Greater London Authority has received £20,190,037,749 from 16 departments.
We currently have no contracts recorded for Greater London Authority.
A breakdown of the top government departments that have purchased goods and services from Greater London Authority, ordered by total spend.
£8.21 Billion
£6.05 Billion
£2.29 Billion
£2.07 Billion
£557 Million
A breakdown of the top government organisations that have purchased goods and services from Greater London Authority, ordered by total spend. These may be more granular than departments.
£8.21 Billion
£6.05 Billion
£2.29 Billion
£1 Billion
£744 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Greater London Authority, ordered by total spend.
Department for Transport - £3.32 Billion
Department for Levelling Up, Housing and Communities - £2.07 Billion
Department for Transport - £1.83 Billion
Department for Levelling Up, Housing and Communities - £1.34 Billion
Department for Transport - £1.16 Billion
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Greater London Authority, ordered by total spend.
Department for Transport - £5.91 Billion
Department for Levelling Up, Housing and Communities - £3.59 Billion
Department for Levelling Up, Housing and Communities - £2.44 Billion
Ministry of Housing, Communities & Local Government - £1.77 Billion
Department for Transport - £1.14 Billion
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-30 | £213,154 | Central Finance | NNDR Payments to GLA Ctrl | ||||||||
| 2025-01-28 | £250 | HOMELESSNESS PREVENTION 10GBDC | Other Local Authorities | ||||||||
| PRS Grant | |||||||||||
| 2025-01-16 | £2,569,306 | Central Finance | NNDR Payments to GLA Ctrl | ||||||||
| 2025-01-06 | £4,047,806 | Central Finance | GLA CTax Preceptor Debtor | ||||||||
| 2024-12-19 | £1,200 | HOMELESSNESS PREVENTION 10GBDC | Other Local Authorities | ||||||||
| PRS Grant | |||||||||||
| 2024-12-05 | £2,498,430 | COLLECTION FUND 30 | Other Local Authorities | ||||||||
| COLLECTION FUND | |||||||||||
| 2024-12-05 | £174,388 | COLLECTION FUND 30 | Other Local Authorities | ||||||||
| COLLECTION FUND | |||||||||||
| 2024-11-28 | £213,154 | Central Finance | NNDR Payments to GLA Ctrl | ||||||||
| 2024-11-21 | £4,047,806 | Central Finance | GLA CTax Preceptor Debtor | ||||||||
| 2024-11-21 | £318,517 | External Funding | Payment To Other Local Authorities | ||||||||
| 2024-11-18 | £2,569,306 | Central Finance | NNDR Payments to GLA Ctrl | ||||||||
| 2024-11-15 | £4,885,338 | External Funding | Council Tax Precept | ||||||||
| 2024-11-13 | £75,000 | Apprenticeships and Skills Bootcamps | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2024-11-13 | £2,498,430 | COLLECTION FUND 30 | Other Local Authorities | ||||||||
| COLLECTION FUND | |||||||||||
| 2024-11-13 | £174,388 | COLLECTION FUND 30 | Other Local Authorities | ||||||||
| COLLECTION FUND | |||||||||||
| 2024-11-13 | £2,517,067 | COLLECTION FUND 30 | Other Local Authorities | ||||||||
| COLLECTION FUND | |||||||||||
| 2024-10-29 | £213,154 | Central Finance | NNDR Payments to GLA Ctrl | ||||||||
| 2024-10-29 | £589,246 | Resource Grants Private Sector | |||||||||
| EURO 2024 Event Delivery Grant | |||||||||||
| 2024-10-25 | £8,470,000 | DG Public Transport and Local Group | CurrGrt Las in AEF/A | ||||||||
| ITSO on Prestige 2024/25 Annual opex to TfL (1) | |||||||||||
| 2024-10-24 | £318,517 | External Funding | Payment To Other Local Authorities | ||||||||
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