Waltham Forest: 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 | £48.5m | 1,762 | — | |
| 2025/26 | £306.5m | 16,132 | −9.1% | |
| 2024/25 | £337.3m | 16,412 | +96.4% | |
| 2023/24 | £171.8m | 9,888 | — |
Against other London councils, 2024/25
Spend£337.3m 29th of 30
Payments16,412 30th of 30
Average payment£20.6k 1st of 30
Top 10 suppliers’ share52% 1st of 30
Biggest categories, 2025/26 against 2024/25
| Category | 2024/25 | 2025/26 | Change |
|---|---|---|---|
| B0000E-Council Balance Sheet Service | £86.8m | £87.1m | +0.4% |
| B5144E-Waste Management | £19.0m | £33.2m | +74.8% |
| B6503E-Central Expenditure High Needs | £15.9m | £20.1m | +26.6% |
| B5504E-Housing Management HRA | £20.8m | £19.5m | −6.2% |
| B5146E-Traffic Management | £12.2m | £14.1m | +15.2% |
| B5145E-Highways Service | £11.2m | £10.8m | −3.7% |
| B6083E-Health Care | £9.1m | £10.5m | +15.4% |
| B5094E-PFI | £17.1m | £10.4m | −39.0% |
| B5094e-schools Pfi | — | £9.5m | — |
| B6106E-Waltham Forest Catering Service | £12.6m | £7.1m | −43.4% |
| B6113E-Provisions Team Short Breaks and Home School Transport | £4.8m | £4.9m | +1.4% |
| B6072E-Home First Services | £3.6m | £4.8m | +34.8% |
The five largest suppliers over time
Payments to Waltham Forest's five largest suppliers
- Aston Group
- Morgan Sindall Property Services
- Fcc Waste Management Ltd
- J B Riney & Co Ltd
- Nsl Services Group
£0£17.9m£35.8m
2023/242024/252025/26
Show the figures
| Financial year | Aston Group | Morgan Sindall Property Services | Fcc Waste Management Ltd | J B Riney & Co Ltd | Nsl Services Group |
|---|---|---|---|---|---|
| 2023/24 | £16,388,788 | £17,174,187 | £13,600,023 | £4,989,327 | £6,556,224 |
| 2024/25 | £35,602,938 | £35,824,530 | £20,650,750 | £12,293,833 | £12,772,878 |
| 2025/26 | £30,540,490 | £25,661,109 | £31,446,583 | £18,677,225 | £13,882,663 |