Transparency data
MHCLG: spending over £25,000, February 2025
Updated 31 March 2025
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| Date of Payment | Supplier | Transaction Reference | Amount in Sterling |
|---|---|---|---|
| 03/02/2025 | HOMES ENGLAND | Monthly Grant Claim- Single Homelessness Accommodation Porgramme CDEL 24/25 | £6,445,926.00 |
| 03/02/2025 | Bonner Raff Rtm Company Ltd | Grant payable by the Exchequer | £118,795.00 |
| 03/02/2025 | CALDER CONFERENCES LTD | Conferences | £339,582.22 |
| 03/02/2025 | CHESTERFIELD BC | Storm Babet - Business Rates Relief Yr 1 (2023) | £65,850.00 |
| 03/02/2025 | DERBY CITY COUNCIL | Storm Babet - Business Rates Relief Yr 1 (2023) | £61,340.00 |
| 03/02/2025 | DERBYSHIRE COUNTY COUNCIL | Storm Babet - Business Rates Relief Yr 1 (2023) | £38,386.00 |
| 03/02/2025 | EAST STAFFORDSHIRE BC | Storm Babet - Business Rates Relief Yr 1 (2023) | £60,159.00 |
| 03/02/2025 | EAST STAFFORDSHIRE BC | Storm Henk - Business Rates Relief Yr 1 (2023) | £39,103.00 |
| 03/02/2025 | EREWASH BOROUGH COUNCIL | Storm Babet - Business Rates Relief Yr 1 (2023) | £71,229.00 |
| 03/02/2025 | MALVERN HILLS DC | Storm Babet - Business Rates Relief Yr 1 (2023) | £26,599.00 |
| 03/02/2025 | NEWARK & SHERWOOD DC | Storm Henk - Business Rates Relief Yr 1 (2023) | £35,255.00 |
| 03/02/2025 | BASILDON BC | Grant payable by the Exchequer | £33,535.00 |
| 03/02/2025 | BCP Council | Grant payable by the Exchequer | £49,686.00 |
| 03/02/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £167,235.00 |
| 03/02/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £65,402.00 |
| 03/02/2025 | BRADFORD MBC | Grant payable by the Exchequer | £44,333.00 |
| 03/02/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £44,552.00 |
| 03/02/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £130,638.00 |
| 03/02/2025 | BURY MBC | Grant payable by the Exchequer | £27,500.00 |
| 03/02/2025 | CANTERBURY CITY CNCL | Grant payable by the Exchequer | £392,060.00 |
| 03/02/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £174,214.00 |
| 03/02/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £68,311.00 |
| 03/02/2025 | DACORUM BC | Grant payable by the Exchequer | £30,310.00 |
| 03/02/2025 | DONCASTER MBC | Grant payable by the Exchequer | £49,852.00 |
| 03/02/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £53,788.00 |
| 03/02/2025 | EASTBOURNE BC | Grant payable by the Exchequer | £37,185.00 |
| 03/02/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £52,448.00 |
| 03/02/2025 | EXETER CITY COUNCIL | Grant payable by the Exchequer | £79,587.00 |
| 03/02/2025 | GLOUCESTER CITY CNCL | Grant payable by the Exchequer | £61,426.00 |
| 03/02/2025 | GRAVESHAM BC | Grant payable by the Exchequer | £29,692.00 |
| 03/02/2025 | GREATER MANCHESTER COMBINED AUT | Grant payable by the Exchequer | £65,170.00 |
| 03/02/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £40,700.00 |
| 03/02/2025 | HASTINGS BC | Grant payable by the Exchequer | £52,480.00 |
| 03/02/2025 | HOMES ENGLAND | Monthly Grant Claim- Single Homelessness Accommodation Porgramme CDEL 24/25 | £1,362,407.00 |
| 03/02/2025 | HOMES ENGLAND | Rough Sleeping Accommodation Programme RDEL 24/25 | £1,706,154.00 |
| 03/02/2025 | HOMES ENGLAND | Rough Sleeping Accommodation Programme RDEL 24/25 | £1,588,768.00 |
| 03/02/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £107,361.00 |
| 03/02/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £42,496.00 |
| 03/02/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £197,755.00 |
| 03/02/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £49,575.00 |
| 03/02/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £111,035.00 |
| 03/02/2025 | OXFORD CITY COUNCIL | Grant payable by the Exchequer | £123,253.00 |
| 03/02/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £59,048.00 |
| 03/02/2025 | READING BC | Grant payable by the Exchequer | £220,480.00 |
| 03/02/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £35,336.00 |
| 03/02/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £158,910.00 |
| 03/02/2025 | SANDWELL MBC | Grant payable by the Exchequer | £49,417.00 |
| 03/02/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £36,331.00 |
| 03/02/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £42,598.00 |
| 03/02/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £65,987.00 |
| 03/02/2025 | THANET DC | Grant payable by the Exchequer | £50,766.00 |
| 03/02/2025 | WOKING BC | Grant payable by the Exchequer | £36,350.00 |
| 03/02/2025 | WOKINGHAM DC | Grant payable by the Exchequer | £25,875.00 |
| 03/02/2025 | WORCESTER CITY CNCL | Grant payable by the Exchequer | £26,364.00 |
| 03/02/2025 | HOMELESS LINK | Grant payable by the Exchequer | £139,769.00 |
| 03/02/2025 | Housing Justice | Grant payable by the Exchequer | £56,243.00 |
| 03/02/2025 | SHELTER NAT CAMPAIGN HOMELESS | Grant payable by the Exchequer | £254,518.00 |
| 03/02/2025 | SHELTER NAT CAMPAIGN HOMELESS | Grant payable by the Exchequer | £211,383.00 |
| 03/02/2025 | ATKINSRÉALIS PPS LIMITED | CSSP - F&G | £44,773.20 |
| 03/02/2025 | BLACK MOUNTAINS COLLEGE PROJECT LTD | COF24 071 TALGARTH YOUTH & COMMUNITY CENTRE | £499,999.00 |
| 04/02/2025 | NATIONAL CUSTOM & SELF BUILD ASSOCI | Right to Build Task Force–advice to Local Authorities | £40,000.00 |
| 04/02/2025 | The Owain Glyndwr Comm Hotel Ltd | COF24 036 THE OWAIN GLYNDWR COMMUNITY HOTEL LTD | £29,813.65 |
| 04/02/2025 | DRAKE WALKWELSH LOCAL GOV ASSOCIATI | Grant for Hong Kong British Nationals (Overseas) Welcome Hub | £40,083.00 |
| 04/02/2025 | GROUNDWORK UK | Neighbourhood Planning support to communities | £50,000.00 |
| 04/02/2025 | OVE ARUP & PARTNERS | Extension of English Freeport Activities | £82,174.42 |
| 04/02/2025 | GOVERNMENT LEGAL DEPARTMENT | Legal Advice | £1,220,875.66 |
| 04/02/2025 | VALUATION OFFICE AGENCY | Right to Buy Determinations | £146,618.62 |
| 04/02/2025 | ATAMIS LTD | DLUHC Atamis Subscription (24-25) | £25,576.80 |
| 04/02/2025 | MINISTRY OF JUSTICE | MOJ HR casework service 24/25 | £54,169.20 |
| 04/02/2025 | ASHFIELD DC | Grant funding to Local Authority | £44,980.90 |
| 05/02/2025 | BASILDON DC | Grant funding to Local Authority | £43,613.00 |
| 05/02/2025 | BASSETLAW DC | Grant funding to Local Authority | £27,638.88 |
| 05/02/2025 | BRECKLAND DC | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | CALDERDALE MBC | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | Cumberland Council | Grant funding to Local Authority | £120,449.98 |
| 05/02/2025 | DURHAM COUNTY COUNCIL | Grant funding to Local Authority | £62,366.00 |
| 05/02/2025 | EAST LINDSEY DISTRICT COUNCIL | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | EAST RIDING OF YORKSHIRE COUNCIL | Grant funding to Local Authority | £49,715.00 |
| 05/02/2025 | EAST STAFFORDSHIRE BC | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | FOREST OF DEAN DC | Grant funding to Local Authority | £63,899.43 |
| 05/02/2025 | HALTON BOROUGH COUNCIL | Grant funding to Local Authority | £37,855.00 |
| 05/02/2025 | HULL CITY COUNCIL | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | HYNDBURN BC | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | KINGS LYNN & W NORFOLK BC | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | KNOWSLEY MBC | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | LB ISLINGTON | Grant funding to Local Authority | £64,800.00 |
| 05/02/2025 | LUTON BOROUGH COUNCIL(GRANT USE) | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | NORTH TYNESIDE COUNCIL | Grant funding to Local Authority | £64,805.88 |
| 05/02/2025 | PORTSMOUTH CITY COUNCIL | Grant funding to Local Authority | £57,210.00 |
| 05/02/2025 | SEFTON MBC | Grant funding to Local Authority | £57,000.00 |
| 05/02/2025 | SHEFFIELD CITY COUNCIL | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | SOUTH TYNESIDE MBC | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | ST HELENS MBC | Grant funding to Local Authority | £64,884.00 |
| 05/02/2025 | STOCKTON ON TEES BOROUGH COUNCIL | Grant funding to Local Authority | £32,000.00 |
| 05/02/2025 | SUNDERLAND CITY COUNCIL | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | SWALE BC | Grant funding to Local Authority | £54,019.80 |
| 05/02/2025 | THANET DC | Grant funding to Local Authority | £53,745.50 |
| 05/02/2025 | TORBAY BC | Grant funding to Local Authority | £59,797.82 |
| 05/02/2025 | WATFORD BC | Grant funding to Local Authority | £58,648.23 |
| 05/02/2025 | WEST LINDSEY DC | Grant funding to Local Authority | £57,750.00 |
| 05/02/2025 | WIRRAL MBC | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | WYRE FOREST DISTRICT COUNCIL | Grant funding to Local Authority | £65,000.00 |
| 05/02/2025 | ALMA ECONOMICS LTD | Ukraine Evaluation | £177,112.50 |
| 05/02/2025 | MADE TECH LTD | Building Safety Data Platform | £30,466.42 |
| 05/02/2025 | VALUATION TRIBUNAL SERVICE | Grant payable by the Exchequer | £430,000.00 |
| 05/02/2025 | ARCH CONSULTING LTD | SAP S4 Migration & Fiori Finance Impleme | £38,610.00 |
| 05/02/2025 | SNR DENTON UK LLP | Legal support | £25,672.09 |
| 05/02/2025 | JACOBS UK LTD | Technical Advisor Support | £50,580.90 |
| 05/02/2025 | LONDON BOROUGH REDBRIDGE | Grant payable by the Exchequer | £170,000.00 |
| 06/02/2025 | The Owain Glyndwr Comm Hotel Ltd | Grant payable by the Exchequer | £64,628.02 |
| 06/02/2025 | Digital Task Force For Planning | Grant to cover the cost of improving Digital Plann | £150,000.00 |
| 06/02/2025 | Verian Group UK Limited | BOLD Rough Sleeping Questionnaire | £172,194.00 |
| 06/02/2025 | OVE ARUP & PARTNERS | Extension of English Freeport Activities | £89,752.45 |
