We don't usually have spend data imported for local councils
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-09-30 | £426 | L5 Environment (B4002D) | Vehicle Leases | |
| 2025-09-30 | £95 | L5 Environment (B4002D) | Vehicle Leases | |
| 2025-09-30 | £2,899 | L5 LBB Capital (B1300D) | Capital Outlay | |
| 2025-09-30 | £7,490 | L5 LBB Capital (B1300D) | Capital Outlay | |
| 2025-09-30 | £5,807 | L5 LBB Capital (B1300D) | Capital Outlay | |
| 2025-09-30 | £950 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £1,033 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £1,275 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £785 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £824 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £786 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £788 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £824 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £826 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £786 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £826 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £824 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £788 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £726 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account | |
| 2025-09-30 | £884 | L5 LBB Balance Sheet (B0000D) | AP Interface Error Suspense Account |
Showing 41 to 60 of 619474 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-03 | £32,250 | Funding and Financial Oversight | Staff - Temporary Staff | ||||||||
| Short term and agency staff | |||||||||||
| 2025-10-31 | £1,062,874 | SEND and Alternative Provision | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £744,637 | SEND and Alternative Provision | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £107,008 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £47,264 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £685,920 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £266,889 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £456,039 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £1,528,126 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-22 | £299,500 | DG Road Transport Group | Cap Grt Loc Auth | ||||||||
| Highways Maintenance Block - Q3 2025/26 | |||||||||||
| 2025-10-22 | £4,211 | Children's Services Directorate | External Fostering | ||||||||
| External Fostering | |||||||||||
| 2025-10-22 | £215,679 | Adult Social Care | Revenue Grants to local authorities | ||||||||
| Revenue Grants to local authorities | |||||||||||
| 2025-10-20 | £30,202 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-10-20 | £415,566 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-10-17 | -£63,321 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-17 | £63,320 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-17 | £154,163 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-17 | £108,101 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-17 | £129,770 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-17 | £179,296 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
Showing 41 to 60 of 2273 transactions
The most recent spending data we have available for London Borough of Barnet is from September 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
London Borough of Barnet's spending has decreased over time. In 2025, they spent £671,822,827, compared to £899,345,780 in 2024 - a decrease of 25.3%.
London Borough of Barnet has spent a total of £2,201,744,096 on suppliers according to our records. This spending is distributed across 4345 suppliers.