Camden: year on year
How spending changed between financial years (April to March), and against other London councils.
Spend by financial year
| Year | Spend | Payments | Change | |
|---|---|---|---|---|
| 2025/26 So far | £799.7m | 59,676 | — | |
| 2024/25 | £801.6m | 67,133 | +3.8% | |
| 2023/24 | £772.2m | 61,550 | +3.2% | |
| 2022/23 | £747.9m | 59,718 | −12.4% | |
| 2021/22 | £853.3m | 54,227 | −2.4% | |
| 2020/21 | £874.2m | 51,842 | +24.9% | |
| 2019/20 | £700.0m | 52,144 | — | |
| 2018/19 Part year | £41.6m | 3,714 | — |
Against other London councils, 2024/25
Spend£801.6m 12th of 30
Payments67,133 20th of 30
Average payment£11.9k 8th of 30
Top 10 suppliers’ share35% 9th of 30
Biggest categories, 2024/25 against 2023/24
| Category | 2023/24 | 2024/25 | Change |
|---|---|---|---|
| Capital Main Works | £139.0m | £153.2m | +10.2% |
| PAYE and NI Creditor | £83.6m | £74.7m | −10.6% |
| Third Party Payment Not Government | £49.8m | £52.7m | +5.9% |
| REDACTED | £33.4m | £41.6m | +24.7% |
| Rents Payable | £26.7m | £32.2m | +20.4% |
| Long Term Support Community Supported Accommodation | £23.0m | £26.7m | +16.3% |
| Long Term Support Community Homecare | £19.6m | £24.1m | +23.1% |
| Long Term Residential Spot Contract | £21.2m | £21.9m | +3.3% |
| Payroll Voluntary Deductions | £17.1m | £21.4m | +24.6% |
| Payment to Health Authorities | £22.3m | £20.1m | −9.9% |
| Long Term Support Community Direct Payments | £15.4m | £18.3m | +18.7% |
| Grants and Contributions | £13.7m | £16.5m | +20.8% |
The five largest suppliers over time
Payments to Camden's five largest suppliers
- Greater London Authority
- Hmrc Central Payroll
- Matrix Scm Ltd
- Veolia Environmental Services
- Mclaren Construction Ltd
£0£144.4m£288.8m
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Greater London Authority | Hmrc Central Payroll | Matrix Scm Ltd | Veolia Environmental Services | Mclaren Construction Ltd |
|---|---|---|---|---|---|
| 2019/20 | £95,898,029 | £55,040,165 | £23,643,769 | £22,964,032 | £0 |
| 2020/21 | £288,823,355 | £70,365,443 | £19,881,994 | £21,400,620 | £0 |
| 2021/22 | £234,677,272 | £80,247,013 | £19,755,422 | £16,911,655 | £0 |
| 2022/23 | £40,178,506 | £76,401,467 | £23,107,555 | £18,913,178 | £47,067,541 |
| 2023/24 | £4,617,570 | £82,078,599 | £31,694,311 | £24,498,968 | £42,064,019 |
| 2024/25 | £5,458,887 | £80,751,914 | £38,334,702 | £22,981,056 | £32,967,874 |