| 06/02/2025 | OVE ARUP & PARTNERS | UK Freeports M&E contract extension (24/ | £35,195.43 |
| 06/02/2025 | COMMISSION LOCAL ADMINISTRATION | Grant payable by the Exchequer | £970,000.00 |
| 06/02/2025 | Government Communications Headquart | DLUHC Domain | £46,200.00 |
| 06/02/2025 | DAISY CORPORATE SERVICES TRADING LT | Telephony 3 year Service costs | £40,689.14 |
| 06/02/2025 | LITTLE FISH(UK)T/A LITTLE FISH | ServiceDesk Support (3 years) | £82,019.95 |
| 06/02/2025 | HOME OFFICE | 2024/2025 Protective Security Centre Bur | £49,499.24 |
| 06/02/2025 | PHOENIX SOFTWARE LTD | Egress Workspace licences x 300 | £35,737.20 |
| 06/02/2025 | GREATER LONDON AUTHORITY | Grant payable by the Exchequer | £6,955,833.00 |
| 07/02/2025 | GREATER LONDON AUTHORITY | Grant payable by the Exchequer | £36,355,682.00 |
| 07/02/2025 | GREATER LONDON AUTHORITY | Grant payable by the Exchequer | £196,387.00 |
| 07/02/2025 | GREATER LONDON AUTHORITY | Grant payable by the Exchequer | £909,790.00 |
| 07/02/2025 | Shift Organisation Ltd | Grant payable by the Exchequer | £450,000.00 |
| 07/02/2025 | IMPROVEMENT & DEVELOPMENT AGENCY | Grant payable by the Exchequer | £148,342.62 |
| 07/02/2025 | FRONTIER ECONOMICS LTD | Towns Fund evaluation | £531,916.80 |
| 07/02/2025 | HOUSING OMBUDSMAN | Grant payable by the Exchequer | £31,555.00 |
| 07/02/2025 | UBDS IT Consulting Limited | Cloud IT Services | £149,565.00 |
| 07/02/2025 | 23 RED LIMITED | Media Design | £37,511.04 |
| 07/02/2025 | RESTORE PLC | Storage | £28,800.06 |
| 07/02/2025 | Central British Fund World Jewish R | Professional Services | £306,000.00 |
| 07/02/2025 | ATKINSRÉALIS PPS LIMITED | Professional Services | £103,276.85 |
| 07/02/2025 | Fivium Ltd | Cloud IT Services | £58,235.10 |
| 07/02/2025 | GREATER LONDON AUTHORITY | Grant payable by the Exchequer | £99,082,829.00 |
| 10/02/2025 | GREATER LONDON AUTHORITY | Grant payable by the Exchequer | £39,472,678.00 |
| 10/02/2025 | FRONTIER ECONOMICS LTD | Research | £265,200.00 |
| 10/02/2025 | MADE TECH LTD | Technical Support | £38,916.00 |
| 10/02/2025 | UBDS IT Consulting Limited | Cloud IT Services | £27,394.80 |
| 10/02/2025 | WALKER MORRIS LLP | Legal Advice | £41,011.12 |
| 10/02/2025 | WALKER MORRIS LLP | Legal Advice | £27,146.42 |
| 10/02/2025 | WALKER MORRIS LLP | Legal Advice | £60,279.49 |
| 10/02/2025 | CABINET OFFICE | Legal Advice | £32,691.00 |
| 10/02/2025 | LUTON BOROUGH COUNCIL(GRANT USE) | Grant payable by the Exchequer | £110,000.00 |
| 11/02/2025 | BIRMINGHAM CITY COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | BOLTON MBC | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | BURNLEY BC | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | BURY MBC | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | City of Wolverhampton Council | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | COVENTRY CITY COUNCIL | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | DERBY CITY COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | DONCASTER MBC | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | DOVER DC | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | DUDLEY METROPOLITAN BC | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | HYNDBURN BC | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | LB HILLINGDON | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | LB HOUNSLOW | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | LB TOWER HAMLETS | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | LEEDS CITY COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | LEICESTER CITY COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | LONDON BOROUGH HARINGEY | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | LONDON BOROUGH OF BRENT | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | LONDON BOROUGH OF EALING | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | LONDON BOROUGH REDBRIDGE | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | LUTON BOROUGH COUNCIL(GRANT USE) | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | MANCHESTER CITY COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | NEWCASTLE CITY COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | OLDHAM MBC | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | PENDLE BC | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | SANDWELL MBC | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | SHEFFIELD CITY COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | SUNDERLAND CITY COUNCIL | Grant payable by the Exchequer | £55,000.00 |
| 11/02/2025 | WALSALL MBC | Grant payable by the Exchequer | £57,000.00 |
| 11/02/2025 | Verian Group UK Limited | Research Survey | £121,052.40 |
| 11/02/2025 | Ipsos (market research) Ltd | Research Survey | £169,133.00 |
| 11/02/2025 | County HR Solutions Ltd T/A CHR Sol | Cloud IT Services | £360,000.00 |
| 11/02/2025 | GOVERNMENT PROPERTY AGENCY | Steady State Service Provision | £104,516.48 |
| 11/02/2025 | GOVERNMENT PROPERTY AGENCY | Rent | £58,794.38 |
| 11/02/2025 | LOCALITY | Gran | £198,241.72 |
| 12/02/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £475,626.00 |
| 12/02/2025 | Murray Hall Community Trust Limited | Grant payable by the Exchequer | £349,022.00 |
| 12/02/2025 | Newcastle on Clun Parish Council | Grant payable by the Exchequer | £219,892.00 |
| 12/02/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £96,820.00 |
| 12/02/2025 | Newcastle on Clun Parish Council | Grant payable by the Exchequer | £43,978.40 |
| 12/02/2025 | GROUNDWORK UK | Grant payable by the Exchequer | £130,000.00 |
| 12/02/2025 | HOMES ENGLAND | Grant payable by the Exchequer | £200,000,000.00 |
| 12/02/2025 | SOFTWIRE TECHNOLOGY LTD | Cloud IT Services | £81,212.50 |
| 12/02/2025 | MADE TECH LTD | Technical Support | £67,740.00 |
| 12/02/2025 | WALKER MORRIS LLP | Legal Advice | £26,479.03 |
| 12/02/2025 | GOVERNMENT LEGAL DEPARTMENT | Legal Advice | £278,855.66 |
| 12/02/2025 | WALKER MORRIS LLP | Legal Advice | £40,613.56 |
| 12/02/2025 | EDENRED (UK GROUP) LTD | Steady State Service Provision | £26,510.00 |
| 12/02/2025 | OVE ARUP & PARTNERS | Building Management | £189,588.53 |
| 12/02/2025 | LOCALITY | Neighbourhood Planning Support 2023/24 - September 2024 | £70,609.22 |
| 12/02/2025 | LOCALITY | Neighbourhood Planning Support 2023/24 - September 2024 | £186,514.31 |
| 12/02/2025 | TPXimpact Limited | Technical Support | £216,993.60 |
| 12/02/2025 | TPXimpact Limited | Technical Support | £60,617.45 |
| 12/02/2025 | TPXimpact Limited | Technical Support | £281,578.57 |
| 13/02/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £278,697.00 |
| 13/02/2025 | BARNET LB | Grant payable by the Exchequer | £432,931.00 |
| 13/02/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £506,852.00 |
| 13/02/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £216,412.00 |
| 13/02/2025 | BCP Council | Grant payable by the Exchequer | £528,054.00 |
| 13/02/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £211,734.00 |
| 13/02/2025 | BEXLEY LB | Grant payable by the Exchequer | £445,005.00 |
| 13/02/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £1,942,593.00 |
| 13/02/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £319,647.00 |
| 13/02/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £392,470.00 |
| 13/02/2025 | BOLTON MBC | Grant payable by the Exchequer | £536,996.00 |
| 13/02/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £145,343.00 |
| 13/02/2025 | BRADFORD MBC | Grant payable by the Exchequer | £771,018.00 |
| 13/02/2025 | BRENT LB | Grant payable by the Exchequer | £797,998.00 |
| 13/02/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £347,142.00 |
| 13/02/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £529,560.00 |
| 13/02/2025 | BROMLEY LB | Grant payable by the Exchequer | £366,598.00 |
| 13/02/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £610,249.00 |
| 13/02/2025 | BURY MBC | Grant payable by the Exchequer | £311,673.00 |
| 13/02/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £455,217.00 |
| 13/02/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £760,875.00 |
| 13/02/2025 | CAMDEN LB | Grant payable by the Exchequer | £157,102.00 |
| 13/02/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £289,177.00 |
| 13/02/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £351,541.00 |
| 13/02/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £553,567.00 |
| 13/02/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £608,664.00 |
| 13/02/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £1,132,936.00 |
| 13/02/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £627,618.00 |
| 13/02/2025 | CROYDON LB | Grant payable by the Exchequer | £449,163.00 |
| 13/02/2025 | Cumberland Council | Grant payable by the Exchequer | £652,033.00 |
| 13/02/2025 | DARLINGTON BC | Grant payable by the Exchequer | £159,595.00 |
| 13/02/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £348,698.00 |
| 13/02/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £1,185,390.00 |
| 13/02/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £1,237,525.00 |
| 13/02/2025 | DONCASTER MBC | Grant payable by the Exchequer | £417,563.00 |
| 13/02/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £623,230.00 |
| 13/02/2025 | DUDLEY MBC | Grant payable by the Exchequer | £967,194.00 |
| 13/02/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £1,048,831.00 |
| 13/02/2025 | EALING LB | Grant payable by the Exchequer | £558,995.00 |
| 13/02/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £463,201.00 |
