Transparency data
MHCLG: spending over £25,000, March 2025
Updated 28 April 2025
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| Date of Payment | Supplier | Narrative | Amount in Sterling |
|---|---|---|---|
| 03/03/2025 | GOSPORT BOROUGH COUNCIL | Surplus on account payable to the Exchequer | -£40,000.00 |
| 03/03/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £84,333.00 |
| 03/03/2025 | GREATER LONDON AUTHORITY | London Estate Regeneration Fund | £25,000,000.00 |
| 03/03/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £138,700.00 |
| 03/03/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £62,500.00 |
| 03/03/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £872,460.00 |
| 03/03/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £713,608.00 |
| 03/03/2025 | Hudswell Community Charity | Grant payable by the Exchequer | £112,040.00 |
| 03/03/2025 | SWINDON BC | Surplus on account payable to the Exchequer | -£26,100.00 |
| 03/03/2025 | ARUN DC | Grant payable by the Exchequer | £56,993.00 |
| 03/03/2025 | ASHFIELD DC | Grant payable by the Exchequer | £41,517.00 |
| 03/03/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £67,128.00 |
| 03/03/2025 | BASILDON BC | Grant payable by the Exchequer | £62,583.00 |
| 03/03/2025 | BASINGSTOKE & DEANE BC | Grant payable by the Exchequer | £27,298.00 |
| 03/03/2025 | BASSETLAW DC | Grant payable by the Exchequer | £67,526.00 |
| 03/03/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £78,661.00 |
| 03/03/2025 | BCP Council | Grant payable by the Exchequer | £293,322.00 |
| 03/03/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £139,074.00 |
| 03/03/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £403,459.00 |
| 03/03/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £73,218.00 |
| 03/03/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £42,364.00 |
| 03/03/2025 | BOLTON MBC | Grant payable by the Exchequer | £91,639.00 |
| 03/03/2025 | BOSTON BC | Grant payable by the Exchequer | £53,114.00 |
| 03/03/2025 | BRADFORD MBC | Grant payable by the Exchequer | £66,014.00 |
| 03/03/2025 | BRECKLAND DC | Grant payable by the Exchequer | £75,425.00 |
| 03/03/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £273,194.00 |
| 03/03/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £35,552.00 |
| 03/03/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £175,307.00 |
| 03/03/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £360,301.00 |
| 03/03/2025 | BROXTOWE BC | Grant payable by the Exchequer | £66,977.00 |
| 03/03/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £102,940.00 |
| 03/03/2025 | BURY MBC | Grant payable by the Exchequer | £58,965.00 |
| 03/03/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £31,897.00 |
| 03/03/2025 | CANTERBURY CITY CNCL | Grant payable by the Exchequer | £105,293.00 |
| 03/03/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £54,105.00 |
| 03/03/2025 | CHARNWOOD BC | Grant payable by the Exchequer | £49,545.00 |
| 03/03/2025 | CHELMSFORD BC | Grant payable by the Exchequer | £35,698.00 |
| 03/03/2025 | CHELTENHAM BC | Grant payable by the Exchequer | £36,035.00 |
| 03/03/2025 | CHERWELL DC | Grant payable by the Exchequer | £71,308.00 |
| 03/03/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £71,720.00 |
| 03/03/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £108,648.00 |
| 03/03/2025 | CHESTERFIELD BC | Grant payable by the Exchequer | £50,748.00 |
| 03/03/2025 | CHICHESTER DC | Grant payable by the Exchequer | £45,368.00 |
| 03/03/2025 | CITY OF LINCOLN COUNCIL | Grant payable by the Exchequer | £119,558.00 |
| 03/03/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £47,397.00 |
| 03/03/2025 | COLCHESTER BC | Grant payable by the Exchequer | £50,966.00 |
| 03/03/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £102,869.00 |
| 03/03/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £203,931.00 |
| 03/03/2025 | CRAWLEY BC | Grant payable by the Exchequer | £43,847.00 |
| 03/03/2025 | DACORUM BC | Grant payable by the Exchequer | £27,462.00 |
| 03/03/2025 | DARLINGTON BC | Grant payable by the Exchequer | £31,266.00 |
| 03/03/2025 | DARTFORD BC | Grant payable by the Exchequer | £122,967.00 |
| 03/03/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £213,968.00 |
| 03/03/2025 | DONCASTER MBC | Grant payable by the Exchequer | £49,165.00 |
| 03/03/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £76,238.00 |
| 03/03/2025 | DOVER DC | Grant payable by the Exchequer | £32,347.00 |
| 03/03/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £51,007.00 |
| 03/03/2025 | EAST LINDSEY DC | Grant payable by the Exchequer | £104,807.00 |
| 03/03/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £41,337.00 |
| 03/03/2025 | EAST SUFFOLK COUNCIL | Grant payable by the Exchequer | £61,080.00 |
| 03/03/2025 | EASTBOURNE BC | Grant payable by the Exchequer | £125,178.00 |
| 03/03/2025 | EXETER CITY COUNCIL | Grant payable by the Exchequer | £96,172.00 |
| 03/03/2025 | FENLAND DC | Grant payable by the Exchequer | £34,417.00 |
| 03/03/2025 | FOLKESTONE & HYTHE DC | Grant payable by the Exchequer | £55,823.00 |
| 03/03/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £29,329.00 |
| 03/03/2025 | GEDLING BC | Grant payable by the Exchequer | £28,027.00 |
| 03/03/2025 | GLOUCESTER CITY CNCL | Grant payable by the Exchequer | £157,006.00 |
| 03/03/2025 | GRAVESHAM BC | Grant payable by the Exchequer | £41,786.00 |
| 03/03/2025 | GREAT YARMOUTH BC | Grant payable by the Exchequer | £55,641.00 |
| 03/03/2025 | GREATER LONDON AUTHORITY | Grant payable by the Exchequer | £1,375,000.00 |
| 03/03/2025 | GREATER MANCHESTER COMBINED AUT | Grant payable by the Exchequer | £241,396.00 |
| 03/03/2025 | GREENWICH LB | Grant payable by the Exchequer | £739,568.00 |
| 03/03/2025 | GUILDFORD BC | Grant payable by the Exchequer | £33,147.00 |
| 03/03/2025 | HARLOW DC | Grant payable by the Exchequer | £38,073.00 |
| 03/03/2025 | HASTINGS BC | Grant payable by the Exchequer | £166,751.00 |
| 03/03/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £43,432.00 |
| 03/03/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £107,259.00 |
| 03/03/2025 | IPSWICH BC | Grant payable by the Exchequer | £61,641.00 |
| 03/03/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £56,019.00 |
| 03/03/2025 | ISLINGTON LB | Grant payable by the Exchequer | £2,052,096.00 |
| 03/03/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £315,958.00 |
| 03/03/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £94,791.00 |
| 03/03/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £36,722.00 |
| 03/03/2025 | LANCASTER CITY COUNCIL | Grant payable by the Exchequer | £32,199.00 |
