Filters

Expenditure

Monthly

High-spend suppliers

Total: £5675M
19085
Suppliers
£297.4K
Avg spend
28.1%
Top 3 share
Supplier Total spend
  1. REDACTED LTD
    £1024.3M
    18.0% share
  2. VEOLIA ES (UK) LIMITED
    £344.6M
    6.1% share
  3. ADECCO UK LIMITED
    £225.5M
    4.0% share
  4. Viridor Waste Management Limited t/a Viridor South London Ltd
    £150.7M
    2.7% share
  5. CROYDON HEALTH SERVICES NHS TRUST
    £102.7M
    1.8% share
  6. Teachers Pensions Agency_
    £93.4M
    1.6% share
  7. F M Conway Ltd_
    £83.2M
    1.5% share
  8. CROYDON AND LEWISHAM LIGHTING SERVICES LIMITED
    £75.7M
    1.3% share
  9. Department for Levelling Up, Housing and Communities
    £72.5M
    1.3% share
  10. TRANSPORT TRADING LIMITED
    £68.9M
    1.2% share

By industry

Supplier sector · all time

  1. 1

    Activities of head offices; management consultancy activities

    £1063.3M

    19% share

  2. 2

    Financial service activities, except insurance and pension funding

    £355.8M

    6% share

  3. 3

    Employment activities

    £258.7M

    5% share

  4. 4

    Education

    £221.6M

    4% share

  5. 5

    Residential care activities

    £220.2M

    4% share

  6. 6

    Land transport and transport via pipelines

    £152.2M

    3% share

  7. 7

    Real estate activities

    £110.3M

    2% share

  8. 8

    Office administrative, office support and other business support activities

    £102.9M

    2% share

  9. 9

    Human health activities

    £98.8M

    2% share

  10. 10

    Social work activities without accommodation

    £90.8M

    2% share

  11. 11

    All other industries

    £410.4M

    7% share

  12. 12

    Unclassified

    £2590.1M

    46% share

By service area

Service area · all time

  1. 1

    0-25 SEND SERVICE DSG BLOCK

    £487.3M

    9% share

  2. 2

    SCHOOLS ISB

    £473.4M

    8% share

  3. 3

    ENVIRONMENT SERVICES AND SUSTAINABLE NEIGHBOURHOODS DIVISION

    £434.2M

    8% share

  4. 4

    18-65 DISABILITY

    £340.2M

    6% share

  5. 5

    LOCALITIES

    £263.1M

    5% share

  6. 6

    EDUCATION DIVISION

    £233.8M

    4% share

  7. 7

    TOTAL RESOURCES

    £214.8M

    4% share

  8. 8

    HOUSING NEEDS AND HOMELESSNESS

    £207.3M

    4% share

  9. 9

    All other areas

    £3021M

    53% share

Recent payments out

Date Supplier Amount Expense area Expense type
2026-07-31 £10,413 COMMISSIONING AND SERVICES TO SCHOOLS Schools - Transfer Payment
SCHOOLS FUNDING - FSM
2026-07-31 £3,905 PENSION FUND REVENUE ACCOUNT Return Of Contributions
DEFAULT
2026-07-31 £1,780 INDEPENDENT TRAVEL SERVICE TEAM School Discretionary Awards
DEFAULT
2026-07-31 £2,121 INDEPENDENT TRAVEL SERVICE TEAM Vehicle Hire
HOME TO SCHOOL
2026-07-31 £2,678 INDEPENDENT TRAVEL SERVICE TEAM Vehicle Hire
HOME TO SCHOOL
2026-07-31 £2,189 INDEPENDENT TRAVEL SERVICE TEAM Vehicle Hire
HOME TO SCHOOL
2026-07-31 £49,774 0-25 SEND SERVICE DSG BLOCK Professional Services - General
DEFAULT
2026-07-31 £912 HOUSING NEEDS AND HOMELESSNESS Court Costs
DEFAULT
2026-07-31 £774 HOUSING NEEDS AND HOMELESSNESS Court Costs
DEFAULT
2026-07-31 £774 HOUSING NEEDS AND HOMELESSNESS Court Costs
DEFAULT
2026-07-31 £1,086 HOUSING NEEDS AND HOMELESSNESS Court Costs
DEFAULT
2026-07-31 £749 HOUSING NEEDS AND HOMELESSNESS Court Costs
DEFAULT
2026-07-31 £914 HOUSING NEEDS AND HOMELESSNESS Court Costs
DEFAULT
2026-07-31 £1,086 HOUSING NEEDS AND HOMELESSNESS Court Costs
DEFAULT
2026-07-31 £914 HOUSING NEEDS AND HOMELESSNESS Court Costs
DEFAULT
2026-07-31 £6,503 PROPERTY PROCUREMENT AND CAPITAL DIVISION Electricity
ELECTRICITY
2026-07-31 £736 PROPERTY PROCUREMENT AND CAPITAL DIVISION Electricity
DEFAULT
2026-07-31 £1,100 PROPERTY PROCUREMENT AND CAPITAL DIVISION Legal Fees
PENALTIES OR FINES
2026-07-31 £2,083 INDEPENDENT TRAVEL SERVICE TEAM Vehicle Hire
HOME TO SCHOOL
2026-07-31 £1,545 INDEPENDENT TRAVEL SERVICE TEAM Vehicle Hire
HOME TO SCHOOL