| 13/02/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £1,219,251.00 |
| 13/02/2025 | ENFIELD LB | Grant payable by the Exchequer | £560,715.00 |
| 13/02/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £1,783,854.00 |
| 13/02/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £316,857.00 |
| 13/02/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,026,950.00 |
| 13/02/2025 | GREENWICH LB | Grant payable by the Exchequer | £428,776.00 |
| 13/02/2025 | HALTON BC | Grant payable by the Exchequer | £299,379.00 |
| 13/02/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £224,470.00 |
| 13/02/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £2,139,109.00 |
| 13/02/2025 | HARINGEY LB | Grant payable by the Exchequer | £402,061.00 |
| 13/02/2025 | HARROW LB | Grant payable by the Exchequer | £258,383.00 |
| 13/02/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £183,388.00 |
| 13/02/2025 | HAVERING LB | Grant payable by the Exchequer | £308,700.00 |
| 13/02/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £340,496.00 |
| 13/02/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,240,304.00 |
| 13/02/2025 | HILLINGDON LB | Grant payable by the Exchequer | £767,105.00 |
| 13/02/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £450,199.00 |
| 13/02/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £431,391.00 |
| 13/02/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £341,004.00 |
| 13/02/2025 | ISLINGTON LB | Grant payable by the Exchequer | £291,136.00 |
| 13/02/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £2,875,054.00 |
| 13/02/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £228,149.00 |
| 13/02/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £543,915.00 |
| 13/02/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £412,237.00 |
| 13/02/2025 | LAMBETH LB | Grant payable by the Exchequer | £251,908.00 |
| 13/02/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £2,508,691.00 |
| 13/02/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £1,243,632.00 |
| 13/02/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £407,337.00 |
| 13/02/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £667,472.00 |
| 13/02/2025 | LEWISHAM LB | Grant payable by the Exchequer | £227,978.00 |
| 13/02/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £1,047,082.00 |
| 13/02/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £1,277,890.00 |
| 13/02/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £259,754.00 |
| 13/02/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £427,459.00 |
| 13/02/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £364,591.00 |
| 13/02/2025 | LUTON BC | Grant payable by the Exchequer | £241,405.00 |
| 13/02/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £1,273,154.00 |
| 13/02/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £370,817.00 |
| 13/02/2025 | MERTON LB | Grant payable by the Exchequer | £217,960.00 |
| 13/02/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £340,416.00 |
| 13/02/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £190,278.00 |
| 13/02/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £408,609.00 |
| 13/02/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £1,374,466.00 |
| 13/02/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £483,406.00 |
| 13/02/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £388,286.00 |
| 13/02/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £384,487.00 |
| 13/02/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £354,428.00 |
| 13/02/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £280,517.00 |
| 13/02/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £767,685.00 |
| 13/02/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £499,632.00 |
| 13/02/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £415,509.00 |
| 13/02/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,183,683.00 |
| 13/02/2025 | OLDHAM MBC | Grant payable by the Exchequer | £351,698.00 |
| 13/02/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £999,363.00 |
| 13/02/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £335,653.00 |
| 13/02/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £422,313.00 |
| 13/02/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £309,133.00 |
| 13/02/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £144,057.00 |
| 13/02/2025 | READING BC | Grant payable by the Exchequer | £179,706.00 |
| 13/02/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £268,691.00 |
| 13/02/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £289,029.00 |
| 13/02/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £448,369.00 |
| 13/02/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £459,828.00 |
| 13/02/2025 | RUTLAND CC | Grant payable by the Exchequer | £40,562.00 |
| 13/02/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £525,304.00 |
| 13/02/2025 | SANDWELL MBC | Grant payable by the Exchequer | £709,720.00 |
| 13/02/2025 | SEFTON MBC | Grant payable by the Exchequer | £723,926.00 |
| 13/02/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £766,694.00 |
| 13/02/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £546,533.00 |
| 13/02/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £171,201.00 |
| 13/02/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £372,945.00 |
| 13/02/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £743,358.00 |
| 13/02/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £351,066.00 |
| 13/02/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £287,936.00 |
| 13/02/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £377,216.00 |
| 13/02/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £258,310.00 |
| 13/02/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £253,069.00 |
| 13/02/2025 | ST HELENS MBC | Grant payable by the Exchequer | £472,438.00 |
| 13/02/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,501,678.00 |
| 13/02/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £433,130.00 |
| 13/02/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £270,856.00 |
| 13/02/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £516,840.00 |
| 13/02/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £1,050,836.00 |
| 13/02/2025 | SURREY COUNTY COUNCIL | Grant payable by the Exchequer | £1,524,263.00 |
| 13/02/2025 | SUTTON LB | Grant payable by the Exchequer | £271,326.00 |
| 13/02/2025 | SWINDON BC | Grant payable by the Exchequer | £196,074.00 |
| 13/02/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £427,646.00 |
| 13/02/2025 | TELFORD & WREKIN DC | Grant payable by the Exchequer | £346,215.00 |
| 13/02/2025 | THURROCK BC | Grant payable by the Exchequer | £197,894.00 |
| 13/02/2025 | TORBAY BC | Grant payable by the Exchequer | £319,489.00 |
| 13/02/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £348,306.00 |
| 13/02/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £370,712.00 |
| 13/02/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £651,485.00 |
| 13/02/2025 | WALSALL MBC | Grant payable by the Exchequer | £630,782.00 |
| 13/02/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £354,552.00 |
| 13/02/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £264,156.00 |
| 13/02/2025 | WARRINGTON BC | Grant payable by the Exchequer | £333,546.00 |
| 13/02/2025 | WARWICKSHIRE COUNTY CNCL | Grant payable by the Exchequer | £769,165.00 |
| 13/02/2025 | WEST BERKSHIRE COUNCIL | Grant payable by the Exchequer | £309,961.00 |
| 13/02/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £384,064.00 |
| 13/02/2025 | WEST SUSSEX CC | Grant payable by the Exchequer | £1,413,067.00 |
| 13/02/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £259,531.00 |
| 13/02/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £418,167.00 |
| 13/02/2025 | WIGAN MBC | Grant payable by the Exchequer | £683,553.00 |
| 13/02/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £557,404.00 |
| 13/02/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £154,910.00 |
| 13/02/2025 | WIRRAL MBC | Grant payable by the Exchequer | £708,956.00 |
| 13/02/2025 | WOKINGHAM DC | Grant payable by the Exchequer | £161,442.00 |
| 13/02/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £536,007.00 |
| 13/02/2025 | WORCESTERSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £925,074.00 |
| 13/02/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £220,325.00 |
| 13/02/2025 | Bangor Marine Limited | Grant payable by the Exchequer | £70,624.00 |
| 13/02/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £424,057.00 |
| 13/02/2025 | Scotswood Natural Community Garden | Grant payable by the Exchequer | £100,000.00 |
| 13/02/2025 | Station Building, Mytholmroyd | Grant payable by the Exchequer | £269,560.00 |
| 13/02/2025 | Winscombe Community Association | Grant payable by the Exchequer | £100,307.00 |
| 13/02/2025 | UK Proptech Association Ltd | Grant payable by the Exchequer | £150,000.00 |
| 13/02/2025 | Scotswood Natural Community Garden | Grant payable by the Exchequer | £25,000.00 |
| 13/02/2025 | STEER DAVIES & GLEAVE T/A STEER | Research Survey | £36,910.80 |
| 13/02/2025 | Amazon Web Services Emea Sarl, Uk B | Cloud IT Services | £197,843.89 |
| 13/02/2025 | Deconstruct Uk Ltd | Building Maintenance | £628,330.03 |
| 13/02/2025 | LEASEHOLD ADVISORY SERVICE | Grant payable by the Exchequer | £144,093.00 |
| 13/02/2025 | DELOITTE MCS LTD | Selective Transformation S/4Hana BW/4Han | £37,362.60 |
| 13/02/2025 | DELOITTE MCS LTD | Selective Transformation S/4Hana BW/4Han | £128,461.80 |
| 13/02/2025 | DELOITTE MCS LTD | Selective Transformation S/4Hana BW/4Han | £150,146.40 |