| 03/03/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £235,399.00 |
| 03/03/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £245,213.00 |
| 03/03/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £350,028.00 |
| 03/03/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £41,852.00 |
| 03/03/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £1,093,545.00 |
| 03/03/2025 | LUTON BC | Grant payable by the Exchequer | £159,979.00 |
| 03/03/2025 | MAIDSTONE BC | Grant payable by the Exchequer | £44,608.00 |
| 03/03/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £279,620.00 |
| 03/03/2025 | MANSFIELD DC | Grant payable by the Exchequer | £69,618.00 |
| 03/03/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £33,934.00 |
| 03/03/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £108,690.00 |
| 03/03/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £96,208.00 |
| 03/03/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £181,042.00 |
| 03/03/2025 | NEWCASTLE UNDER LYME BC | Grant payable by the Exchequer | £51,271.00 |
| 03/03/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £140,102.00 |
| 03/03/2025 | NORTH DEVON DC | Grant payable by the Exchequer | £66,545.00 |
| 03/03/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £36,591.00 |
| 03/03/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £58,875.00 |
| 03/03/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £70,136.00 |
| 03/03/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £89,296.00 |
| 03/03/2025 | NORTH WEST LEICESTERSHIRE DC | Grant payable by the Exchequer | £27,347.00 |
| 03/03/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £168,877.00 |
| 03/03/2025 | NORWICH CITY CNCL | Grant payable by the Exchequer | £26,507.00 |
| 03/03/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £283,611.00 |
| 03/03/2025 | OLDHAM MBC | Grant payable by the Exchequer | £72,763.00 |
| 03/03/2025 | OXFORD CITY COUNCIL | Grant payable by the Exchequer | £169,594.00 |
| 03/03/2025 | OXFORD CITY COUNCIL | Grant payable by the Exchequer | £77,500.00 |
| 03/03/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £134,098.00 |
| 03/03/2025 | Peterborough&Cambridgeshire Combine | Grant payable by the Exchequer | £156,122.00 |
| 03/03/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £188,155.00 |
| 03/03/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £108,498.00 |
| 03/03/2025 | PRESTON BC | Grant payable by the Exchequer | £91,300.00 |
| 03/03/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £1,043,533.00 |
| 03/03/2025 | READING BC | Grant payable by the Exchequer | £203,118.00 |
| 03/03/2025 | REIGATE & BANSTEAD BC | Grant payable by the Exchequer | £33,643.00 |
| 03/03/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £52,809.00 |
| 03/03/2025 | ROTHER DC | Grant payable by the Exchequer | £51,812.00 |
| 03/03/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £47,832.00 |
| 03/03/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £59,774.00 |
| 03/03/2025 | RUGBY BC | Grant payable by the Exchequer | £38,192.00 |
| 03/03/2025 | RUSHCLIFFE BOROUGH COUNCIL | Grant payable by the Exchequer | £26,650.00 |
| 03/03/2025 | RUSHMOOR BC | Grant payable by the Exchequer | £30,457.00 |
| 03/03/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £95,007.00 |
| 03/03/2025 | SANDWELL MBC | Grant payable by the Exchequer | £105,399.00 |
| 03/03/2025 | SEFTON MBC | Grant payable by the Exchequer | £42,026.00 |
| 03/03/2025 | SEVENOAKS DC | Grant payable by the Exchequer | £42,759.00 |
| 03/03/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £362,991.00 |
| 03/03/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £38,848.00 |
| 03/03/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £88,528.00 |
| 03/03/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £65,618.00 |
| 03/03/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £242,510.00 |
| 03/03/2025 | SOUTH HOLLAND | Grant payable by the Exchequer | £30,861.00 |
| 03/03/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £77,458.00 |
| 03/03/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £180,070.00 |
| 03/03/2025 | ST ALBANS CITY COUNCIL | Grant payable by the Exchequer | £32,790.00 |
| 03/03/2025 | ST HELENS MBC | Grant payable by the Exchequer | £112,890.00 |
| 03/03/2025 | STAFFORD BC | Grant payable by the Exchequer | £27,251.00 |
| 03/03/2025 | STEVENAGE BC | Grant payable by the Exchequer | £26,855.00 |
| 03/03/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £66,505.00 |
| 03/03/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £239,580.00 |
| 03/03/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £62,717.00 |
| 03/03/2025 | STRATFORD ON AVON DC | Grant payable by the Exchequer | £28,501.00 |
| 03/03/2025 | SWALE BC | Grant payable by the Exchequer | £32,886.00 |
| 03/03/2025 | SWINDON BC | Grant payable by the Exchequer | £66,532.00 |
| 03/03/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £36,887.00 |
| 03/03/2025 | TENDRING DC | Grant payable by the Exchequer | £34,280.00 |
| 03/03/2025 | THANET DC | Grant payable by the Exchequer | £91,998.00 |
| 03/03/2025 | THURROCK BC | Grant payable by the Exchequer | £29,318.00 |
| 03/03/2025 | TORBAY BC | Grant payable by the Exchequer | £82,021.00 |
| 03/03/2025 | TORRIDGE DC | Grant payable by the Exchequer | £28,047.00 |
| 03/03/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £31,349.00 |
| 03/03/2025 | VALE OF WHITE HORSE DC | Grant payable by the Exchequer | £26,341.00 |
| 03/03/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £65,995.00 |
| 03/03/2025 | WALSALL MBC | Grant payable by the Exchequer | £53,594.00 |
| 03/03/2025 | WARRINGTON BC | Grant payable by the Exchequer | £30,430.00 |
| 03/03/2025 | WATFORD COUNCIL | Grant payable by the Exchequer | £28,060.00 |
| 03/03/2025 | WELWYN HATFIELD COUNCIL | Grant payable by the Exchequer | £30,975.00 |
| 03/03/2025 | WEST BERKSHIRE COUNCIL | Grant payable by the Exchequer | £39,434.00 |
| 03/03/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £134,151.00 |
| 03/03/2025 | WEST SUFFOLK DC | Grant payable by the Exchequer | £38,266.00 |
| 03/03/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £33,972.00 |
| 03/03/2025 | WIGAN MBC | Grant payable by the Exchequer | £98,213.00 |
| 03/03/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £86,842.00 |
| 03/03/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £60,928.00 |
| 03/03/2025 | WIRRAL MBC | Grant payable by the Exchequer | £37,381.00 |
| 03/03/2025 | WOKINGHAM DC | Grant payable by the Exchequer | £29,118.00 |
| 03/03/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £77,883.00 |
