Kingston: 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 | £333.0m | 41,566 | — | |
| 2024/25 | £375.9m | 46,143 | +9.9% | |
| 2023/24 | £342.2m | 42,001 | +42.2% | |
| 2022/23 | £240.7m | 32,402 | −18.1% | |
| 2021/22 | £294.0m | 39,147 | +4.8% | |
| 2020/21 | £280.4m | 33,371 | — | |
| 2019/20 Part year | £74.9m | 9,014 | — |
Against other London councils, 2024/25
Spend£375.9m 27th of 30
Payments46,143 25th of 30
Average payment£8,147 18th of 30
Top 10 suppliers’ share50% 2nd of 30
Biggest categories, 2024/25 against 2023/24
| Category | 2023/24 | 2024/25 | Change |
|---|---|---|---|
| Fixed Childrens Services Contract Strategic | £77.0m | £105.4m | +36.7% |
| Miscellaneous Expenses | £44.1m | £43.9m | −0.6% |
| Independent Placements | £25.3m | £28.9m | +14.1% |
| PAYMENTS TO CONTRACTORS | £22.9m | £21.2m | −7.4% |
| Council Dwellings - Acquisition | £20.2m | £18.2m | −10.2% |
| BED & BREAKFAST | £10.0m | £15.3m | +53.1% |
| Other Private Contractors - Third Party | £13.0m | £14.2m | +9.3% |
| PVI Providers | £6.2m | £10.1m | +62.4% |
| Other Capital Expenditure | £2.1m | £8.9m | +319.2% |
| Payments to Other Local Authorities | £5.7m | £8.3m | +45.6% |
| Agency Staff - Other | £7.9m | £7.7m | −2.7% |
| PSL Payments To Landlords | £6.8m | £7.6m | +11.9% |
The five largest suppliers over time
Payments to Kingston's five largest suppliers
- Achieving For Children Ltd
- Cambridge Road Estate (Rbk) Llp
- London Borough Of Croydon
- Matrix Scm Ltd
- Axis Europe Plc
£0£52.8m£105.5m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Achieving For Children Ltd | Cambridge Road Estate (Rbk) Llp | London Borough Of Croydon | Matrix Scm Ltd | Axis Europe Plc |
|---|---|---|---|---|---|
| 2020/21 | £51,552,116 | £1,576,787 | £11,762,940 | £1,324,721 | £8,063,083 |
| 2021/22 | £5,717,227 | £0 | £2,945,679 | £1,095,528 | £566,122 |
| 2022/23 | £68,680,598 | £4,973,304 | £2,343,157 | £7,648,250 | £3,316,616 |
| 2023/24 | £78,332,996 | £22,321,868 | £10,914,997 | £7,786,171 | £7,024,434 |
| 2024/25 | £105,529,610 | £27,101,979 | £5,487,963 | £7,576,163 | £5,514,065 |