| 13/02/2025 | DELOITTE MCS LTD | Selective Transformation S/4Hana BW/4Han | £226,756.80 |
| 13/02/2025 | DATAVID LIMITED | Security, cost optimisation and closure | £35,988.75 |
| 13/02/2025 | COLLECTIVE ENTERPRISES LTD | National Body for the DFG and Home Impro | £88,000.00 |
| 13/02/2025 | CABINET OFFICE | Recruitment | £83,600.00 |
| 13/02/2025 | CABINET OFFICE(USE 300242) | Recruitment | £338,284.00 |
| 13/02/2025 | CABINET OFFICE(USE 300242) | Recruitment | £184,519.00 |
| 13/02/2025 | PHOENIX SOFTWARE LTD | Azure Charges (3 years) | £150,804.17 |
| 13/02/2025 | SWAN COMMUNITY PROJECT LTD | COF24 168 THE SWAN COMMUNITY PROJECT LIMITED | £250,000.00 |
| 13/02/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £1,810,411.00 |
| 14/02/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £208,487.00 |
| 14/02/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £332,887.00 |
| 14/02/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £892,251.00 |
| 14/02/2025 | BARNET LB | Grant payable by the Exchequer | £527,731.00 |
| 14/02/2025 | BARNET LB | Grant payable by the Exchequer | £2,273,437.00 |
| 14/02/2025 | BARNET LB | Grant payable by the Exchequer | £801,793.00 |
| 14/02/2025 | BARNET LB | Grant payable by the Exchequer | £187,351.00 |
| 14/02/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £1,120,883.00 |
| 14/02/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £451,501.00 |
| 14/02/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £2,470,599.00 |
| 14/02/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £261,910.00 |
| 14/02/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £408,585.00 |
| 14/02/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £95,472.00 |
| 14/02/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £1,104,161.00 |
| 14/02/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £266,055.00 |
| 14/02/2025 | BCP Council | Grant payable by the Exchequer | £1,119,896.00 |
| 14/02/2025 | BCP Council | Grant payable by the Exchequer | £2,808,833.00 |
| 14/02/2025 | BCP Council | Grant payable by the Exchequer | £637,982.00 |
| 14/02/2025 | BCP Council | Grant payable by the Exchequer | £261,680.00 |
| 14/02/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £226,338.00 |
| 14/02/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £910,434.00 |
| 14/02/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £283,734.00 |
| 14/02/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £66,299.00 |
| 14/02/2025 | BEXLEY LB | Grant payable by the Exchequer | £128,830.00 |
| 14/02/2025 | BEXLEY LB | Grant payable by the Exchequer | £1,482,207.00 |
| 14/02/2025 | BEXLEY LB | Grant payable by the Exchequer | £338,470.00 |
| 14/02/2025 | BEXLEY LB | Grant payable by the Exchequer | £551,345.00 |
| 14/02/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £2,041,775.00 |
| 14/02/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £1,322,507.00 |
| 14/02/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £5,659,862.00 |
| 14/02/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £11,552,494.00 |
| 14/02/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £1,520,907.00 |
| 14/02/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £695,757.00 |
| 14/02/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £162,574.00 |
| 14/02/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £278,694.00 |
| 14/02/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £906,277.00 |
| 14/02/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £329,469.00 |
| 14/02/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £1,819,967.00 |
| 14/02/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £211,764.00 |
| 14/02/2025 | BOLTON MBC | Grant payable by the Exchequer | £1,239,597.00 |
| 14/02/2025 | BOLTON MBC | Grant payable by the Exchequer | £2,660,338.00 |
| 14/02/2025 | BOLTON MBC | Grant payable by the Exchequer | £289,650.00 |
| 14/02/2025 | BOLTON MBC | Grant payable by the Exchequer | £506,808.00 |
| 14/02/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £131,920.00 |
| 14/02/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £29,693.00 |
| 14/02/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £127,073.00 |
| 14/02/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £534,935.00 |
| 14/02/2025 | BRADFORD MBC | Grant payable by the Exchequer | £1,949,024.00 |
| 14/02/2025 | BRADFORD MBC | Grant payable by the Exchequer | £4,335,103.00 |
| 14/02/2025 | BRADFORD MBC | Grant payable by the Exchequer | £837,525.00 |
| 14/02/2025 | BRADFORD MBC | Grant payable by the Exchequer | £455,417.00 |
| 14/02/2025 | BRENT LB | Grant payable by the Exchequer | £259,848.00 |
| 14/02/2025 | BRENT LB | Grant payable by the Exchequer | £1,112,057.00 |
| 14/02/2025 | BRENT LB | Grant payable by the Exchequer | £2,433,925.00 |
| 14/02/2025 | BRENT LB | Grant payable by the Exchequer | £489,649.00 |
| 14/02/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £447,949.00 |
| 14/02/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £788,259.00 |
| 14/02/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £1,961,269.00 |
| 14/02/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £184,188.00 |
| 14/02/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £739,509.00 |
| 14/02/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £1,417,976.00 |
| 14/02/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £3,477,157.00 |
| 14/02/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £331,330.00 |
| 14/02/2025 | BROMLEY LB | Grant payable by the Exchequer | £1,750,014.00 |
| 14/02/2025 | BROMLEY LB | Grant payable by the Exchequer | £434,020.00 |
| 14/02/2025 | BROMLEY LB | Grant payable by the Exchequer | £644,210.00 |
| 14/02/2025 | BROMLEY LB | Grant payable by the Exchequer | £150,528.00 |
| 14/02/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £98,155.00 |
| 14/02/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £609,335.00 |
| 14/02/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £2,460,830.00 |
| 14/02/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £420,069.00 |
| 14/02/2025 | BURY MBC | Grant payable by the Exchequer | £297,759.00 |
| 14/02/2025 | BURY MBC | Grant payable by the Exchequer | £148,541.00 |
| 14/02/2025 | BURY MBC | Grant payable by the Exchequer | £635,704.00 |
| 14/02/2025 | BURY MBC | Grant payable by the Exchequer | £1,382,933.00 |
| 14/02/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £164,273.00 |
| 14/02/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £1,627,290.00 |
| 14/02/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £335,641.00 |
| 14/02/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £703,034.00 |
| 14/02/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £295,416.00 |
| 14/02/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £3,468,070.00 |
| 14/02/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,264,276.00 |
| 14/02/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £847,313.00 |
| 14/02/2025 | CAMDEN LB | Grant payable by the Exchequer | £250,683.00 |
| 14/02/2025 | CAMDEN LB | Grant payable by the Exchequer | £1,072,838.00 |
| 14/02/2025 | CAMDEN LB | Grant payable by the Exchequer | £468,768.00 |
| 14/02/2025 | CAMDEN LB | Grant payable by the Exchequer | £2,382,358.00 |
| 14/02/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £231,857.00 |
| 14/02/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £315,719.00 |
| 14/02/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £1,265,478.00 |
| 14/02/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £54,176.00 |
| 14/02/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £528,879.00 |
| 14/02/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £2,133,535.00 |
| 14/02/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £725,489.00 |
| 14/02/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £169,521.00 |
| 14/02/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £534,923.00 |
| 14/02/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £902,083.00 |
| 14/02/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £2,271,899.00 |
| 14/02/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £210,785.00 |
| 14/02/2025 | CITY OF LONDON | Grant payable by the Exchequer | £69,948.00 |
| 14/02/2025 | CITY OF LONDON | Grant payable by the Exchequer | £26,971.00 |
| 14/02/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £363,811.00 |
| 14/02/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £3,194,372.00 |
| 14/02/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £1,556,983.00 |
| 14/02/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £571,585.00 |
| 14/02/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £474,267.00 |
| 14/02/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £1,018,422.00 |
| 14/02/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £4,752,635.00 |
| 14/02/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £2,029,696.00 |
| 14/02/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £307,411.00 |
| 14/02/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £565,492.00 |
| 14/02/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £1,315,610.00 |
| 14/02/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £2,983,237.00 |
| 14/02/2025 | CROYDON LB | Grant payable by the Exchequer | £831,510.00 |
| 14/02/2025 | CROYDON LB | Grant payable by the Exchequer | £510,905.00 |
| 14/02/2025 | CROYDON LB | Grant payable by the Exchequer | £2,085,427.00 |
| 14/02/2025 | CROYDON LB | Grant payable by the Exchequer | £194,294.00 |
| 14/02/2025 | Cumberland Council | Grant payable by the Exchequer | £2,673,461.00 |