| 03/03/2025 | WORCESTER CITY CNCL | Grant payable by the Exchequer | £40,599.00 |
| 03/03/2025 | WORTHING BC | Grant payable by the Exchequer | £82,736.00 |
| 03/03/2025 | WYCHAVON DISTRICT COUNCIL | Grant payable by the Exchequer | £27,606.00 |
| 03/03/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £130,540.00 |
| 03/03/2025 | TRADING STANDARDS INSTITUTE | Legal Advice | £40,000.00 |
| 03/03/2025 | MADE TECH LTD | Urgent DDAT Support & Process Improvemen | £39,660.00 |
| 03/03/2025 | GOVERNMENT LEGAL DEPARTMENT | Legal Advice | £149,349.84 |
| 03/03/2025 | GOVERNMENT LEGAL DEPARTMENT | Legal Advice | £30,000.00 |
| 03/03/2025 | GOVERNMENT LEGAL DEPARTMENT | Legal Advice | £50,000.00 |
| 03/03/2025 | CIPFA BUSINESS LTD | Local Government Stewardship | £130,999.20 |
| 03/03/2025 | 23 RED LIMITED | PRS planning phase 2 | £31,996.80 |
| 03/03/2025 | Currie & Brown Uk Ltd | Professional Services | £26,391.61 |
| 03/03/2025 | LOCALITY | Neighbourhood Planning Support 2024/25 - January 2025 | £37,789.58 |
| 04/03/2025 | CALDERDALE MBC | Grant support to LA to address community cohesion | £200,000.00 |
| 04/03/2025 | KINGSTON UPON HULL CITY COUNCIL | Grant support to LA to address community cohesion | £70,000.00 |
| 04/03/2025 | KIRKLEES METROPOLITAN COUNCIL | Grant support to LA to address community cohesion | £170,000.00 |
| 04/03/2025 | LONDON BOROUGH REDBRIDGE | Grant support to LA to address community cohesion | £330,000.00 |
| 04/03/2025 | LUTON BOROUGH COUNCIL(GRANT USE) | Grant support to LA to address community cohesion | £25,000.00 |
| 04/03/2025 | HARROGATE BC | Surplus on account payable to the Exchequer | -£370,000.00 |
| 04/03/2025 | GREATER LONDON AUTHORITY | Waking Watch Relief Fund CDEL | £42,452.00 |
| 04/03/2025 | BRADFORD METROPOLITAN DC | Grant payable by the Exchequer | £57,000.00 |
| 04/03/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £57,000.00 |
| 04/03/2025 | HULL CITY COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 04/03/2025 | KIRKLEES METROPOLITAN COUNCIL | Grant payable by the Exchequer | £57,000.00 |
| 04/03/2025 | KIRKLEES METROPOLITAN COUNCIL | Grant payable by the Exchequer | -£54,907.00 |
| 04/03/2025 | LONDON BOROUGH OF ENFIELD | Grant payable by the Exchequer | £55,000.00 |
| 04/03/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £57,000.00 |
| 04/03/2025 | MANCHESTER CITY COUNCIL | Grant for Hong Kong British Nationals (Overseas) Welcome Hub | £172,891.00 |
| 04/03/2025 | ODIHAM COMMUNITY INTEREST COMPANY | Grant payable by the Exchequer | £30,000.00 |
| 04/03/2025 | Livewire Consultancy Limited | Devolution Priority Programme | £172,000.00 |
| 04/03/2025 | PHOENIX SOFTWARE LTD | Datacity API access/platform licences | £103,224.00 |
| 04/03/2025 | TPXimpact Limited | Research Services | £138,587.50 |
| 04/03/2025 | PHOENIX SOFTWARE LTD | SAP Scanner for Cloud One - Workload Sec | £28,427.90 |
| 04/03/2025 | SNR DENTON UK LLP | Legal Advice | £27,172.81 |
| 04/03/2025 | VALUATION OFFICE AGENCY | Right to Buy Determinations | £136,323.28 |
| 04/03/2025 | EDENRED (UK GROUP) LTD | EPS Instant Reward Vouchers 2024-25 | £29,330.00 |
| 05/03/2025 | Winscombe Community Association | Grant payable by the Exchequer | £100,623.00 |
| 05/03/2025 | Scottish Borders Council | Scottish Borders Levelling Up Partnership - RDEL | £250,000.00 |
| 05/03/2025 | VALUATION TRIBUNAL SERVICE | Grant payable by the Exchequer | £495,000.00 |
| 05/03/2025 | ARCH CONSULTING LTD | SAP S4 Migration & Fiori Finance Impleme | £35,100.00 |
| 05/03/2025 | PHOENIX SOFTWARE LTD | Layer Seven Security (Year 2) | £73,297.55 |
| 05/03/2025 | SLAUGHTER & MAY | Legal support from Slaughter and May for | £28,603.50 |
| 05/03/2025 | 23 RED LIMITED | Social housing partnership costs | £29,773.24 |
| 05/03/2025 | JACOBS UK LTD | Technical Advisor Support | £74,315.10 |
| 06/03/2025 | LIVERPOOL CITY COUNCIL | Surplus on account payable to the Exchequer | -£48,491.00 |
| 06/03/2025 | WOKINGHAM DC | Surplus on account payable to the Exchequer | -£31,793.00 |
| 06/03/2025 | FUTURE HOMES HUB | Grant for SME and industry support | £250,000.00 |
| 06/03/2025 | DUNDEE CITY COUNCIL | Dundee Levelling Up Partnership - RDEL | £250,000.00 |
| 06/03/2025 | CHURCH URBAN FUND | To deliver the Near Neighbours programme | £250,000.00 |
| 06/03/2025 | Faith & Belief Forum | Research and analyis into Inter Faith | £29,662.00 |
| 06/03/2025 | LOCAL GOVERNMENT ASSOCIATION | Local Government Cohesion Guidance and Support pac | £410,000.00 |
| 06/03/2025 | East of England Local Gov Associati | Funding for Homes for Ukraine operatIon | £70,000.00 |
| 06/03/2025 | SE STRATEGIC PARTNERSHIP FOR MIGRAT | Funding for Homes for Ukraine operatIon | £70,000.00 |
| 06/03/2025 | Livewire Consultancy Limited | Devolution Priority Programme | £85,200.00 |
| 06/03/2025 | COMMISSION LOCAL ADMINISTRATION | Grant payable by the Exchequer | £1,290,000.00 |
| 06/03/2025 | TURNER&TOWNSEND PROJECT MAN LTD | IT Service Contract | £43,480.50 |
| 06/03/2025 | COLLECTIVE ENTERPRISES LTD | National Body for the DFG and Home Improvements | £88,000.00 |
| 06/03/2025 | COLLECTIVE ENTERPRISES LTD | National Body for the DFG and Home Improvements | £88,000.00 |
| 07/03/2025 | Community Land & Finance C.I.C. | Debt and equity investment in community-led housing | £20,000,000.00 |
| 07/03/2025 | BLACK SOUTH WEST NETWORK | Grant payable by the Exchequer | £250,000.00 |
| 07/03/2025 | Glastonbury Town Council | Grant payable by the Exchequer | £500,000.00 |
| 07/03/2025 | LOCAL GOVERNMENT ASSOCIATION | Support for Joint Inspection Team (JIT) | £679,689.00 |
| 07/03/2025 | Barnardos | Grant for Hong Kong British Nationals (Overseas) Welcome Hub | £67,399.00 |
| 07/03/2025 | WSP UK LTD | Utilisation of Office Space | £43,605.28 |
| 07/03/2025 | DAISY CORPORATE SERVICES TRADING LT | Telephony 3 year Service costs | £40,700.87 |
| 07/03/2025 | LITTLE FISH(UK)T/A LITTLE FISH | ServiceDesk Support (3 years) | £85,721.80 |
| 07/03/2025 | LAW COMMISSION | Legal Advice | £100,000.00 |
| 07/03/2025 | MANNING GOTTLIEB OMD | Social housing- Traditional broadcast ra | £90,955.66 |
| 07/03/2025 | MANNING GOTTLIEB OMD | Social housing complaints- Community rad | £29,991.10 |
| 07/03/2025 | MANNING GOTTLIEB OMD | Community Print- Social housing campaign | £38,361.61 |
| 07/03/2025 | PHOENIX SOFTWARE LTD | Rev-Trac Subscription 25/26 | £45,963.83 |
| 07/03/2025 | PHOENIX SOFTWARE LTD | Atlassian Jira Licences 25/26 | £305,689.99 |
| 10/03/2025 | EAST SUSSEX CC | ESCC Queensway Gateway Road - Hastings LUP | £1,414,320.00 |
| 10/03/2025 | GREATER LONDON AUTHORITY | 2021-26 Affordable Homes Programme grant for 2024/ | £246,785,048.00 |
