Filters

Expenditure

Monthly

High-spend suppliers

Total: £8342.9M
12146
Suppliers
£686.9K
Avg spend
17.5%
Top 3 share
Supplier Total spend
  1. Greater London Authority
    £1029.8M
    12.3% share
  2. MINISTRY OF HOUSING COMMUNITIES & LOCAL GOVERNMENT
    £227.2M
    2.7% share
  3. VEOLIA ES SOUTHWARK LIMITED
    £207.1M
    2.5% share
  4. HM Revenue & Customs
    £197.2M
    2.4% share
  5. HILL PARTNERSHIP LTD
    £153.6M
    1.8% share
  6. MATRIX SCM LIMITED
    £135.9M
    1.6% share
  7. REDACTED PERSONAL DATA
    £124.8M
    1.5% share
  8. COMENSURA LIMITED
    £123.4M
    1.5% share
  9. A & E ELKINS LTD
    £123.1M
    1.5% share
  10. KENT COUNTY COUNCIL - LASER
    £120.6M
    1.4% share

By industry

Supplier sector · all time

  1. 1

    Construction of buildings

    £630.5M

    8% share

  2. 2

    Specialised construction activities

    £398.2M

    5% share

  3. 3

    Office administrative, office support and other business support activities

    £285.7M

    3% share

  4. 4

    Residential care activities

    £253.7M

    3% share

  5. 5

    Waste collection, treatment and disposal activities; materials recovery

    £210.9M

    3% share

  6. 6

    Real estate activities

    £186.2M

    2% share

  7. 7

    Social work activities without accommodation

    £184.7M

    2% share

  8. 8

    Activities of head offices; management consultancy activities

    £177.9M

    2% share

  9. 9

    Education

    £164.6M

    2% share

  10. 10

    Land transport and transport via pipelines

    £117.4M

    1% share

  11. 11

    All other industries

    £903.6M

    11% share

  12. 12

    Unclassified

    £4829.6M

    58% share

By service area

Service area · all time

  1. 1

    Children and Adults

    £1300.2M

    16% share

  2. 2

    Housing

    £878M

    11% share

  3. 3

    HOUSING HRA

    £715.1M

    9% share

  4. 4

    COLLECTION FUNDS

    £630.9M

    8% share

  5. 5

    DSG

    £582.4M

    7% share

  6. 6

    Collection Fund

    £519.5M

    6% share

  7. 7

    Environment Neighbourhoods and Growth

    £400.9M

    5% share

  8. 8

    ADULT SOCIAL CARE

    £399.9M

    5% share

  9. 9

    All other areas

    £2915.9M

    35% share

Recent payments out

Date Supplier Amount Expense area Expense type
2026-05-30 £379 Children and Adults EQUIPMENT PURCHASE & REPAIR
ORIENT ST – RESPITE
2026-05-30 £511 Environment Neighbourhoods and Growth FURNITURE & FITTINGS ACQUISITION
CAPITAL PS (LEISURE)
2026-05-30 £700 Housing CONSTRUCTION FEES - EXTERNAL
CAPITAL PS (HRA)
2026-05-30 £1,226 Housing CONSTRUCTION FEES - EXTERNAL
CAPITAL PS (HRA)
2026-05-30 £1,378 Strategy and Communities OFFICE EXPENSES
MEDIA & E-COMMUNICATIONS
2026-05-30 £210,305 Housing ESTATE LIGHTING R&M
ELECTRICITY AND LIGHTING
2026-05-30 £22,866 Environment Neighbourhoods and Growth CAPITAL GRANTS
CAPITAL PS (REGEN)
2026-05-30 £17,338 Environment Neighbourhoods and Growth CONSTRUCTION
CAPITAL PS (LEISURE)
2026-05-30 £10,487 Environment Neighbourhoods and Growth ELECTRICITY
PECKHAM PULSE LEISURE CENTRE
2026-05-30 £8,000 Environment Neighbourhoods and Growth GRANTS
NORTH EAST
2026-05-30 £2,934 Children and Adults CONSTRUCTION FEES - EXTERNAL
CAPITAL PS (EDUCATION)
2026-05-30 £1,790 Finance PROFESSIONAL FEES
CPHA SURPLUS
2026-05-30 £1,650 Housing CONSTRUCTION FEES - EXTERNAL
CAPITAL PS (HRA)
2026-05-29 £254 Children and Adults PAYMENTS TO CLIENTS (DIRECT PAYMENTS)
MH LTS 18-64
2026-05-29 £257 Children and Adults PAYMENTS TO CLIENTS (DIRECT PAYMENTS)
PHY LTS 18-64
2026-05-29 £259 Children and Adults HOMECARE - C&V
LD LTS 18-64
2026-05-29 £259 Children and Adults HOMECARE - C&V
MH LTS 65+
2026-05-29 £260 Environment Neighbourhoods and Growth WATER
BRANDON LIBRARY
2026-05-29 £260 Children and Adults OTHER PAYMENTS FOR CLIENTS
CONTACT SERVICE
2026-05-29 £260 Suspense CREDITORS -GR/IR CLEARING ACCOUNT
SUSPENSE ACCOUNT (COMPANY CODE 1000)

Showing 1 to 20 of 809651 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2026-08-01 £816 TRUST Balance Sheet Codes 32110
2026-08-01 £1,521 TRUST Balance Sheet Codes 32110
2026-08-01 £6,961 TRUST Balance Sheet Codes 32110
2026-08-01 £1,708 TRUST Balance Sheet Codes 32110
2026-08-01 £10,413 TRUST Balance Sheet Codes 32110
2026-08-01 £1,527 TRUST Balance Sheet Codes 32110
2026-08-01 £4,065 TRUST Balance Sheet Codes 32110
2026-08-01 £816 TRUST Balance Sheet Codes 20533
2026-08-01 £1,521 TRUST Balance Sheet Codes 20533
2026-08-01 £6,961 TRUST Balance Sheet Codes 20533
2026-08-01 £1,708 TRUST Balance Sheet Codes 20533
2026-08-01 £10,413 TRUST Balance Sheet Codes 20533
2026-08-01 £1,527 TRUST Balance Sheet Codes 20533
2026-08-01 £4,065 TRUST Balance Sheet Codes 20533
2026-07-17 £417 TRUST Balance Sheet Codes 32110
2026-07-17 £417 TRUST Balance Sheet Codes 20533
2026-06-29 £62,916 Resources Directorate Home Loans Unit
2026-06-24 £3,000 Homes & Neighbourhoods HRA General Fees & Services
2026-06-19 £50,338 Children's Services Directorate APC - Other Cla Services
APC - Other Cla Services
2026-06-19 £75,979 CSC SENIOR MANAGEMENT TEAM PRIVATE CONTRACTORS PAYMENT - OTHER
FAMILY HELP & CARE MANAGEMENT

Showing 1 to 20 of 3087 transactions

Frequently asked questions

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

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

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

London Borough of Southwark's spending has decreased over time. In 2026, they spent £626,380,853, compared to £1,487,691,873 in 2025 - a decrease of 57.9%.

How much does London Borough of Southwark spend on suppliers?

London Borough of Southwark has spent a total of £8,342,854,714 on suppliers according to our records. This spending is distributed across 12146 suppliers.