Showing 1 to 20 of 1227433 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2026-08-14 £1,224 TRUST Balance Sheet Codes 32110
2026-08-14 £1,224 TRUST Balance Sheet Codes 20533
2026-07-30 £1,664 People's Services Miscellaneous Expenses
2026-07-24 £40,593 Housing Revenue Account Purchase - Equipment, Furniture And Materials
2026-07-23 £3,163 Chief Executives Directorate Project Work
2026-07-10 £1,743 TRUST Balance Sheet Codes 32110
2026-07-10 £1,743 TRUST Balance Sheet Codes 20533
2026-07-09 £266,692 BOROUGHWIDE Specialist Equip for Svce Prov
2026-07-03 £67,855 Adult Social Care Payments to Other Local Authorities
BCF Community Equipment Store
2026-06-30 £2,111,465 Adults & Health Purchase - Equipment, Furniture And Materials
2026-06-30 £809 HIGHWAYS AND STREETSCENE STREET & TRAFFIC MGT - OTHER
S106 REVENUE EXPENDITURE
2026-06-30 £1,228 HIGHWAYS AND STREETSCENE HIGHWAY SERVICES
RECHARGEABLE WORKS: TRANSPORT
2026-06-30 £5,416 HIGHWAYS AND STREETSCENE HIGHWAY SERVICES
RECHARGEABLE WORKS: TRANSPORT
2026-06-30 £11,629 CAPITAL ASSETS UNDER CONSTRUCTION COST
LIP (SCN), ST JOHNS AND TANNERS HILL HEALTHY NEIGHBOURHOOD 
2026-06-30 £10,316 CAPITAL ASSETS UNDER CONSTRUCTION COST
LIP (SCN), ST JOHNS AND TANNERS HILL HEALTHY NEIGHBOURHOOD 
2026-06-30 £3,480 CAPITAL ASSETS UNDER CONSTRUCTION COST
LIP (SCN), DRUMBEAT SCHOOL STREET 
2026-06-30 £12,065 CAPITAL ASSETS UNDER CONSTRUCTION COST
Redacted
2026-06-30 £1,333 CAPITAL ASSETS UNDER CONSTRUCTION COST
LIP (SCN), ST MICHAEL'S CHURCH OF ENGLAND PRIMARY SCHOOL STREET
2026-06-30 £448 CAPITAL ASSETS UNDER CONSTRUCTION COST
LIP (SCN), ST MICHAEL'S CHURCH OF ENGLAND PRIMARY SCHOOL STREET
2026-06-29 £10,833 Resources Directorate Home Loans Unit

Showing 1 to 20 of 4170 transactions

Frequently asked questions

What is the latest spending data available for London Borough of Croydon?

The most recent spending data we have available for London Borough of Croydon is from July 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has London Borough of Croydon's spending changed over time?

London Borough of Croydon's spending has decreased over time. In 2026, they spent £579,760,043, compared to £1,015,504,302 in 2025 - a decrease of 42.9%.

How much does London Borough of Croydon spend on suppliers?

London Borough of Croydon has spent a total of £5,675,013,439 on suppliers according to our records. This spending is distributed across 19085 suppliers.