London Borough of Croydon
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Activities of head offices; management consultancy activities
£1063.3M
19% share
-
2
Financial service activities, except insurance and pension funding
£355.8M
6% share
-
3
Employment activities
£258.7M
5% share
-
4
Education
£221.6M
4% share
-
5
Residential care activities
£220.2M
4% share
-
6
Land transport and transport via pipelines
£152.2M
3% share
-
7
Real estate activities
£110.3M
2% share
-
8
Office administrative, office support and other business support activities
£102.9M
2% share
-
9
Human health activities
£98.8M
2% share
-
10
Social work activities without accommodation
£90.8M
2% share
-
11
All other industries
£410.4M
7% share
-
12
Unclassified
£2590.1M
46% share
By service area
Service area · all time
-
1
0-25 SEND SERVICE DSG BLOCK
£487.3M
9% share
-
2
SCHOOLS ISB
£473.4M
8% share
-
3
ENVIRONMENT SERVICES AND SUSTAINABLE NEIGHBOURHOODS DIVISION
£434.2M
8% share
-
4
18-65 DISABILITY
£340.2M
6% share
-
5
LOCALITIES
£263.1M
5% share
-
6
EDUCATION DIVISION
£233.8M
4% share
-
7
TOTAL RESOURCES
£214.8M
4% share
-
8
HOUSING NEEDS AND HOMELESSNESS
£207.3M
4% share
-
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.