| 10/03/2025 | GREATER LONDON AUTHORITY | 2016-23 Affordable Homes Programme grant 2024/25 | £22,969,137.00 |
| 10/03/2025 | OXFORDSHIRE CC | Funding for housing infrastucture | £30,000,000.00 |
| 10/03/2025 | BLACK SOUTH WEST NETWORK | Grant payable by the Exchequer | £50,000.00 |
| 10/03/2025 | HULL CITY COUNCIL | Pan-humber economic plan | £200,000.00 |
| 10/03/2025 | Westmorland & Furness Council | Social Impact Fund local CSVE organisations | £1,000,000.00 |
| 10/03/2025 | CHARNWOOD BC | Funding for Afghan Resettlement Programme Housing Casework | £260,755.00 |
| 10/03/2025 | DORSET COUNTY COUNCIL | Funding for Afghan Resettlement Programme Housing Casework | £225,836.00 |
| 10/03/2025 | EAST HAMPSHIRE DC | Funding for Afghan Resettlement Programme Housing Casework | £142,751.00 |
| 10/03/2025 | GLOUCESTERSHIRE COUNTY COUNCIL | Funding for Afghan Resettlement Programme Housing Casework | £211,071.00 |
| 10/03/2025 | HIGHLAND COUNCIL | Funding for Afghan Resettlement Programme Housing Casework | £132,544.00 |
| 10/03/2025 | LANCASHIRE COUNTY COUNCIL | Funding for Afghan Resettlement Programme Housing Casework | £137,031.00 |
| 10/03/2025 | NORTH KESTEVEN DC | Funding for Afghan Resettlement Programme Housing Casework | £187,879.00 |
| 10/03/2025 | North Yorkshire Council | Funding for Afghan Resettlement Programme Housing Casework | £150,446.00 |
| 10/03/2025 | OXFORDSHIRE CC | Funding for Afghan Resettlement Programme Housing Casework | £172,194.00 |
| 10/03/2025 | SHROPSHIRE UNITARY COUNCIL | Funding for Afghan Resettlement Programme Housing Casework | £233,632.00 |
| 10/03/2025 | STAFFORDSHIRE COUNTY COUNCIL | Funding for Afghan Resettlement Programme Housing Casework | £166,295.00 |
| 10/03/2025 | Vale of Glamorgan Council | Funding for Afghan Resettlement Programme Housing Casework | £161,143.00 |
| 10/03/2025 | WEST SUSSEX CC | Funding for Afghan Resettlement Programme Housing Casework | £369,265.00 |
| 10/03/2025 | Wiltshire Council | Funding for Afghan Resettlement Programme Housing Casework | £445,373.00 |
| 10/03/2025 | Deprivation.Org | English Indices of Deprivation Research | £49,709.00 |
| 10/03/2025 | Deconstruct Uk Ltd | Funding for Afghan Resettlement Programme Housing Casework | £326,241.01 |
| 10/03/2025 | Amazon Web Services Emea Sarl, Uk B | English Indices of Deprivation Research | £58,172.08 |
| 10/03/2025 | Amazon Web Services Emea Sarl, Uk B | Funding for Afghan Resettlement Programme Housing Casework | £25,967.24 |
| 10/03/2025 | Amazon Web Services Emea Sarl, Uk B | AWS cloud environment for EIP (Elections | £35,843.26 |
| 10/03/2025 | MADE TECH LTD | Energy Caluclation as a Service | £73,692.85 |
| 11/03/2025 | Network Homes Limited | Grant payable by the Exchequer | £5,309,138.00 |
| 11/03/2025 | Notting Hill Genesis | Grant payable by the Exchequer | £421,014.00 |
| 11/03/2025 | BLACK SOUTH WEST NETWORK | Grant payable by the Exchequer | £220,000.00 |
| 11/03/2025 | Burntwood Town Council | Grant payable by the Exchequer | £101,437.31 |
| 11/03/2025 | CLYNFYW COMM BENEFIT SOCIETY | Grant payable by the Exchequer | £250,000.00 |
| 11/03/2025 | Newport Pagnell Baptist Church | Grant payable by the Exchequer | £26,795.32 |
| 11/03/2025 | Safe and Sound Group | Grant payable by the Exchequer | £116,179.10 |
| 11/03/2025 | CITY OF LONDON | Correction of Overpayment of RTB Receipts | £37,027.02 |
| 11/03/2025 | LONDON BOROUGH HAVERING | Correction of Overpayment of RTB Receipts | £49,424.56 |
| 11/03/2025 | ARCULUS CYBER SECURITY LTD | IT Service Contract | £144,400.00 |
| 11/03/2025 | ARCULUS CYBER SECURITY LTD | IT Service Contract | £673,000.00 |
| 11/03/2025 | ARCULUS CYBER SECURITY LTD | IT Service Contract | £790,000.00 |
| 11/03/2025 | Moore Stephens Insight Limited | S/4Hana & BW/4Hana transformation | £191,973.35 |
| 11/03/2025 | UBDS IT Consulting Limited | Cloud IT Services | £147,456.00 |
| 11/03/2025 | DATAVID LIMITED | Cloud IT Services | £32,838.75 |
| 11/03/2025 | GOVERNMENT LEGAL DEPARTMENT | Cloud IT Services | £283,527.58 |
| 11/03/2025 | MANNING GOTTLIEB OMD | Cloud IT Services | £45,683.58 |
| 11/03/2025 | MANNING GOTTLIEB OMD | Cloud IT Services | £74,235.87 |
| 11/03/2025 | Verian Group UK Limited | Cloud IT Services | £53,040.00 |
| 11/03/2025 | PHOENIX SOFTWARE LTD | Cloud IT Services | £30,360.00 |
| 11/03/2025 | CABINET OFFICE | MOU (Gov-Gov payment) Cabinet Office Dir | £83,200.00 |
| 12/03/2025 | Clarion Housing Association | Grant payable by the Exchequer | £263,962.00 |
| 12/03/2025 | Hyde Housing Association Limited | Grant payable by the Exchequer | £1,592,756.00 |
| 12/03/2025 | Bourne End Junior Sports & Recreati | Grant payable by the Exchequer | £159,336.00 |
| 12/03/2025 | Coalville CAN Limited | Grant payable by the Exchequer | £250,000.00 |
| 12/03/2025 | Welling United FC Academy CIC | Grant payable by the Exchequer | £197,000.00 |
| 12/03/2025 | HALTON BOROUGH COUNCIL | Digital Planning Improvement Fund | £50,000.00 |
| 12/03/2025 | HEREFORDSHIRE COUNCIL | Grant Payment Local Nutrient Mitigation/Support Fund-March 2025. | £100,000.00 |
| 12/03/2025 | IPSWICH BC | Digital Planning Improvement Fund | £50,000.00 |
| 12/03/2025 | KNOWSLEY MBC | Digital Planning Improvement Fund | £50,000.00 |
| 12/03/2025 | LAKE DISTRICT (NPA) | Grant Payment Local Nutrient Mitigation/Support Fund-March 2025. | £300,000.00 |
| 12/03/2025 | LEEDS CITY COUNCIL | Digital Planning Improvement Fund | £50,000.00 |
| 12/03/2025 | LONDON BOROUGH LEWISHAM | Digital Planning Improvement Fund | £50,000.00 |
| 12/03/2025 | LONDON BOROUGH OF BROMLEY | Digital Planning Improvement Fund | £50,000.00 |
| 12/03/2025 | SEFTON MBC | Digital Planning Improvement Fund | £50,000.00 |
| 12/03/2025 | STOCKPORT MBC | Digital Planning Improvement Fund | £50,000.00 |
| 12/03/2025 | WEALDEN DC | Digital Planning Improvement Fund | £50,000.00 |
| 12/03/2025 | SEFTON MBC | Southport Recovery Programme | £4,000,000.00 |
| 12/03/2025 | Ipsos (market research) Ltd | UKSPF Place Level Case Studies Evaluatio | £636,428.40 |
| 12/03/2025 | Systra Limited | LUF Process Evaluation | £51,407.64 |
| 12/03/2025 | CENTRE FOR HOMELESSNESS IMPACT | Reserch | £29,625.60 |
| 12/03/2025 | 21st CENTURY OFFICE CONCEPTS LTD | Hemel Hempstead and Hubs | £75,815.09 |
| 12/03/2025 | HOMES ENGLAND | Homes England - March 2025 | £600,000,000.00 |
| 12/03/2025 | LEASEHOLD ADVISORY SERVICE | Technical Support | £355,272.00 |
| 12/03/2025 | LAW COMMISSION | Landlord and Tenant Act 1954 PO Number | £87,500.00 |
| 12/03/2025 | 23 RED LIMITED | PRS planning phase 2 | £40,723.20 |
| 12/03/2025 | MANNING GOTTLIEB OMD | StreetLink Rough sleeping campaign campa | £158,613.15 |
