Hounslow: 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 | £99.6m | 9,913 | — | |
| 2024/25 | £310.2m | 26,303 | −24.2% | |
| 2023/24 | £409.2m | 34,245 | +9.8% | |
| 2022/23 | £372.6m | 31,533 | −4.2% | |
| 2021/22 | £388.8m | 35,725 | +12.0% | |
| 2020/21 | £347.3m | 32,825 | — | |
| 2019/20 Part year | £77.0m | 7,441 | — |
Against other London councils, 2024/25
Spend£310.2m 30th of 30
Payments26,303 29th of 30
Average payment£11.8k 9th of 30
Top 10 suppliers’ share41% 5th of 30
Biggest categories, 2024/25 against 2023/24
| Category | 2023/24 | 2024/25 | Change |
|---|---|---|---|
| Children's and Education Services | £73.2m | £66.2m | −9.6% |
| Housing | £107.9m | £64.6m | −40.1% |
| Housing Revenue Account | £46.5m | £34.1m | −26.6% |
| Highways and Transport Services | £35.6m | £28.5m | −19.8% |
| Revenue Recharges | £26.2m | £20.7m | −21.0% |
| Environmental and Regualtory Services | £19.9m | £15.5m | −22.1% |
| Housing Services | £17.1m | £15.1m | −11.9% |
| Public Health | £16.0m | £14.0m | −12.1% |
| Cultural and Related Services | £18.9m | £11.9m | −37.0% |
| Central Services | £13.1m | £10.5m | −19.9% |
| Planning Services | £5.1m | £6.1m | +20.7% |
| Transport | £8.7m | £6.0m | −31.4% |
The five largest suppliers over time
Payments to Hounslow's five largest suppliers
- Hounslow Highways Services Ltd
- Coalo
- Wates Construction Ltd
- Willmott Dixon Con Ltd
- Lampton Recycle 360 Limited
£0£18.3m£36.5m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Hounslow Highways Services Ltd | Coalo | Wates Construction Ltd | Willmott Dixon Con Ltd | Lampton Recycle 360 Limited |
|---|---|---|---|---|---|
| 2020/21 | £32,241,768 | £24,531,883 | £1,989,975 | £761,684 | £10,677,345 |
| 2021/22 | £32,067,687 | £28,898,119 | £13,599,985 | £27,269,113 | £12,310,792 |
| 2022/23 | £25,669,068 | £29,281,255 | £28,343,999 | £34,539,809 | £14,242,685 |
| 2023/24 | £33,930,579 | £31,668,588 | £36,515,267 | £14,226,991 | £15,519,949 |
| 2024/25 | £26,345,263 | £20,027,551 | £10,320,286 | £14,602,171 | £11,213,522 |