We don't usually have spend data imported for local councils
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-31 | £758 | Population Wellbeing | Main Contract Capital Works | ||||||||
| HRA 3 - Front Door Replacement | |||||||||||
| 2025-07-31 | £4,488 | Population Wellbeing | Main Capital Works | ||||||||
| Rewiring - South | |||||||||||
| 2025-07-31 | £1,763 | Chief Executive | Paid In Year | ||||||||
| Postage Holding Account | |||||||||||
| 2025-07-31 | £1,292 | Inclusive Growth | Fencing Paths & Car Parks | ||||||||
| Parks & Recreation Grounds | |||||||||||
| 2025-07-31 | £2,356 | Inclusive Growth | Travellers Verge Maintenance | ||||||||
| Parks & Recreation Grounds | |||||||||||
| 2025-07-31 | £640 | Population Wellbeing | Adaptations | ||||||||
| Physical/Mobility Impairment (65+) | |||||||||||
| 2025-07-31 | £1,983 | Children Families and Education Services | Contact payments | ||||||||
| In-House Fostercare | |||||||||||
| 2025-07-31 | £21,728 | Children Families and Education Services | Children`s Homes | ||||||||
| Purchased Residential Care | |||||||||||
| 2025-07-31 | £39,392 | Children Families and Education Services | Children`s Homes | ||||||||
| CWD Residential Care | |||||||||||
| 2025-07-31 | £300 | Children Families and Education Services | Independent Chair Expenditure | ||||||||
| Local Safeguarding Children`s Board | |||||||||||
| 2025-07-31 | £444 | Chief Executive | Contract Payments Civica | ||||||||
| ICT | |||||||||||
| 2025-07-31 | £444 | Chief Executive | Services - Professional - 1 | ||||||||
| ICT Performance and Contracts | |||||||||||
| 2025-07-31 | £34,455 | Inclusive Growth | Sub-Contractors | ||||||||
| Property Services | |||||||||||
| 2025-07-31 | £883 | Inclusive Growth | Electricity | ||||||||
| Overheads | |||||||||||
| 2025-07-31 | £2,144 | Inclusive Growth | Other Expenses | ||||||||
| Overheads | |||||||||||
| 2025-07-31 | £1,035 | Inclusive Growth | Purchase Of Materials | ||||||||
| Aids and Adaptations | |||||||||||
| 2025-07-31 | £1,090 | Inclusive Growth | Purchase Of Materials | ||||||||
| Voids | |||||||||||
| 2025-07-31 | £497 | Inclusive Growth | Purchase Of Materials | ||||||||
| Voids | |||||||||||
| 2025-07-31 | £363 | Inclusive Growth | Purchase Of Materials | ||||||||
| Voids | |||||||||||
| 2025-07-31 | £553 | Inclusive Growth | Direct Purchases - Supplies | ||||||||
| Repairs - Aldenham | |||||||||||
Showing 1 to 20 of 243991 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-28 | £108,000 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £108,000 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £31,135 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £31,135 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-20 | £390,194 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-11-20 | £28,871 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-11-18 | £57,920 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-18 | £83,875 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2025-11-18 | £58,444 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2025-11-05 | £15,020,852 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £27,134 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £934,675 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £373,057 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £325,165 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £951,002 | Children's Social Care - Help, Protection & Social Work | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-22 | £122,010 | Adult Social Care | Revenue Grants to local authorities | ||||||||
| Revenue Grants to local authorities | |||||||||||
| 2025-10-20 | £390,194 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-10-20 | £28,871 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-10-17 | £57,920 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-17 | £83,875 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
Showing 1 to 20 of 2015 transactions
The most recent spending data we have available for Luton Borough Council is from July 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Luton Borough Council's spending has decreased over time. In 2025, they spent £180,215,196, compared to £304,904,061 in 2024 - a decrease of 40.9%.
Luton Borough Council has spent a total of £1,098,520,138 on suppliers according to our records. This spending is distributed across 3863 suppliers.