London Borough of Brent
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Construction of buildings
£496.2M
10% share
-
2
Financial service activities, except insurance and pension funding
£307.5M
6% share
-
3
Residential care activities
£238.2M
5% share
-
4
Activities of head offices; management consultancy activities
£236.4M
5% share
-
5
Real estate activities
£198.1M
4% share
-
6
Education
£152.9M
3% share
-
7
Computer programming, consultancy and related activities
£142.4M
3% share
-
8
Other personal service activities
£115.3M
2% share
-
9
Social work activities without accommodation
£105.4M
2% share
-
10
Human health activities
£102.1M
2% share
-
11
All other industries
£692.6M
14% share
-
12
Unclassified
£2203.4M
44% share
By service area
Service area · all time
-
1
External Funding
£369.6M
7% share
-
2
Agency Worker Contract
£166.8M
3% share
-
3
Housing Zones - Capital
£109.6M
2% share
-
4
Elderly Home Care
£94.9M
2% share
-
5
Refuse Collection Services
£92.9M
2% share
-
6
Fulton Road Acquisition
£83.4M
2% share
-
7
EXTERNAL FUNDING
£72M
1% share
-
8
Elderly Nursing Care
£71.7M
1% share
-
9
All other areas
£3929.7M
79% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2026-06-30 | £1,978 | Disrepair | Financial Services | |
| 2026-06-30 | £5,867 | Care Leavers Expenses - Semi Independent Care | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £5,757 | Care Leavers Expenses - Semi Independent Care | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £29,760 | Annexes | Financial Services - Rents | |
| 2026-06-30 | £6,160 | Holiday Activities and Food Programme | Social Community Care Supplies and Services - Children | |
| 2026-06-30 | £541 | Brent Sicts Consumables | Information Communication Technology | |
| 2026-06-30 | £1,957 | Parks - Capital | Works - Construction Repair and Maintenance - Capital | |
| 2026-06-30 | £40,158 | Residential Care Childrens Homes | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £28,785 | Residential Care Childrens Homes | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £35,428 | Residential Care Childrens Homes | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £22,142 | Residential Care Childrens Homes | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £11,403 | Residential Care Childrens Homes | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £7,782 | Physical Activity - Adults | Building Construction Materials | |
| 2026-06-30 | £50,000 | Parks - Capital | Works - Construction Repair and Maintenance - Capital | |
| 2026-06-30 | £4,264 | Care Leavers Expenses - Semi Independent Care | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £1,802 | Care Leavers Expenses - Semi Independent Care | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £3,519 | Care Leavers Expenses - Semi Independent Care | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £1,659 | Care Leavers Expenses - Semi Independent Care | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £2,435 | Care Leavers Expenses - Semi Independent Care | Social Community Care Supplies and Services - Adult | |
| 2026-06-30 | £2,023 | Care Leavers Expenses - Semi Independent Care | Social Community Care Supplies and Services - Adult |
Showing 1 to 20 of 433450 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-10 | £301 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2026-07-10 | £301 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2026-07-07 | £10,505 | oneSource | Bailiff Fees Income | ||||||||
| 2026-07-02 | £4,880 | oneSource | Bailiff Fees Income | ||||||||
| 2026-06-29 | £41,489 | Resources Directorate | Home Loans Unit | ||||||||
| 2026-06-23 | £63,879 | Chief Executive Officer | Rent (Irrec VAT) | ||||||||
| Accommodation Costs | |||||||||||
| 2026-06-23 | £11,272 | Chief Executive Officer | Prop. Man. (Ir VAT) | ||||||||
| Accommodation Costs | |||||||||||
| 2026-06-03 | £9,548 | oneSource | Bailiff Fees Income | ||||||||
| 2026-05-22 | £1,289,739 | Finance | COMMS & COMPUTING CONTRACT CHARGES | ||||||||
| SHARED SERVICES | |||||||||||
| 2026-05-12 | £1,580,629 | Finance | COMMS & COMPUTING CONTRACT CHARGES | ||||||||
| SHARED SERVICES | |||||||||||
| 2026-05-11 | £667,500 | London | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-05-08 | £250 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2026-05-08 | £250 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2026-04-30 | £444,365 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-04-22 | £421,000 | DG Road Transport Group | Cap Grt Loc Auth | ||||||||
| Highways Maintenance Block - Q1 2026/27 | |||||||||||
| 2026-04-17 | £266,754 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-04-17 | £105,197 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-04-16 | -£13 | CHILDRENS SERVICES NON DSG | OTHER HIRED SERVICES | ||||||||
| OTHER HIRED SERVICES | |||||||||||
| 2026-04-16 | £78,540 | Chief Executive Officer | Business Rates | ||||||||
| Accommodation Costs | |||||||||||
| 2026-04-15 | £44,536 | Educational Engagement, Access and Wellbeing | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
Showing 1 to 20 of 2624 transactions
Frequently asked questions
What is the latest spending data available for London Borough of Brent?
The most recent spending data we have available for London Borough of Brent is from June 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has London Borough of Brent's spending changed over time?
London Borough of Brent's spending has decreased over time. In 2026, they spent £490,653,326, compared to £900,502,993 in 2025 - a decrease of 45.5%.
How much does London Borough of Brent spend on suppliers?
London Borough of Brent has spent a total of £4,990,515,456 on suppliers according to our records. This spending is distributed across 8527 suppliers.