| 14/02/2025 | Cumberland Council | Grant payable by the Exchequer | £1,218,034.00 |
| 14/02/2025 | Cumberland Council | Grant payable by the Exchequer | £506,523.00 |
| 14/02/2025 | Cumberland Council | Grant payable by the Exchequer | £284,611.00 |
| 14/02/2025 | DARLINGTON BC | Grant payable by the Exchequer | £87,393.00 |
| 14/02/2025 | DARLINGTON BC | Grant payable by the Exchequer | £374,012.00 |
| 14/02/2025 | DARLINGTON BC | Grant payable by the Exchequer | £908,829.00 |
| 14/02/2025 | DARLINGTON BC | Grant payable by the Exchequer | £182,719.00 |
| 14/02/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £2,177,072.00 |
| 14/02/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £1,003,751.00 |
| 14/02/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £418,749.00 |
| 14/02/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £234,540.00 |
| 14/02/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £695,786.00 |
| 14/02/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £1,322,456.00 |
| 14/02/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £2,977,721.00 |
| 14/02/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £6,685,598.00 |
| 14/02/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £5,894,049.00 |
| 14/02/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £567,158.00 |
| 14/02/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £2,427,237.00 |
| 14/02/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £1,303,580.00 |
| 14/02/2025 | DONCASTER MBC | Grant payable by the Exchequer | £550,477.00 |
| 14/02/2025 | DONCASTER MBC | Grant payable by the Exchequer | £1,359,198.00 |
| 14/02/2025 | DONCASTER MBC | Grant payable by the Exchequer | £317,596.00 |
| 14/02/2025 | DONCASTER MBC | Grant payable by the Exchequer | £2,933,400.00 |
| 14/02/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £2,471,272.00 |
| 14/02/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £1,037,547.00 |
| 14/02/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £242,438.00 |
| 14/02/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £622,255.00 |
| 14/02/2025 | DUDLEY MBC | Grant payable by the Exchequer | £1,385,642.00 |
| 14/02/2025 | DUDLEY MBC | Grant payable by the Exchequer | £569,341.00 |
| 14/02/2025 | DUDLEY MBC | Grant payable by the Exchequer | £323,775.00 |
| 14/02/2025 | DUDLEY MBC | Grant payable by the Exchequer | £3,010,605.00 |
| 14/02/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £2,572,238.00 |
| 14/02/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £601,039.00 |
| 14/02/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £5,404,735.00 |
| 14/02/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £1,028,991.00 |
| 14/02/2025 | EALING LB | Grant payable by the Exchequer | £1,056,627.00 |
| 14/02/2025 | EALING LB | Grant payable by the Exchequer | £2,463,884.00 |
| 14/02/2025 | EALING LB | Grant payable by the Exchequer | £246,896.00 |
| 14/02/2025 | EALING LB | Grant payable by the Exchequer | £516,822.00 |
| 14/02/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £226,287.00 |
| 14/02/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £968,432.00 |
| 14/02/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £527,176.00 |
| 14/02/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £2,308,904.00 |
| 14/02/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £1,814,717.00 |
| 14/02/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £4,231,610.00 |
| 14/02/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £424,035.00 |
| 14/02/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £942,685.00 |
| 14/02/2025 | ENFIELD LB | Grant payable by the Exchequer | £2,313,155.00 |
| 14/02/2025 | ENFIELD LB | Grant payable by the Exchequer | £228,329.00 |
| 14/02/2025 | ENFIELD LB | Grant payable by the Exchequer | £473,461.00 |
| 14/02/2025 | ENFIELD LB | Grant payable by the Exchequer | £977,168.00 |
| 14/02/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £3,865,048.00 |
| 14/02/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £2,158,149.00 |
| 14/02/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £9,817,391.00 |
| 14/02/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £903,123.00 |
| 14/02/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £221,720.00 |
| 14/02/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £413,176.00 |
| 14/02/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £2,137,018.00 |
| 14/02/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £948,887.00 |
| 14/02/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £922,390.00 |
| 14/02/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £389,920.00 |
| 14/02/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,668,723.00 |
| 14/02/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £3,966,022.00 |
| 14/02/2025 | GREENWICH LB | Grant payable by the Exchequer | £484,996.00 |
| 14/02/2025 | GREENWICH LB | Grant payable by the Exchequer | £2,632,680.00 |
| 14/02/2025 | GREENWICH LB | Grant payable by the Exchequer | £1,286,181.00 |
| 14/02/2025 | GREENWICH LB | Grant payable by the Exchequer | £300,534.00 |
| 14/02/2025 | HALTON BC | Grant payable by the Exchequer | £135,955.00 |
| 14/02/2025 | HALTON BC | Grant payable by the Exchequer | £233,017.00 |
| 14/02/2025 | HALTON BC | Grant payable by the Exchequer | £1,252,164.00 |
| 14/02/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £835,603.00 |
| 14/02/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £195,251.00 |
| 14/02/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £1,875,003.00 |
| 14/02/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £334,827.00 |
| 14/02/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £609,073.00 |
| 14/02/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £2,606,619.00 |
| 14/02/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £7,100,402.00 |
| 14/02/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £1,733,411.00 |
| 14/02/2025 | HARINGEY LB | Grant payable by the Exchequer | £817,200.00 |
| 14/02/2025 | HARINGEY LB | Grant payable by the Exchequer | £2,101,992.00 |
| 14/02/2025 | HARINGEY LB | Grant payable by the Exchequer | £418,616.00 |
| 14/02/2025 | HARINGEY LB | Grant payable by the Exchequer | £190,951.00 |
| 14/02/2025 | HARROW LB | Grant payable by the Exchequer | £1,415,167.00 |
| 14/02/2025 | HARROW LB | Grant payable by the Exchequer | £555,295.00 |
| 14/02/2025 | HARROW LB | Grant payable by the Exchequer | £129,753.00 |
| 14/02/2025 | HARROW LB | Grant payable by the Exchequer | £353,584.00 |
| 14/02/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £182,702.00 |
| 14/02/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £974,707.00 |
| 14/02/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £104,336.00 |
| 14/02/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £446,520.00 |
| 14/02/2025 | HAVERING LB | Grant payable by the Exchequer | £1,564,309.00 |
| 14/02/2025 | HAVERING LB | Grant payable by the Exchequer | £568,747.00 |
| 14/02/2025 | HAVERING LB | Grant payable by the Exchequer | £366,656.00 |
| 14/02/2025 | HAVERING LB | Grant payable by the Exchequer | £132,895.00 |
| 14/02/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £132,076.00 |
| 14/02/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £565,237.00 |
| 14/02/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £321,057.00 |
| 14/02/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £1,456,831.00 |
| 14/02/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £6,038,267.00 |
| 14/02/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £458,663.00 |
| 14/02/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,507,339.00 |
| 14/02/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,962,917.00 |
| 14/02/2025 | HILLINGDON LB | Grant payable by the Exchequer | £145,413.00 |
| 14/02/2025 | HILLINGDON LB | Grant payable by the Exchequer | £379,571.00 |
| 14/02/2025 | HILLINGDON LB | Grant payable by the Exchequer | £1,714,836.00 |
| 14/02/2025 | HILLINGDON LB | Grant payable by the Exchequer | £622,317.00 |
| 14/02/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £364,344.00 |
| 14/02/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £159,169.00 |
| 14/02/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £1,687,552.00 |
| 14/02/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £681,187.00 |
| 14/02/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £1,493,369.00 |
| 14/02/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £348,946.00 |
| 14/02/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £2,971,776.00 |
| 14/02/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £529,719.00 |
| 14/02/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £515,010.00 |
| 14/02/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £120,339.00 |
| 14/02/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £1,264,038.00 |
| 14/02/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £279,423.00 |
| 14/02/2025 | ISLINGTON LB | Grant payable by the Exchequer | £1,208,409.00 |
| 14/02/2025 | ISLINGTON LB | Grant payable by the Exchequer | £2,568,847.00 |
| 14/02/2025 | ISLINGTON LB | Grant payable by the Exchequer | £282,361.00 |
| 14/02/2025 | ISLINGTON LB | Grant payable by the Exchequer | £468,813.00 |
| 14/02/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £2,247,450.00 |
| 14/02/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £9,753,844.00 |
| 14/02/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £4,167,888.00 |
| 14/02/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £973,886.00 |
