Top Departments

A breakdown of the top government departments that have purchased goods and services from Durham County Council, ordered by total spend.

  1. Department for Education

    £1.68 Billion

  2. Department for Transport

    £115 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from Durham County Council, ordered by total spend. These may be more granular than departments.

  1. CORE

    £125 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Durham County Council, ordered by total spend.

  1. ESFA Funding Directorate

    Education and Skills Funding Agency - £685 Million

  2. ESFA Funding

    Education and Skills Funding Agency - £461 Million

  3. Local Govnmnt Resilience and Communities

    Department for Levelling Up, Housing and Communities - £421 Million

  4. IFD EDUCATION FUNDING GROUP

    Education and Skills Funding Agency - £367 Million

  5. Local Government Strategy and Analysis

    Ministry of Housing, Communities & Local Government - £165 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from Durham County Council, ordered by total spend.

  1. Grants Expenditure

    Education and Skills Funding Agency - £1.15 Billion

  2. Current (non AEF) Grants to Local Authorities

    Department for Levelling Up, Housing and Communities - £411 Million

  3. Grants expenditure

    Education and Skills Funding Agency - £404 Million

  4. Current (non AEF) Grants to Local Authorities

    Ministry of Housing, Communities & Local Government - £276 Million

  5. Current Grant Business Rate Retention

    Department for Levelling Up, Housing and Communities - £211 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2030-04-20 £176,868 CSUs Supplies and services - general
2025-04-15 £61 Public Health and Wellbeing Supplies and Services
Licenses, Housing, Fees
2025-04-15 £86,650 Children's Social Care & Lifelong Learning Third Party Payments
Third Party Payments
2025-04-09 £56 Housing, Environment and Healthy Communities Supplies and Services
Furn, Equip & Mats
2025-04-03 £58,125 Children and Young People's Services-Childrens Care Services Private Contractors
Payment of accounts payable invoices
2025-03-18 £200 Corporate Services & Governance Employees
Indirect Employee Expenses
2025-03-13 £15 Public Health and Wellbeing Supplies and Services
Advertising
2025-03-13 £52,500 Children and Young People's Services-Childrens Care Services Private Contractors
Payment of accounts payable invoices
2025-03-12 £9 Resources and Digital Supplies and Services
Printing, Stationery etc
2025-03-10 £3,136 Fairer Housing Unit Brownfield Hsing Development
2025-03-10 £2,508 Prevention Equipt & Adaptations OP
2025-02-28 £44,795 CHILDRENS SERVICES Private Contractors
CIOC-EXTERNAL RESIDENTIAL
2025-02-25 £15,768 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-02-21 £19,255 Public Health Local Stop Smoking Services SG
2025-02-20 £1,970 COMM SERVS, ENV & CULTURE PCB SubContract Work
CORE
2025-02-20 £44,795 CHILDRENS SERVICES Private Contractors
CIOC-EXTERNAL RESIDENTIAL
2025-02-19 £58,125 Children and Young People's Services-Childrens Care Services Private Contractors
Payment of accounts payable invoices
2025-02-18 £7,965 Development Management Capital Investment
2025-02-18 £301 Local Services Communal Area & Cyclical Mntce
2025-02-18 £12,456 Local Services Communal Area & Cyclical Mntce

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