Durham County Council has received £3,098,123,581 from 33 departments.
Durham County Council has been awarded 5 contracts.
BISHOP CHADWICK CATHOLIC EDUCATION TRUST - £1,800,000 - 2025-05-02
South Tyneside Council - £350,000 - 2025-04-07
DARLINGTON BOROUGH COUNCIL - £84,640 - 2024-10-28
NATIONAL HIGHWAYS LIMITED - £343,401 - 2024-07-30
Hartlepool Borough Council - £118,050 - 2024-05-29
A breakdown of the top government departments that have purchased goods and services from Durham County Council, ordered by total spend.
£1.68 Billion
£654 Million
£385 Million
£186 Million
£115 Million
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.
£1.55 Billion
£648 Million
£384 Million
£180 Million
£125 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Durham County Council, ordered by total spend.
Education and Skills Funding Agency - £685 Million
Education and Skills Funding Agency - £461 Million
Department for Levelling Up, Housing and Communities - £421 Million
Education and Skills Funding Agency - £367 Million
Ministry of Housing, Communities & Local Government - £165 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Durham County Council, ordered by total spend.
Education and Skills Funding Agency - £1.15 Billion
Department for Levelling Up, Housing and Communities - £411 Million
Education and Skills Funding Agency - £404 Million
Ministry of Housing, Communities & Local Government - £276 Million
Department for Levelling Up, Housing and Communities - £211 Million
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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