We don't usually have spend data imported for local councils

Expenditure

High Spend Suppliers

Total: £5486M
8316
Suppliers
£659.7K
Avg Spend
15.9%
Top 3 Share
View all suppliers → View all contracts →

Top Expense Areas

2025-01-01 to 2025-12-31
  1. GENERAL FUND BALANCE SHEET 11
    £184.4M
  2. GENERAL FUND CAPITAL 12
    £179.6M
  3. PLACEMENTS CLIENT COSTS 10AEF
    £69.8M
  4. COLLECTION FUND 30
    £53.5M
  5. DSG - EARLY YEARS & CHILDCARE 40DA
    £37.5M

Top Expense Types

2025-01-01 to 2025-12-31
  1. Commercial
    £570.6M
  2. Other Local Authorities
    £274.8M
  3. Direct Payment
    £37.1M
  4. Foster Carer
    £21.8M
  5. Other Entities and Individuals
    £13M
Recent Payments Out
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

Recent Payments In
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

Frequently Asked Questions

What is the latest spending data available for London Borough of Barking and Dagenham?

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.

How has London Borough of Barking and Dagenham's spending changed over time?

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%.

How much does London Borough of Barking and Dagenham spend on suppliers?

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.