Organisation Assets under Construction
Fiscal AUC Capital Additions
2025-04-02 £10,349 Corporate Budgets Expenses-Misc
2025-03-22 £1,326,484 Division: Contingency and Central Budgets Income from Grants and Contributions
Corporate - General Fund
2025-03-21 £57,989 COLLECTION FUND NON REVENUE SUBJECTIVES
TRANSITIONAL
2025-03-18 £3,988 Funding CapGrants &Contribs Unapplied
2025-03-18 £4,878 Funding CapGrants &Contribs Unapplied
2025-03-17 £3,852,770 OGD Resource Transfer or Grant
DCMS Q4 PFI Area Based Grant
2025-03-17 £3,369,266 OGD Resource Transfer or Grant
DCMS Q4 PFI Area Based Grant
2025-03-17 £29,947 Chief Executive's Department Other Public Bodies
Policy and Review
2025-03-14 £6,660,321 Finance Revenue Policy Payments
Revenue Policy Payments
2025-02-17 £86,000,000 Adult Social Care Capital Grants to local authorities
Capital Grants to local authorities
2025-01-23 £5,565 Resources Other Capital Expenditure
2024-12-16 £3,852,772 OGD Resource Transfer or Grant
DCMS Q3 PFI Area Based Grant

Showing 41 to 60 of 169 transactions

Frequently Asked Questions

What is the latest spending data available for Department for Levelling Up, Housing and Communities?

The most recent spending data we have available for Department for Levelling Up, Housing and Communities is from June 2024. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Department for Levelling Up, Housing and Communities's spending changed over time?

Department for Levelling Up, Housing and Communities's spending has decreased over time. In 2024, they spent £21,818,610,669, compared to £38,883,707,363 in 2023 - a decrease of 43.9%.

How much does Department for Levelling Up, Housing and Communities spend on suppliers?

Department for Levelling Up, Housing and Communities has spent a total of £111,376,151,851 on suppliers according to our records. This spending is distributed across 3081 suppliers.