| 14/02/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £208,972.00 |
| 14/02/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £35,825.00 |
| 14/02/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £153,321.00 |
| 14/02/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £828,117.00 |
| 14/02/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £678,082.00 |
| 14/02/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £1,485,147.00 |
| 14/02/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £347,026.00 |
| 14/02/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £3,261,689.00 |
| 14/02/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £356,219.00 |
| 14/02/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £2,083,607.00 |
| 14/02/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £236,240.00 |
| 14/02/2025 | LAMBETH LB | Grant payable by the Exchequer | £2,826,007.00 |
| 14/02/2025 | LAMBETH LB | Grant payable by the Exchequer | £550,126.00 |
| 14/02/2025 | LAMBETH LB | Grant payable by the Exchequer | £1,245,535.00 |
| 14/02/2025 | LAMBETH LB | Grant payable by the Exchequer | £291,036.00 |
| 14/02/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £2,011,826.00 |
| 14/02/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,069,927.00 |
| 14/02/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £4,578,913.00 |
| 14/02/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £10,254,547.00 |
| 14/02/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £1,207,037.00 |
| 14/02/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £5,735,176.00 |
| 14/02/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £2,636,723.00 |
| 14/02/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £616,108.00 |
| 14/02/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £341,860.00 |
| 14/02/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £3,057,911.00 |
| 14/02/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £573,759.00 |
| 14/02/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £1,463,040.00 |
| 14/02/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £3,641,395.00 |
| 14/02/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,474,218.00 |
| 14/02/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £880,195.00 |
| 14/02/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £344,472.00 |
| 14/02/2025 | LEWISHAM LB | Grant payable by the Exchequer | £2,565,850.00 |
| 14/02/2025 | LEWISHAM LB | Grant payable by the Exchequer | £1,245,142.00 |
| 14/02/2025 | LEWISHAM LB | Grant payable by the Exchequer | £290,945.00 |
| 14/02/2025 | LEWISHAM LB | Grant payable by the Exchequer | £498,707.00 |
| 14/02/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £1,227,899.00 |
| 14/02/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £6,155,417.00 |
| 14/02/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £2,854,725.00 |
| 14/02/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £667,046.00 |
| 14/02/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £1,078,112.00 |
| 14/02/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £6,329,289.00 |
| 14/02/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £700,987.00 |
| 14/02/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £512,241.00 |
| 14/02/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £1,386,396.00 |
| 14/02/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £323,951.00 |
| 14/02/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £2,904,710.00 |
| 14/02/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £3,058,413.00 |
| 14/02/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £535,359.00 |
| 14/02/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £334,774.00 |
| 14/02/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £1,432,715.00 |
| 14/02/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £406,867.00 |
| 14/02/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £840,113.00 |
| 14/02/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £1,901,162.00 |
| 14/02/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £196,305.00 |
| 14/02/2025 | LUTON BC | Grant payable by the Exchequer | £145,669.00 |
| 14/02/2025 | LUTON BC | Grant payable by the Exchequer | £1,386,282.00 |
| 14/02/2025 | LUTON BC | Grant payable by the Exchequer | £623,410.00 |
| 14/02/2025 | LUTON BC | Grant payable by the Exchequer | £287,337.00 |
| 14/02/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £618,223.00 |
| 14/02/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £5,481,062.00 |
| 14/02/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £971,998.00 |
| 14/02/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £2,645,776.00 |
| 14/02/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £608,959.00 |
| 14/02/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £142,292.00 |
| 14/02/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £363,808.00 |
| 14/02/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £1,564,195.00 |
| 14/02/2025 | MERTON LB | Grant payable by the Exchequer | £1,145,609.00 |
| 14/02/2025 | MERTON LB | Grant payable by the Exchequer | £97,549.00 |
| 14/02/2025 | MERTON LB | Grant payable by the Exchequer | £417,474.00 |
| 14/02/2025 | MERTON LB | Grant payable by the Exchequer | £272,676.00 |
| 14/02/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £168,353.00 |
| 14/02/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £276,332.00 |
| 14/02/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £1,600,190.00 |
| 14/02/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £720,489.00 |
| 14/02/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £1,363,072.00 |
| 14/02/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £514,679.00 |
| 14/02/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £331,070.00 |
| 14/02/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £120,262.00 |
| 14/02/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £547,178.00 |
| 14/02/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £1,406,125.00 |
| 14/02/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £2,972,754.00 |
| 14/02/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £328,561.00 |
| 14/02/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £1,523,477.00 |
| 14/02/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £3,301,547.00 |
| 14/02/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £771,453.00 |
| 14/02/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £7,292,133.00 |
| 14/02/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £671,548.00 |
| 14/02/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £1,420,546.00 |
| 14/02/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £284,270.00 |
| 14/02/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £156,916.00 |
| 14/02/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £277,419.00 |
| 14/02/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £603,144.00 |
| 14/02/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £1,366,601.00 |
| 14/02/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £140,934.00 |
| 14/02/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £224,385.00 |
| 14/02/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £1,986,793.00 |
| 14/02/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £460,138.00 |
| 14/02/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £960,286.00 |
| 14/02/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £1,461,628.00 |
| 14/02/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £582,155.00 |
| 14/02/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £336,855.00 |
| 14/02/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £136,028.00 |
| 14/02/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £186,513.00 |
| 14/02/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £1,856,256.00 |
| 14/02/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £375,914.00 |
| 14/02/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £798,210.00 |
| 14/02/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £337,419.00 |
| 14/02/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £883,605.00 |
| 14/02/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £3,648,407.00 |
| 14/02/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £1,444,037.00 |
| 14/02/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £1,041,312.00 |
| 14/02/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £2,415,849.00 |
| 14/02/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £243,318.00 |
| 14/02/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £554,696.00 |
| 14/02/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £565,115.00 |
| 14/02/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £1,383,568.00 |
| 14/02/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £3,004,367.00 |
| 14/02/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £323,290.00 |
| 14/02/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £6,033,520.00 |
| 14/02/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,285,911.00 |
| 14/02/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £602,081.00 |
| 14/02/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £2,576,695.00 |
| 14/02/2025 | OLDHAM MBC | Grant payable by the Exchequer | £2,291,646.00 |
| 14/02/2025 | OLDHAM MBC | Grant payable by the Exchequer | £409,191.00 |
| 14/02/2025 | OLDHAM MBC | Grant payable by the Exchequer | £932,302.00 |
| 14/02/2025 | OLDHAM MBC | Grant payable by the Exchequer | £217,846.00 |
| 14/02/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £3,544,803.00 |
