We don't usually have spend data imported for local councils
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | £2,486 | ALTERNATIVE PROVISION 40GA | Commercial | ||||||||
| MAYESBROOK PARK SCHOOL (PRU) | |||||||||||
| 2025-12-31 | £896 | COM INT & PROVIDER SV CENTRES 10AADC | Commercial | ||||||||
| KALLAR LODGE | |||||||||||
| 2025-12-31 | £396,564 | GENERAL FUND CAPITAL 12 | Commercial | ||||||||
| CAPITAL GRF BS | |||||||||||
| 2025-12-31 | £432 | HOUSING NEIGHBOURHOODS 10GBC | Commercial | ||||||||
| HOUSING MANAGEMENT & STRATEGY | |||||||||||
| 2025-12-31 | £311 | HOUSING NEIGHBOURHOODS 10GBC | Commercial | ||||||||
| HOUSING MANAGEMENT & STRATEGY | |||||||||||
| 2025-12-31 | £8,091 | GENERAL FUND CAPITAL 12 | Commercial | ||||||||
| CAPITAL GRF BS | |||||||||||
| 2025-12-31 | £84,558 | COMPLIANCE & QUALITY ASSURANCE 10GDD | Commercial | ||||||||
| FIRE & BUILDING SAFETY | |||||||||||
| 2025-12-31 | £25,518 | COMPLIANCE & QUALITY ASSURANCE 10GDD | Commercial | ||||||||
| FIRE & BUILDING SAFETY | |||||||||||
| 2025-12-31 | £1,200 | COMPLIANCE & QUALITY ASSURANCE 10GDD | Commercial | ||||||||
| FIRE & BUILDING SAFETY | |||||||||||
| 2025-12-31 | £696 | CWD PLACEMENTS 10AEN | Direct Payment | ||||||||
| CWD SOCIAL CARE SERVICE PROV | |||||||||||
| 2025-12-31 | £529 | COMPLIANCE & QUALITY ASSURANCE 10GDD | Commercial | ||||||||
| FIRE & BUILDING SAFETY | |||||||||||
| 2025-12-31 | £789 | COM INT & PROVIDER SV CENTRES 10AADC | Commercial | ||||||||
| KALLAR LODGE | |||||||||||
| 2025-12-31 | £530 | PUBLIC HEALTH MANAGEMENT 10ADBA | Commercial | ||||||||
| START FOR LIFE | |||||||||||
| 2025-12-31 | £16,854 | DSG - EARLY YEARS & CHILDCARE 40DA | Other Local Authorities | ||||||||
| NURSERY EDUCATION | |||||||||||
| 2025-12-31 | £37,000 | PARTICIPATION AND ENGAGEMENT 10DCE | Commercial | ||||||||
| PARTICIPATION & ENGAGEMENT | |||||||||||
| 2025-12-31 | £3,796 | COM INT & PROVIDER SV PACKAGES 10AADA | Commercial | ||||||||
| PHYSICAL SUPPORT | |||||||||||
| 2025-12-31 | £366 | GENERAL FUND CAPITAL 12 | Commercial | ||||||||
| CAPITAL GRF BS | |||||||||||
| 2025-12-31 | £8,091 | GENERAL FUND CAPITAL 12 | Commercial | ||||||||
| CAPITAL GRF BS | |||||||||||
| 2025-12-31 | £563 | CWD PLACEMENTS 10AEN | Direct Payment | ||||||||
| CWD SOCIAL CARE SERVICE PROV | |||||||||||
| 2025-12-31 | £799 | MENTAL HEALTH TEAM 10AAEA | NHS/Medical Bodies | ||||||||
| COMMUNITY MENTAL HEALTH TEAM | |||||||||||
Showing 1 to 20 of 373945 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-23 | £1,377 | BE FIRST MANAGEMENT 10 | Other Local Authorities | ||||||||
| BUS SUPPORT & COMPLIANCE | |||||||||||
| 2025-12-23 | £1,099 | BE FIRST MANAGEMENT 10 | Other Local Authorities | ||||||||
| BUS SUPPORT & COMPLIANCE | |||||||||||
| 2025-12-23 | £1,904 | BE FIRST MANAGEMENT 10 | Other Local Authorities | ||||||||
| BUS SUPPORT & COMPLIANCE | |||||||||||
| 2025-12-16 | £2,280 | BE FIRST MANAGEMENT 10 | Other Local Authorities | ||||||||
| BUS SUPPORT & COMPLIANCE | |||||||||||
| 2025-12-12 | £51,533 | TRANSFER VALUES PAID OUT | |||||||||
| 2025-12-09 | £1,114 | BE FIRST MANAGEMENT 10 | Other Local Authorities | ||||||||
| MANAGEMENT & ADMIN | |||||||||||
| 2025-12-09 | £1,017 | ECONOMIC DEVELOPMENT 13 | Other Local Authorities | ||||||||
| AFFORDABLE HOUSING | |||||||||||
| 2025-12-04 | £5,644 | BE FIRST MANAGEMENT 10 | Other Local Authorities | ||||||||
| MANAGEMENT & ADMIN | |||||||||||
| 2025-11-28 | £74,464 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £74,464 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £229,100 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £229,100 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-20 | £208,203 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-11-20 | £652,942 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-11-18 | £104,103 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-18 | £222,250 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-18 | £57,099 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-18 | £126,881 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-18 | £201,656 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-18 | £118,939 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
Showing 1 to 20 of 2516 transactions
The most recent spending data we have available for London Borough of Barking and Dagenham is from December 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
London Borough of Barking and Dagenham's spending has decreased over time. In 2025, they spent £955,342,593, compared to £959,826,401 in 2024 - a decrease of 0.5%.
London Borough of Barking and Dagenham has spent a total of £5,486,008,994 on suppliers according to our records. This spending is distributed across 8316 suppliers.