| 12/03/2025 | MANNING GOTTLIEB OMD | Social housing- Traditional broadcast ra | £147,802.96 |
| 12/03/2025 | LOCALITY | Delivery Partner Support | £453,034.28 |
| 13/03/2025 | HOMES ENGLAND | Grant payable by the Exchequer | £2,845,384.00 |
| 13/03/2025 | HOMES ENGLAND | Grant payable by the Exchequer | £87,266.00 |
| 13/03/2025 | WOMEN'S AID FEDERATION | Grant payable by the Exchequer | £98,911.63 |
| 13/03/2025 | CENTRE FOR HOMELESSNESS IMPACT | Reserch | £35,996.40 |
| 13/03/2025 | CENTRE FOR HOMELESSNESS IMPACT | Deep dive programme (Test & Learn) | £97,086.00 |
| 13/03/2025 | Ipsos (market research) Ltd | Research | £80,800.00 |
| 13/03/2025 | MADE TECH LTD | EPC Open Data Service | £46,573.72 |
| 13/03/2025 | UBDS IT Consulting Limited | Common Tools Data Platform | £78,027.60 |
| 13/03/2025 | MADE TECH LTD | Homes for Ukraine Build Softwire Support Services | £47,070.00 |
| 13/03/2025 | MADE TECH LTD | Homes for Ukraine Build Softwire Support Services | £90,097.86 |
| 13/03/2025 | MADE TECH LTD | Homes for Ukraine Build Softwire Support Services | £88,782.86 |
| 13/03/2025 | MADE TECH LTD | Homes for Ukraine Build Softwire Support Services | £41,965.00 |
| 13/03/2025 | MADE TECH LTD | Homes for Ukraine Build Softwire Support Services | £35,725.00 |
| 13/03/2025 | Verian Group UK Limited | Social housing pre and post wave researc | £56,490.00 |
| 14/03/2025 | CORPORATE TRAVEL MANAGEMENT(NORTH)L | Consolidated Monthly Travel Feb 2025 | £26,502.51 |
| 14/03/2025 | EAST SUFFOLK COUNCIL | Freeport Seed Capital Funding | £6,600,000.00 |
| 14/03/2025 | LIVERPOOL CITY REGION COMB AUTH | Freeport Seed Capital Funding | £8,000,000.00 |
| 14/03/2025 | PORTSMOUTH CITY COUNCIL | Freeport Seed Capital Funding | £900,000.00 |
| 14/03/2025 | Old Oak&Park Royal Development Corp | To support land assembly at Old Oak | £25,000,000.00 |
| 14/03/2025 | Kaizen Partnership Ltd | Grant payable by the Exchequer | £70,191.00 |
| 14/03/2025 | Safe and Sound Group | Grant payable by the Exchequer | £83,724.63 |
| 14/03/2025 | Weigh CIC t/a Weigh Ahead | Grant payable by the Exchequer | £67,247.00 |
| 14/03/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £892,250.00 |
| 14/03/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £1,810,410.00 |
| 14/03/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £208,487.00 |
| 14/03/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £332,887.00 |
| 14/03/2025 | BARNET LB | Grant payable by the Exchequer | £801,793.00 |
| 14/03/2025 | BARNET LB | Grant payable by the Exchequer | £527,730.00 |
| 14/03/2025 | BARNET LB | Grant payable by the Exchequer | £2,273,436.00 |
| 14/03/2025 | BARNET LB | Grant payable by the Exchequer | £187,350.00 |
| 14/03/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £2,470,600.00 |
| 14/03/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £451,500.00 |
| 14/03/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £1,120,882.00 |
| 14/03/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £261,910.00 |
| 14/03/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £1,104,161.00 |
| 14/03/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £266,056.00 |
| 14/03/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £95,471.00 |
| 14/03/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £408,584.00 |
| 14/03/2025 | BCP Council | Grant payable by the Exchequer | £1,119,896.00 |
| 14/03/2025 | BCP Council | Grant payable by the Exchequer | £261,679.00 |
| 14/03/2025 | BCP Council | Grant payable by the Exchequer | £2,808,832.00 |
| 14/03/2025 | BCP Council | Grant payable by the Exchequer | £637,982.00 |
| 14/03/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £66,298.00 |
| 14/03/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £226,338.00 |
| 14/03/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £910,434.00 |
| 14/03/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £283,734.00 |
| 14/03/2025 | BEXLEY LB | Grant payable by the Exchequer | £338,470.00 |
| 14/03/2025 | BEXLEY LB | Grant payable by the Exchequer | £128,829.00 |
| 14/03/2025 | BEXLEY LB | Grant payable by the Exchequer | £1,482,208.00 |
| 14/03/2025 | BEXLEY LB | Grant payable by the Exchequer | £551,345.00 |
| 14/03/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £2,041,774.00 |
| 14/03/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £11,552,493.00 |
| 14/03/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £5,659,862.00 |
| 14/03/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £1,322,506.00 |
| 14/03/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £278,693.00 |
| 14/03/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £1,520,907.00 |
| 14/03/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £162,573.00 |
| 14/03/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £695,757.00 |
| 14/03/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £329,468.00 |
| 14/03/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £906,276.00 |
| 14/03/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £211,764.00 |
| 14/03/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £1,819,967.00 |
| 14/03/2025 | BOLTON MBC | Grant payable by the Exchequer | £2,660,338.00 |
| 14/03/2025 | BOLTON MBC | Grant payable by the Exchequer | £289,649.00 |
| 14/03/2025 | BOLTON MBC | Grant payable by the Exchequer | £506,808.00 |
| 14/03/2025 | BOLTON MBC | Grant payable by the Exchequer | £1,239,597.00 |
| 14/03/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £131,919.00 |
| 14/03/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £127,073.00 |
| 14/03/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £29,692.00 |
| 14/03/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £534,935.00 |
| 14/03/2025 | BRADFORD MBC | Grant payable by the Exchequer | £1,949,025.00 |
| 14/03/2025 | BRADFORD MBC | Grant payable by the Exchequer | £455,417.00 |
| 14/03/2025 | BRADFORD MBC | Grant payable by the Exchequer | £837,524.00 |
| 14/03/2025 | BRADFORD MBC | Grant payable by the Exchequer | £4,335,103.00 |
| 14/03/2025 | BRENT LB | Grant payable by the Exchequer | £489,649.00 |
| 14/03/2025 | BRENT LB | Grant payable by the Exchequer | £1,112,058.00 |
| 14/03/2025 | BRENT LB | Grant payable by the Exchequer | £259,848.00 |
| 14/03/2025 | BRENT LB | Grant payable by the Exchequer | £2,433,925.00 |
| 14/03/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £184,188.00 |
| 14/03/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £447,949.00 |
| 14/03/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £788,259.00 |
| 14/03/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £1,961,268.00 |
| 14/03/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £3,477,158.00 |
