Havering: 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 | £314.6m | 71,943 | — | |
| 2024/25 | £341.4m | 91,095 | +30.0% | |
| 2023/24 | £262.7m | 85,019 | +19.5% | |
| 2022/23 | £219.8m | 77,211 | +5.1% | |
| 2021/22 | £209.2m | 72,222 | +47.9% | |
| 2020/21 | £141.4m | 44,877 | — | |
| 2019/20 Part year | £38.2m | 19,362 | — |
Against other London councils, 2024/25
Spend£341.4m 28th of 30
Payments91,095 11th of 30
Average payment£3,748 26th of 30
Top 10 suppliers’ share29% 18th of 30
Biggest categories, 2024/25 against 2023/24
| Category | 2023/24 | 2024/25 | Change |
|---|---|---|---|
| COMMERCIAL SUPPLIER | £215.0m | £277.6m | +29.1% |
| NON COMMERCIAL SUPPLIER | £21.3m | £30.1m | +41.2% |
| CIS | £17.0m | £16.7m | −2.0% |
| LOCAL AUTHORITY SERVICES | £2.4m | £6.1m | +150.5% |
| NHS BODIES | £2.5m | £3.3m | +29.9% |
| INDIVIDUALS | £2.1m | £2.7m | +27.7% |
| CENTRAL/GOVERNMENT DEPARTMENTS | £462.6k | £1.2m | +157.9% |
| PUBLIC CORPORATION | £97.0k | £1.2m | +1130.1% |
| VENDOR | £369.4k | £699.5k | +89.3% |
| Legal Services | £419.6k | £695.2k | +65.7% |
| Public Sector | £340.1k | £628.0k | +84.7% |
| VOLUNTARY ORGANISATION | £56.7k | £54.8k | −3.4% |
The five largest suppliers over time
Payments to Havering's five largest suppliers
£0£14.7m£29.4m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Matrix Scm Ltd | Mears Ltd | East London Waste Authority | Greater London Authority | Fcc Waste Management Ltd |
|---|---|---|---|---|---|
| 2020/21 | £0 | £0 | £130,647 | £711,231 | £0 |
| 2021/22 | £15,396,859 | £0 | £341,107 | £356,577 | £0 |
| 2022/23 | £24,270,433 | £7,230,134 | £167,418 | £215,803 | £0 |
| 2023/24 | £27,235,841 | £10,135,350 | £163,135 | £3,000 | £4,556,611 |
| 2024/25 | £29,364,324 | £10,170,586 | £18,620,148 | £302,075 | £12,318,550 |