| 14/02/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £208,454.00 |
| 14/02/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £892,108.00 |
| 14/02/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £835,462.00 |
| 14/02/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £623,322.00 |
| 14/02/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £1,350,355.00 |
| 14/02/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £289,355.00 |
| 14/02/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £145,648.00 |
| 14/02/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £251,832.00 |
| 14/02/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £468,163.00 |
| 14/02/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £2,375,679.00 |
| 14/02/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £1,077,755.00 |
| 14/02/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £324,632.00 |
| 14/02/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £167,781.00 |
| 14/02/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £1,627,577.00 |
| 14/02/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £718,041.00 |
| 14/02/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £316,023.00 |
| 14/02/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £1,528,289.00 |
| 14/02/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £638,495.00 |
| 14/02/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £149,194.00 |
| 14/02/2025 | READING BC | Grant payable by the Exchequer | £224,386.00 |
| 14/02/2025 | READING BC | Grant payable by the Exchequer | £52,431.00 |
| 14/02/2025 | READING BC | Grant payable by the Exchequer | £207,631.00 |
| 14/02/2025 | READING BC | Grant payable by the Exchequer | £829,018.00 |
| 14/02/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £262,582.00 |
| 14/02/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £577,333.00 |
| 14/02/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £1,333,427.00 |
| 14/02/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £134,902.00 |
| 14/02/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £240,932.00 |
| 14/02/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £64,702.00 |
| 14/02/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £971,272.00 |
| 14/02/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £404,089.00 |
| 14/02/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £239,077.00 |
| 14/02/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £1,023,165.00 |
| 14/02/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £2,108,328.00 |
| 14/02/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £2,637,528.00 |
| 14/02/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £490,470.00 |
| 14/02/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £281,966.00 |
| 14/02/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £1,206,712.00 |
| 14/02/2025 | RUTLAND CC | Grant payable by the Exchequer | £198,037.00 |
| 14/02/2025 | RUTLAND CC | Grant payable by the Exchequer | £49,482.00 |
| 14/02/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £480,400.00 |
| 14/02/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £1,173,939.00 |
| 14/02/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £274,308.00 |
| 14/02/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £2,461,931.00 |
| 14/02/2025 | SANDWELL MBC | Grant payable by the Exchequer | £1,918,453.00 |
| 14/02/2025 | SANDWELL MBC | Grant payable by the Exchequer | £673,724.00 |
| 14/02/2025 | SANDWELL MBC | Grant payable by the Exchequer | £448,274.00 |
| 14/02/2025 | SANDWELL MBC | Grant payable by the Exchequer | £3,884,373.00 |
| 14/02/2025 | SEFTON MBC | Grant payable by the Exchequer | £555,948.00 |
| 14/02/2025 | SEFTON MBC | Grant payable by the Exchequer | £2,936,746.00 |
| 14/02/2025 | SEFTON MBC | Grant payable by the Exchequer | £306,215.00 |
| 14/02/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £5,222,480.00 |
| 14/02/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £570,332.00 |
| 14/02/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £2,440,817.00 |
| 14/02/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £986,294.00 |
| 14/02/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £988,617.00 |
| 14/02/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £508,165.00 |
| 14/02/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £2,334,156.00 |
| 14/02/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £231,005.00 |
| 14/02/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £187,925.00 |
| 14/02/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £332,451.00 |
| 14/02/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £845,293.00 |
| 14/02/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £77,682.00 |
| 14/02/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £125,536.00 |
| 14/02/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £537,248.00 |
| 14/02/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £1,398,445.00 |
| 14/02/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £317,318.00 |
| 14/02/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £910,572.00 |
| 14/02/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £455,111.00 |
| 14/02/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £1,947,717.00 |
| 14/02/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £4,250,401.00 |
| 14/02/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £340,902.00 |
| 14/02/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £90,207.00 |
| 14/02/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £386,053.00 |
| 14/02/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £1,398,199.00 |
| 14/02/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £873,753.00 |
| 14/02/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £333,689.00 |
| 14/02/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £1,834,270.00 |
| 14/02/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £204,164.00 |
| 14/02/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £404,463.00 |
| 14/02/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £892,066.00 |
| 14/02/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £2,025,247.00 |
| 14/02/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £208,444.00 |
| 14/02/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £151,833.00 |
| 14/02/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £1,444,390.00 |
| 14/02/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £300,417.00 |
| 14/02/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £649,792.00 |
| 14/02/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £347,523.00 |
| 14/02/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £3,030,137.00 |
| 14/02/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £572,632.00 |
| 14/02/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £1,487,279.00 |
| 14/02/2025 | ST HELENS MBC | Grant payable by the Exchequer | £204,238.00 |
| 14/02/2025 | ST HELENS MBC | Grant payable by the Exchequer | £1,894,820.00 |
| 14/02/2025 | ST HELENS MBC | Grant payable by the Exchequer | £351,041.00 |
| 14/02/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £6,189,263.00 |
| 14/02/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,291,341.00 |
| 14/02/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £2,725,757.00 |
| 14/02/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £636,912.00 |
| 14/02/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £467,839.00 |
| 14/02/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £2,038,188.00 |
| 14/02/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £809,274.00 |
| 14/02/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £189,098.00 |
| 14/02/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £308,160.00 |
| 14/02/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £597,659.00 |
| 14/02/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £1,430,724.00 |
| 14/02/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £139,652.00 |
| 14/02/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £2,703,139.00 |
| 14/02/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £1,283,146.00 |
| 14/02/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £299,825.00 |
| 14/02/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £485,587.00 |
| 14/02/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £564,836.00 |
| 14/02/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £1,189,052.00 |
| 14/02/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £2,417,296.00 |
| 14/02/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £5,725,929.00 |
| 14/02/2025 | SURREY COUNTY COUNCIL | Grant payable by the Exchequer | £222,144.00 |
| 14/02/2025 | SURREY COUNTY COUNCIL | Grant payable by the Exchequer | £1,456,378.00 |
| 14/02/2025 | SURREY COUNTY COUNCIL | Grant payable by the Exchequer | £5,809,140.00 |
| 14/02/2025 | SURREY COUNTY COUNCIL | Grant payable by the Exchequer | £950,696.00 |
| 14/02/2025 | SUTTON LB | Grant payable by the Exchequer | £79,193.00 |
| 14/02/2025 | SUTTON LB | Grant payable by the Exchequer | £338,920.00 |
| 14/02/2025 | SUTTON LB | Grant payable by the Exchequer | £268,801.00 |
| 14/02/2025 | SUTTON LB | Grant payable by the Exchequer | £1,057,270.00 |
| 14/02/2025 | SWINDON BC | Grant payable by the Exchequer | £280,458.00 |
| 14/02/2025 | SWINDON BC | Grant payable by the Exchequer | £449,624.00 |
| 14/02/2025 | SWINDON BC | Grant payable by the Exchequer | £1,125,229.00 |
| 14/02/2025 | SWINDON BC | Grant payable by the Exchequer | £105,061.00 |
| 14/02/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £245,059.00 |