| 14/03/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £739,508.00 |
| 14/03/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £1,417,977.00 |
| 14/03/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £331,330.00 |
| 14/03/2025 | BROMLEY LB | Grant payable by the Exchequer | £1,750,014.00 |
| 14/03/2025 | BROMLEY LB | Grant payable by the Exchequer | £150,529.00 |
| 14/03/2025 | BROMLEY LB | Grant payable by the Exchequer | £644,209.00 |
| 14/03/2025 | BROMLEY LB | Grant payable by the Exchequer | £434,020.00 |
| 14/03/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £420,069.00 |
| 14/03/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £2,460,829.00 |
| 14/03/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £609,335.00 |
| 14/03/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £98,155.00 |
| 14/03/2025 | BURY MBC | Grant payable by the Exchequer | £297,759.00 |
| 14/03/2025 | BURY MBC | Grant payable by the Exchequer | £1,382,932.00 |
| 14/03/2025 | BURY MBC | Grant payable by the Exchequer | £148,541.00 |
| 14/03/2025 | BURY MBC | Grant payable by the Exchequer | £635,704.00 |
| 14/03/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £335,642.00 |
| 14/03/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £164,274.00 |
| 14/03/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £703,033.00 |
| 14/03/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £1,627,291.00 |
| 14/03/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,264,275.00 |
| 14/03/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £295,416.00 |
| 14/03/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £847,312.00 |
| 14/03/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £3,468,071.00 |
| 14/03/2025 | CAMDEN LB | Grant payable by the Exchequer | £1,072,838.00 |
| 14/03/2025 | CAMDEN LB | Grant payable by the Exchequer | £250,684.00 |
| 14/03/2025 | CAMDEN LB | Grant payable by the Exchequer | £2,382,358.00 |
| 14/03/2025 | CAMDEN LB | Grant payable by the Exchequer | £468,767.00 |
| 14/03/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £1,265,479.00 |
| 14/03/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £231,857.00 |
| 14/03/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £315,719.00 |
| 14/03/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £54,177.00 |
| 14/03/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £2,133,534.00 |
| 14/03/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £725,489.00 |
| 14/03/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £169,521.00 |
| 14/03/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £528,878.00 |
| 14/03/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £534,924.00 |
| 14/03/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £2,271,899.00 |
| 14/03/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £210,784.00 |
| 14/03/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £902,083.00 |
| 14/03/2025 | CITY OF LONDON | Grant payable by the Exchequer | £69,948.00 |
| 14/03/2025 | CITY OF LONDON | Grant payable by the Exchequer | £26,972.00 |
| 14/03/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £1,556,982.00 |
| 14/03/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £363,811.00 |
| 14/03/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £3,194,372.00 |
| 14/03/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £571,586.00 |
| 14/03/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £4,752,635.00 |
| 14/03/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £2,029,697.00 |
| 14/03/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £1,018,421.00 |
| 14/03/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £474,267.00 |
| 14/03/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £1,315,611.00 |
| 14/03/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £307,411.00 |
| 14/03/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £2,983,237.00 |
| 14/03/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £565,491.00 |
| 14/03/2025 | CROYDON LB | Grant payable by the Exchequer | £510,905.00 |
| 14/03/2025 | CROYDON LB | Grant payable by the Exchequer | £2,085,428.00 |
| 14/03/2025 | CROYDON LB | Grant payable by the Exchequer | £831,509.00 |
| 14/03/2025 | CROYDON LB | Grant payable by the Exchequer | £194,294.00 |
| 14/03/2025 | Cumberland Council | Grant payable by the Exchequer | £284,611.00 |
| 14/03/2025 | Cumberland Council | Grant payable by the Exchequer | £1,218,034.00 |
| 14/03/2025 | Cumberland Council | Grant payable by the Exchequer | £2,673,461.00 |
| 14/03/2025 | Cumberland Council | Grant payable by the Exchequer | £506,523.00 |
| 14/03/2025 | DARLINGTON BC | Grant payable by the Exchequer | £87,393.00 |
| 14/03/2025 | DARLINGTON BC | Grant payable by the Exchequer | £908,829.00 |
| 14/03/2025 | DARLINGTON BC | Grant payable by the Exchequer | £182,719.00 |
| 14/03/2025 | DARLINGTON BC | Grant payable by the Exchequer | £374,011.00 |
| 14/03/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £418,749.00 |
| 14/03/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £1,003,751.00 |
| 14/03/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £234,541.00 |
| 14/03/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £2,177,072.00 |
| 14/03/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £2,977,722.00 |
| 14/03/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £6,685,599.00 |
| 14/03/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £695,787.00 |
| 14/03/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £1,322,455.00 |
| 14/03/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £5,894,049.00 |
| 14/03/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £567,158.00 |
| 14/03/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £2,427,236.00 |
| 14/03/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £1,303,579.00 |
| 14/03/2025 | DONCASTER MBC | Grant payable by the Exchequer | £2,933,399.00 |
| 14/03/2025 | DONCASTER MBC | Grant payable by the Exchequer | £317,596.00 |
| 14/03/2025 | DONCASTER MBC | Grant payable by the Exchequer | £550,477.00 |
| 14/03/2025 | DONCASTER MBC | Grant payable by the Exchequer | £1,359,199.00 |
| 14/03/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £1,037,547.00 |
| 14/03/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £2,471,272.00 |
| 14/03/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £622,254.00 |
| 14/03/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £242,437.00 |
| 14/03/2025 | DUDLEY MBC | Grant payable by the Exchequer | £323,775.00 |
| 14/03/2025 | DUDLEY MBC | Grant payable by the Exchequer | £1,385,642.00 |
| 14/03/2025 | DUDLEY MBC | Grant payable by the Exchequer | £569,341.00 |
