We don't usually have spend data imported for local councils
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-23 | £840 | Executive Office | Office Equipment and Stationery | ||||||||
| Office Stationery | |||||||||||
| 2025-09-22 | £646 | Facilities & Assets | Cleaning Equipment and Supplies | ||||||||
| Equipment Materials & Maintenance incl.Lighting | |||||||||||
| 2025-09-22 | £2,936 | HR & Organisational Development | Education Training Interpreting | ||||||||
| Course Fees | |||||||||||
| 2025-09-22 | £4,860 | Executive Office | Staff Agencies and Consultants | ||||||||
| Contract & Agency Staff | |||||||||||
| 2025-09-19 | £1,480 | Unallocated | Security and Safety Equipment, Lighting | ||||||||
| Outside Contractors | |||||||||||
| 2025-09-19 | £899 | Corporate Services & Improvement | Office Equipment and Stationery | ||||||||
| Paper Costs | |||||||||||
| 2025-09-19 | £1,900 | Environmental | Security and Safety Equipment, Lighting | ||||||||
| Maintenance Buildings - External Contracts | |||||||||||
| 2025-09-18 | £838 | Unallocated | Legal Services | ||||||||
| Leaseholder Refunds | |||||||||||
| 2025-09-17 | £13,710 | Unallocated | Building Construction and Maintenance | ||||||||
| Outside Contractors | |||||||||||
| 2025-09-17 | £7,245 | Unallocated | Building Construction and Maintenance | ||||||||
| Outside Contractors | |||||||||||
| 2025-09-17 | £6,720 | Unallocated | Building Construction and Maintenance | ||||||||
| Outside Contractors | |||||||||||
| 2025-09-17 | £4,985 | Unallocated | Building Construction and Maintenance | ||||||||
| Outside Contractors | |||||||||||
| 2025-09-17 | £1,890 | Unallocated | Building Construction and Maintenance | ||||||||
| Outside Contractors | |||||||||||
| 2025-09-17 | £650 | Environmental | Building Construction and Maintenance | ||||||||
| Car Park Maintenance | |||||||||||
| 2025-09-17 | £575 | Environmental | Building Construction and Maintenance | ||||||||
| Car Park Maintenance | |||||||||||
| 2025-09-17 | £1,505 | Housing Operations (Property) | Utilities | ||||||||
| Outside Contractors - Housing | |||||||||||
| 2025-09-17 | £3,676 | Facilities & Assets | IT Services and Supplies | ||||||||
| Cleaning & Disposals | |||||||||||
| 2025-09-17 | £653 | Facilities & Assets | Cleaning Equipment and Supplies | ||||||||
| Cleaning & Disposals | |||||||||||
| 2025-09-17 | £1,462 | Planning & Garden Town | Staff Agencies and Consultants | ||||||||
| Contract & Agency Staff | |||||||||||
| 2025-09-17 | £1,906 | Housing Operations (Property) | Staff Agencies and Consultants | ||||||||
| Contract & Agency Staff | |||||||||||
Showing 1 to 20 of 20226 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-28 | £63,753 | DEPOSIT RETURN SCHEME | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ||||||||
| 2025-03-06 | £35,242 | ||||||||||
| Property Service Charges | |||||||||||
| 2024-06-20 | £1,814 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-06-20 | £84,277 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-06-17 | £2,028 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-06-17 | £260,876 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-06-14 | £11,771 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-06-03 | £283,000 | Levelling Up | Cap Grants to Local Authorities (DEL) | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-06-03 | £494,133 | Levelling Up | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-06-03 | £92,112 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-05-30 | £4,057 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-05-30 | £521,752 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-05-30 | £27,633 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-05-21 | £3,629 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-05-21 | £168,553 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-05-16 | £57,186 | FG HDD DHP | EXP - CURRENT GRANTS TO LOCAL GOV - DISCRETIONARY HOUSING PAYMENTS | ||||||||
| 2024-05-01 | £739,967 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-04-22 | £118,645 | Regeneration Housing and Planning | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-04-16 | £9,416 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2024-04-16 | £2,362 | Local Govnmnt Resilience and Communities | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
Showing 1 to 20 of 433 transactions
The most recent spending data we have available for Harlow District Council is from September 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Harlow District Council's spending has decreased over time. In 2025, they spent £69,744,464, compared to £100,473,181 in 2024 - a decrease of 30.6%.
Harlow District Council has spent a total of £272,474,629 on suppliers according to our records. This spending is distributed across 846 suppliers.