We don't usually have spend data imported for local councils
2025-01-01 to 2025-09-30
2025-01-01 to 2025-09-30
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-09-29 | £185 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £0 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £225 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £0 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £257 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £0 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £25 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £289 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £299 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £0 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £464 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £0 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £225 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £0 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £257 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £300 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £250 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £0 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £225 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments | |
| 2025-09-29 | £0 | L5 Childrens Family Services (B2004D) | Students Other Transfer Payments |
Showing 1841 to 1860 of 619474 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021-05-04 | -£3,387,315 | Local Government Strategy and Analysis | BRR Central Share Income | ||||||||
| Receipts due to the Exchequer | |||||||||||
| 2021-05-04 | -£71,941 | Local Government Strategy and Analysis | BRR Transitional Receipts Income | ||||||||
| Receipts due to the Exchequer | |||||||||||
| 2021-05-04 | £2,241,155 | Local Government Strategy and Analysis | Cur Grant (Non AEF) to Local Authority | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2021-05-04 | £1,775,809 | Local Government Strategy and Analysis | Current Grant Business Rate Retention | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2021-05-04 | -£47,026 | Local Government Strategy and Analysis | Final NNDR3 Surplus on Collection Fund | ||||||||
| Receipts due to the Exchequer | |||||||||||
| 2021-04-30 | £603,516 | ESFA Funding | Grants Expenditure | ||||||||
| Current grants | |||||||||||
| 2021-04-30 | £54,284 | ESFA Funding | Grants Expenditure | ||||||||
| Current grants | |||||||||||
| 2021-04-30 | £96,617 | ESFA Funding | Grants Expenditure | ||||||||
| Current grants | |||||||||||
| 2021-04-30 | £89,469 | ESFA Funding | Grants Expenditure | ||||||||
| Current grants | |||||||||||
| 2021-04-30 | £252,794 | ESFA Funding | Grants Expenditure | ||||||||
| Current grants | |||||||||||
| 2021-04-30 | £9,655,485 | ESFA Funding | Grants Expenditure | ||||||||
| Current grants | |||||||||||
| 2021-04-30 | £5,666,770 | Housing & Planning | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2021-04-30 | £375,166 | Housing & Planning | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2021-04-30 | £10,224,778 | Local Government Strategy and Analysis | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2021-04-30 | £148,867 | Local Government Strategy and Analysis | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2021-04-30 | £251,618 | Stronger Places | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2021-04-30 | £25,004 | HMCTS Estates | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | ||||||||
| Property related charges | |||||||||||
| 2021-04-29 | £717,123 | Local Government Strategy and Analysis | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2021-04-29 | £778,190 | Local Government Strategy and Analysis | Current (non AEF) Grants to Local Authorities | ||||||||
| Grant payable by the Exchequer | |||||||||||
| 2021-04-28 | £2,638,652 | Global Health | Revenue Grants to local authorities | ||||||||
| Contain Outbreak Mgmt fund | |||||||||||
Showing 1841 to 1860 of 2284 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.