Richmond: 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 | |
|---|---|---|---|---|
| 2026/27 So far | £136.0m | 6,887 | — | |
| 2025/26 | £493.4m | 28,671 | +8.7% | |
| 2024/25 | £453.8m | 30,423 | +7.8% | |
| 2023/24 | £421.1m | 27,497 | +21.3% | |
| 2022/23 | £347.0m | 26,478 | +3.4% | |
| 2021/22 | £335.5m | 27,953 | +6.2% | |
| 2020/21 | £315.8m | 29,076 | — | |
| 2019/20 Part year | £81.2m | 6,984 | — |
Against other London councils, 2024/25
Spend£453.8m 25th of 30
Payments30,423 28th of 30
Average payment£14.9k 4th of 30
Top 10 suppliers’ share46% 3rd of 30
Biggest categories, 2025/26 against 2024/25
| Category | 2024/25 | 2025/26 | Change |
|---|---|---|---|
| AfCCoreContract | £103.7m | £104.1m | +0.4% |
| CAPEXP Construction Work | £22.0m | £29.8m | +35.4% |
| Children's Services Directorate | — | £28.9m | — |
| External Residential Care | £24.7m | £24.3m | −1.7% |
| Rent Allowances | £34.0m | £22.6m | −33.7% |
| Nursery Budget Share | £19.8m | £21.3m | +7.5% |
| School Budget Share | £31.6m | £18.0m | −43.0% |
| Adult Social Services Directorate | — | £16.8m | — |
| Supported Living | £17.2m | £16.6m | −3.7% |
| External Nursing Care | £17.0m | £13.2m | −22.4% |
| Environment And Community Services Directorate | — | £13.0m | — |
| B&B Payments | £11.4m | £10.9m | −4.5% |
The five largest suppliers over time
Payments to Richmond's five largest suppliers
- Achieving For Children Ltd
- Richmond Housing Partnership
- Serco Ltd
- F.M Conway Ltd
- Care Uk Community Partnerships Ltd
£0£62.3m£124.6m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Achieving For Children Ltd | Richmond Housing Partnership | Serco Ltd | F.M Conway Ltd | Care Uk Community Partnerships Ltd |
|---|---|---|---|---|---|
| 2020/21 | £64,689,048 | £17,055,591 | £3,926,092 | £5,279,091 | £5,915,373 |
| 2021/22 | £85,106,283 | £16,954,436 | £9,254,953 | £5,116,572 | £6,483,010 |
| 2022/23 | £84,159,604 | £15,350,138 | £7,870,510 | £6,582,454 | £7,976,868 |
| 2023/24 | £104,880,705 | £15,042,364 | £11,460,643 | £11,634,924 | £10,586,769 |
| 2024/25 | £120,815,263 | £15,254,851 | £11,622,973 | £10,318,170 | £9,991,373 |
| 2025/26 | £124,553,340 | £11,292,585 | £12,335,737 | £14,461,317 | £10,485,511 |