| 14/02/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £1,048,765.00 |
| 14/02/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £420,743.00 |
| 14/02/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £2,210,131.00 |
| 14/02/2025 | TELFORD & WREKIN DC | Grant payable by the Exchequer | £282,294.00 |
| 14/02/2025 | TELFORD & WREKIN DC | Grant payable by the Exchequer | £1,460,710.00 |
| 14/02/2025 | TELFORD & WREKIN DC | Grant payable by the Exchequer | £651,964.00 |
| 14/02/2025 | TELFORD & WREKIN DC | Grant payable by the Exchequer | £152,341.00 |
| 14/02/2025 | THURROCK BC | Grant payable by the Exchequer | £1,127,560.00 |
| 14/02/2025 | THURROCK BC | Grant payable by the Exchequer | £108,448.00 |
| 14/02/2025 | THURROCK BC | Grant payable by the Exchequer | £464,121.00 |
| 14/02/2025 | THURROCK BC | Grant payable by the Exchequer | £238,512.00 |
| 14/02/2025 | TORBAY BC | Grant payable by the Exchequer | £172,086.00 |
| 14/02/2025 | TORBAY BC | Grant payable by the Exchequer | £302,087.00 |
| 14/02/2025 | TORBAY BC | Grant payable by the Exchequer | £1,557,045.00 |
| 14/02/2025 | TORBAY BC | Grant payable by the Exchequer | £736,465.00 |
| 14/02/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £327,330.00 |
| 14/02/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £534,101.00 |
| 14/02/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £2,834,298.00 |
| 14/02/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £1,400,860.00 |
| 14/02/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £344,788.00 |
| 14/02/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £160,146.00 |
| 14/02/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £1,598,745.00 |
| 14/02/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £685,368.00 |
| 14/02/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £3,047,290.00 |
| 14/02/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £1,451,873.00 |
| 14/02/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £339,250.00 |
| 14/02/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £601,153.00 |
| 14/02/2025 | WALSALL MBC | Grant payable by the Exchequer | £1,181,750.00 |
| 14/02/2025 | WALSALL MBC | Grant payable by the Exchequer | £2,676,802.00 |
| 14/02/2025 | WALSALL MBC | Grant payable by the Exchequer | £522,020.00 |
| 14/02/2025 | WALSALL MBC | Grant payable by the Exchequer | £276,132.00 |
| 14/02/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £396,919.00 |
| 14/02/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £1,957,566.00 |
| 14/02/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £790,533.00 |
| 14/02/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £184,719.00 |
| 14/02/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £1,415,435.00 |
| 14/02/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £330,737.00 |
| 14/02/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £473,031.00 |
| 14/02/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £2,800,877.00 |
| 14/02/2025 | WARRINGTON BC | Grant payable by the Exchequer | £120,939.00 |
| 14/02/2025 | WARRINGTON BC | Grant payable by the Exchequer | £300,321.00 |
| 14/02/2025 | WARRINGTON BC | Grant payable by the Exchequer | £517,577.00 |
| 14/02/2025 | WARRINGTON BC | Grant payable by the Exchequer | £1,310,377.00 |
| 14/02/2025 | WARWICKSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,261,107.00 |
| 14/02/2025 | WARWICKSHIRE COUNTY CNCL | Grant payable by the Exchequer | £814,692.00 |
| 14/02/2025 | WARWICKSHIRE COUNTY CNCL | Grant payable by the Exchequer | £294,676.00 |
| 14/02/2025 | WARWICKSHIRE COUNTY CNCL | Grant payable by the Exchequer | £3,322,011.00 |
| 14/02/2025 | WEST BERKSHIRE COUNCIL | Grant payable by the Exchequer | £182,619.00 |
| 14/02/2025 | WEST BERKSHIRE COUNCIL | Grant payable by the Exchequer | £67,209.00 |
| 14/02/2025 | WEST BERKSHIRE COUNCIL | Grant payable by the Exchequer | £745,564.00 |
| 14/02/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £839,086.00 |
| 14/02/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £2,101,973.00 |
| 14/02/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £196,065.00 |
| 14/02/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £530,474.00 |
| 14/02/2025 | WEST SUSSEX CC | Grant payable by the Exchequer | £5,054,299.00 |
| 14/02/2025 | WEST SUSSEX CC | Grant payable by the Exchequer | £401,370.00 |
| 14/02/2025 | WEST SUSSEX CC | Grant payable by the Exchequer | £1,204,384.00 |
| 14/02/2025 | WEST SUSSEX CC | Grant payable by the Exchequer | £1,717,722.00 |
| 14/02/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £343,662.00 |
| 14/02/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £482,402.00 |
| 14/02/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £2,896,709.00 |
| 14/02/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £1,470,751.00 |
| 14/02/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £181,165.00 |
| 14/02/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £775,320.00 |
| 14/02/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £1,910,949.00 |
| 14/02/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £407,569.00 |
| 14/02/2025 | WIGAN MBC | Grant payable by the Exchequer | £3,167,880.00 |
| 14/02/2025 | WIGAN MBC | Grant payable by the Exchequer | £580,498.00 |
| 14/02/2025 | WIGAN MBC | Grant payable by the Exchequer | £1,396,927.00 |
| 14/02/2025 | WIGAN MBC | Grant payable by the Exchequer | £326,412.00 |
| 14/02/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £853,508.00 |
| 14/02/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £2,681,227.00 |
| 14/02/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £199,434.00 |
| 14/02/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £664,658.00 |
| 14/02/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £173,709.00 |
| 14/02/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £686,582.00 |
| 14/02/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £43,937.00 |
| 14/02/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £188,033.00 |
| 14/02/2025 | WIRRAL MBC | Grant payable by the Exchequer | £656,385.00 |
| 14/02/2025 | WIRRAL MBC | Grant payable by the Exchequer | £374,620.00 |
| 14/02/2025 | WIRRAL MBC | Grant payable by the Exchequer | £3,491,613.00 |
| 14/02/2025 | WOKINGHAM DC | Grant payable by the Exchequer | £146,412.00 |
| 14/02/2025 | WOKINGHAM DC | Grant payable by the Exchequer | £592,863.00 |
| 14/02/2025 | WOKINGHAM DC | Grant payable by the Exchequer | £39,320.00 |
| 14/02/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £1,230,097.00 |
| 14/02/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £2,690,831.00 |
| 14/02/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £287,430.00 |
| 14/02/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £501,840.00 |
| 14/02/2025 | WORCESTERSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £4,061,997.00 |
| 14/02/2025 | WORCESTERSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £370,445.00 |
| 14/02/2025 | WORCESTERSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £869,394.00 |
| 14/02/2025 | WORCESTERSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £1,585,371.00 |
| 14/02/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £1,133,923.00 |
| 14/02/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £104,542.00 |
| 14/02/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £266,803.00 |
| 14/02/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £447,400.00 |
| 14/02/2025 | CITY OF LONDON | Strategic Software Projects | £300,000.00 |
| 14/02/2025 | GREATER LONDON AUTHORITY | Strategic Software Projects | £200,000.00 |
| 14/02/2025 | GTR MANCHESTER COMBINED AUTHORITY | Strategic Software Projects | £100,000.00 |
| 14/02/2025 | LONDON BOROUGH OF LAMBETH | Strategic Software Projects | £300,000.00 |
| 14/02/2025 | SWAN COMMUNITY PROJECT LTD | COF24 168 THE SWAN COMMUNITY PROJECT LIMITED | £50,000.00 |
| 14/02/2025 | IFF RESEARCH LTD | Process and Impact Evaluation - EIP | £26,580.00 |
| 14/02/2025 | MADE TECH LTD | EPC Open Data Service | £59,988.00 |
| 14/02/2025 | X M A LTD | Hardware 2023-2026 | £34,447.92 |
| 14/02/2025 | X M A LTD | Hardware 2023-2026 | £69,180.00 |
| 14/02/2025 | Amazon Web Services Emea Sarl, Uk B | Amazon Web Services 2024-25 | £199,832.76 |
| 14/02/2025 | ARCULUS CYBER SECURITY LTD | 2024-25 Local Government Cyber & Digital | £131,081.25 |
| 14/02/2025 | ARCULUS CYBER SECURITY LTD | 2024-25 Local Government Cyber & Digital | £153,312.50 |
| 14/02/2025 | ARCULUS CYBER SECURITY LTD | 2024-25 Local Government Cyber & Digital | £78,475.00 |
| 14/02/2025 | ARCULUS CYBER SECURITY LTD | 2024-25 Local Government Cyber & Digital | £232,675.00 |
| 14/02/2025 | County HR Solutions Ltd T/A CHR Sol | SF Assessment, Talent, LMS | £425,000.00 |
| 14/02/2025 | TPXimpact Limited | 2024/25 - Local Government Cyber & Digit | £208,728.13 |
| 14/02/2025 | TPXimpact Limited | 2024/25 - Local Government Cyber & Digit | £94,250.00 |
| 14/02/2025 | Unifii Limited | MHCLG Servicenow Platform Management 202 | £91,014.00 |
| 14/02/2025 | Democracy Counts Ltd | OE Renewals and post-General Election | £124,364.00 |
| 14/02/2025 | FCS Software Solutions Ltd | EMS Development for EIP | £59,916.79 |
| 14/02/2025 | SOFTWIRE TECHNOLOGY LTD | CDEL - SoW 3 Digital Development | £222,810.00 |
| 14/02/2025 | XBP Europe Limited | Homes for Ukraine 2023/24 | £30,910.19 |
| 14/02/2025 | 23 RED LIMITED | Housebuilding construction recruitment | £47,825.52 |
| 14/02/2025 | ATKINSRÉALIS PPS LIMITED | Atkins Realis CSP | £438,087.78 |
| 14/02/2025 | PHOENIX SOFTWARE LTD | Supplemental Licences 3 years | £147,814.92 |