Enfield: 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 | £1.2bn | 97,999 | — | |
| 2024/25 | £619.6m | 96,449 | +3.9% | |
| 2023/24 | £596.4m | 96,518 | +10.1% | |
| 2022/23 | £541.7m | 86,771 | +9.0% | |
| 2021/22 | £496.8m | 82,310 | +10.9% | |
| 2020/21 | £448.2m | 78,866 | — |
Against other London councils, 2024/25
Spend£619.6m 17th of 30
Payments96,449 10th of 30
Average payment£6,424 22nd of 30
Top 10 suppliers’ share28% 19th of 30
Biggest categories, 2024/25 against 2023/24
| Category | 2023/24 | 2024/25 | Change |
|---|---|---|---|
| Adult Social Care | £195.9m | £181.9m | −7.1% |
| Construction Capital | £69.9m | £77.9m | +11.5% |
| Education services | £41.9m | £52.6m | +25.5% |
| Build/Constrct Srvcs | £27.7m | £41.2m | +48.9% |
| Child Social Care | £29.8m | £36.4m | +22.3% |
| Recruitment services | £26.3m | £33.2m | +26.0% |
| Nursery Education | £25.0m | £24.0m | −4.0% |
| BusinessConsult Serv | £10.8m | £15.4m | +42.5% |
| IT Equip/Services | £12.9m | £14.5m | +12.5% |
| Capital | £31.9m | £14.2m | −55.5% |
| Hlth/Medic Supp Srvc | £13.9m | £13.4m | −4.0% |
| Property/Land Srvcs | £3.8m | £12.4m | +224.1% |
The five largest suppliers over time
Payments to Enfield's five largest suppliers
- Matrix Scm Ltd
- Access Uk Limited
- Adam Htt Limited T/A Adam
- Education Support (Enfield2) Ltd
- Taylor Woodrow Infrastructure Ltd
£0£22.7m£45.5m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Matrix Scm Ltd | Access Uk Limited | Adam Htt Limited T/A Adam | Education Support (Enfield2) Ltd | Taylor Woodrow Infrastructure Ltd |
|---|---|---|---|---|---|
| 2020/21 | £27,833,658 | £30,000 | £44,585,582 | £8,872,474 | £0 |
| 2021/22 | £27,286,939 | £59,310 | £42,590,150 | £8,165,149 | £0 |
| 2022/23 | £33,248,890 | £20,709,281 | £20,491,164 | £8,245,456 | £0 |
| 2023/24 | £35,128,973 | £45,456,504 | £0 | £9,102,287 | £0 |
| 2024/25 | £32,648,470 | £31,946,423 | £0 | £8,374,917 | £27,108,105 |