We don't usually have spend data imported for local councils

Transactions

London Borough of Hackney has received £2,384,534,804 from 21 departments.

Income

Top Departments

A breakdown of the top government departments that have purchased goods and services from London Borough of Hackney, ordered by total spend.

  1. Department for Education

    £1.5 Billion

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from London Borough of Hackney, ordered by total spend. These may be more granular than departments.

  1. CORE

    £162 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from London Borough of Hackney, ordered by total spend.

  1. ESFA Funding Directorate

    Education and Skills Funding Agency - £580 Million

  2. ESFA Funding

    Education and Skills Funding Agency - £456 Million

  3. IFD EDUCATION FUNDING GROUP

    Education and Skills Funding Agency - £281 Million

  4. Local Govnmnt Resilience and Communities

    Department for Levelling Up, Housing and Communities - £230 Million

  5. Local Government Strategy and Analysis

    Ministry of Housing, Communities & Local Government - £147 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from London Borough of Hackney, ordered by total spend.

  1. Grants Expenditure

    Education and Skills Funding Agency - £1.04 Billion

  2. Grants expenditure

    Education and Skills Funding Agency - £300 Million

  3. Current (non AEF) Grants to Local Authorities

    Department for Levelling Up, Housing and Communities - £299 Million

  4. Current (non AEF) Grants to Local Authorities

    Ministry of Housing, Communities & Local Government - £219 Million

  5. Revenue Grants to local authorities

    Department of Health and Social Care - £182 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-09-19 £327 Suspense PAYROLL CREDITORS - COURT ORDERS
SUSPENSE ACCOUNT (COMPANY CODE 1000)
2025-09-05 £1,475 TRUST Balance Sheet Codes 32110
2025-09-05 £1,475 TRUST Balance Sheet Codes 20533
2025-08-08 £1,275 TRUST Balance Sheet Codes 32110
2025-08-08 £1,275 TRUST Balance Sheet Codes 20533
2025-07-31 £377,867 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-31 £654,463 Early Years and Families Grants Expenditure
Current grants - Local Government
2025-07-31 £40,170 Early Years and Families Grants Expenditure
Capital grants - Local Government
2025-07-23 £104,500 DG Road Transport Group Cap Grt Loc Auth
Highways Maintenance Block - Q2 2025/26
2025-07-22 £834 Children & Young People Consultants - Fees
2025-07-18 £3,507,977 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-18 £384,631 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-18 £49,770 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-18 £210,381 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-18 £58,402 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-15 £2,684,451 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-07-11 £734 TRUST Balance Sheet Codes 32110
2025-07-11 £734 TRUST Balance Sheet Codes 20533
2025-07-04 £10,188,986 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-07-03 £20,342,444 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government

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