| 14/03/2025 | DUDLEY MBC | Grant payable by the Exchequer | £3,010,604.00 |
| 14/03/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £601,040.00 |
| 14/03/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £5,404,735.00 |
| 14/03/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £2,572,238.00 |
| 14/03/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £1,028,991.00 |
| 14/03/2025 | EALING LB | Grant payable by the Exchequer | £2,463,883.00 |
| 14/03/2025 | EALING LB | Grant payable by the Exchequer | £246,896.00 |
| 14/03/2025 | EALING LB | Grant payable by the Exchequer | £1,056,627.00 |
| 14/03/2025 | EALING LB | Grant payable by the Exchequer | £516,822.00 |
| 14/03/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £2,308,903.00 |
| 14/03/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £527,176.00 |
| 14/03/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £968,431.00 |
| 14/03/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £226,288.00 |
| 14/03/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £1,814,718.00 |
| 14/03/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £942,685.00 |
| 14/03/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £424,034.00 |
| 14/03/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £4,231,610.00 |
| 14/03/2025 | ENFIELD LB | Grant payable by the Exchequer | £228,329.00 |
| 14/03/2025 | ENFIELD LB | Grant payable by the Exchequer | £977,168.00 |
| 14/03/2025 | ENFIELD LB | Grant payable by the Exchequer | £473,461.00 |
| 14/03/2025 | ENFIELD LB | Grant payable by the Exchequer | £2,313,155.00 |
| 14/03/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £3,865,048.00 |
| 14/03/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £2,158,149.00 |
| 14/03/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £903,123.00 |
| 14/03/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £9,817,391.00 |
| 14/03/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £948,886.00 |
| 14/03/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £413,177.00 |
| 14/03/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £2,137,017.00 |
| 14/03/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £221,721.00 |
| 14/03/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £389,921.00 |
| 14/03/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £3,966,023.00 |
| 14/03/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £922,390.00 |
| 14/03/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,668,723.00 |
| 14/03/2025 | GREENWICH LB | Grant payable by the Exchequer | £300,534.00 |
| 14/03/2025 | GREENWICH LB | Grant payable by the Exchequer | £484,997.00 |
| 14/03/2025 | GREENWICH LB | Grant payable by the Exchequer | £2,632,681.00 |
| 14/03/2025 | GREENWICH LB | Grant payable by the Exchequer | £1,286,180.00 |
| 14/03/2025 | HALTON BC | Grant payable by the Exchequer | £233,017.00 |
| 14/03/2025 | HALTON BC | Grant payable by the Exchequer | £135,955.00 |
| 14/03/2025 | HALTON BC | Grant payable by the Exchequer | £1,252,165.00 |
| 14/03/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £334,826.00 |
| 14/03/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £835,603.00 |
| 14/03/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £1,875,003.00 |
| 14/03/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £195,250.00 |
| 14/03/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £1,733,410.00 |
| 14/03/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £7,100,402.00 |
| 14/03/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £2,606,619.00 |
| 14/03/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £609,073.00 |
| 14/03/2025 | HARINGEY LB | Grant payable by the Exchequer | £418,615.00 |
| 14/03/2025 | HARINGEY LB | Grant payable by the Exchequer | £190,950.00 |
| 14/03/2025 | HARINGEY LB | Grant payable by the Exchequer | £817,200.00 |
| 14/03/2025 | HARINGEY LB | Grant payable by the Exchequer | £2,101,991.00 |
| 14/03/2025 | HARROW LB | Grant payable by the Exchequer | £1,415,167.00 |
| 14/03/2025 | HARROW LB | Grant payable by the Exchequer | £129,752.00 |
| 14/03/2025 | HARROW LB | Grant payable by the Exchequer | £353,583.00 |
| 14/03/2025 | HARROW LB | Grant payable by the Exchequer | £555,295.00 |
| 14/03/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £104,335.00 |
| 14/03/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £974,707.00 |
| 14/03/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £182,701.00 |
| 14/03/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £446,519.00 |
| 14/03/2025 | HAVERING LB | Grant payable by the Exchequer | £568,746.00 |
| 14/03/2025 | HAVERING LB | Grant payable by the Exchequer | £132,896.00 |
| 14/03/2025 | HAVERING LB | Grant payable by the Exchequer | £366,655.00 |
| 14/03/2025 | HAVERING LB | Grant payable by the Exchequer | £1,564,309.00 |
| 14/03/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £321,057.00 |
| 14/03/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £565,237.00 |
| 14/03/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £1,456,831.00 |
| 14/03/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £132,075.00 |
| 14/03/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,507,339.00 |
| 14/03/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £458,663.00 |
| 14/03/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £6,038,267.00 |
| 14/03/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,962,916.00 |
| 14/03/2025 | HILLINGDON LB | Grant payable by the Exchequer | £622,317.00 |
| 14/03/2025 | HILLINGDON LB | Grant payable by the Exchequer | £379,570.00 |
| 14/03/2025 | HILLINGDON LB | Grant payable by the Exchequer | £1,714,836.00 |
| 14/03/2025 | HILLINGDON LB | Grant payable by the Exchequer | £145,413.00 |
| 14/03/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £364,343.00 |
| 14/03/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £681,187.00 |
| 14/03/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £159,169.00 |
| 14/03/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £1,687,552.00 |
| 14/03/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £529,719.00 |
| 14/03/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £1,493,368.00 |
| 14/03/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £348,947.00 |
| 14/03/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £2,971,775.00 |
| 14/03/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £120,339.00 |
| 14/03/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £279,422.00 |
| 14/03/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £515,009.00 |
| 14/03/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £1,264,038.00 |
| 14/03/2025 | ISLINGTON LB | Grant payable by the Exchequer | £1,208,408.00 |
| 14/03/2025 | ISLINGTON LB | Grant payable by the Exchequer | £2,568,847.00 |
| 14/03/2025 | ISLINGTON LB | Grant payable by the Exchequer | £468,814.00 |
| 14/03/2025 | ISLINGTON LB | Grant payable by the Exchequer | £282,362.00 |
| 14/03/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £2,247,450.00 |
| 14/03/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £9,753,843.00 |
| 14/03/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £4,167,889.00 |
| 14/03/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £973,886.00 |
| 14/03/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £208,971.00 |
| 14/03/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £828,117.00 |
| 14/03/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £35,826.00 |
| 14/03/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £153,321.00 |
| 14/03/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £678,082.00 |
| 14/03/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £347,025.00 |
| 14/03/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £3,261,689.00 |
| 14/03/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £1,485,147.00 |
| 14/03/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £2,083,607.00 |
| 14/03/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £356,218.00 |
| 14/03/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £236,240.00 |
| 14/03/2025 | LAMBETH LB | Grant payable by the Exchequer | £550,126.00 |
| 14/03/2025 | LAMBETH LB | Grant payable by the Exchequer | £2,826,007.00 |
| 14/03/2025 | LAMBETH LB | Grant payable by the Exchequer | £1,245,534.00 |
| 14/03/2025 | LAMBETH LB | Grant payable by the Exchequer | £291,037.00 |
| 14/03/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £2,011,826.00 |
| 14/03/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,069,928.00 |
| 14/03/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £10,254,546.00 |
| 14/03/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £4,578,914.00 |
| 14/03/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £616,107.00 |
| 14/03/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £2,636,723.00 |
| 14/03/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £1,207,037.00 |
| 14/03/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £5,735,177.00 |
| 14/03/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £1,463,039.00 |
| 14/03/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £341,860.00 |
| 14/03/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £3,057,911.00 |
| 14/03/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £573,759.00 |
| 14/03/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,474,218.00 |
| 14/03/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £880,194.00 |
| 14/03/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £3,641,394.00 |
| 14/03/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £344,472.00 |
| 14/03/2025 | LEWISHAM LB | Grant payable by the Exchequer | £498,707.00 |
| 14/03/2025 | LEWISHAM LB | Grant payable by the Exchequer | £1,245,142.00 |
| 14/03/2025 | LEWISHAM LB | Grant payable by the Exchequer | £2,565,849.00 |
| 14/03/2025 | LEWISHAM LB | Grant payable by the Exchequer | £290,945.00 |
| 14/03/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £2,854,725.00 |
| 14/03/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £6,155,417.00 |
| 14/03/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £667,047.00 |
| 14/03/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £1,227,898.00 |
| 14/03/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £1,078,112.00 |
| 14/03/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £6,329,288.00 |
| 14/03/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £700,987.00 |
| 14/03/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £323,951.00 |
| 14/03/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £2,904,710.00 |
| 14/03/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £512,241.00 |
| 14/03/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £1,386,395.00 |
| 14/03/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £3,058,412.00 |
| 14/03/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £334,774.00 |
| 14/03/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £1,432,714.00 |
| 14/03/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £535,359.00 |
| 14/03/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £406,866.00 |
| 14/03/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £1,901,162.00 |
| 14/03/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £840,113.00 |
| 14/03/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £196,304.00 |
| 14/03/2025 | LUTON BC | Grant payable by the Exchequer | £145,668.00 |
| 14/03/2025 | LUTON BC | Grant payable by the Exchequer | £623,409.00 |
| 14/03/2025 | LUTON BC | Grant payable by the Exchequer | £1,386,282.00 |
| 14/03/2025 | LUTON BC | Grant payable by the Exchequer | £287,337.00 |
| 14/03/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £618,223.00 |
| 14/03/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £5,481,061.00 |
| 14/03/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £2,645,776.00 |
| 14/03/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £971,997.00 |
| 14/03/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £1,564,195.00 |
| 14/03/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £608,959.00 |
| 14/03/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £142,292.00 |
| 14/03/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £363,807.00 |
| 14/03/2025 | MERTON LB | Grant payable by the Exchequer | £1,145,608.00 |
| 14/03/2025 | MERTON LB | Grant payable by the Exchequer | £97,548.00 |
| 14/03/2025 | MERTON LB | Grant payable by the Exchequer | £272,675.00 |
| 14/03/2025 | MERTON LB | Grant payable by the Exchequer | £417,473.00 |
| 14/03/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £168,352.00 |
| 14/03/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £720,489.00 |
| 14/03/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £1,600,190.00 |
| 14/03/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £276,331.00 |
| 14/03/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £514,679.00 |
| 14/03/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £1,363,072.00 |
| 14/03/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £331,070.00 |
| 14/03/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £120,262.00 |
| 14/03/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £328,561.00 |
| 14/03/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £1,406,125.00 |
| 14/03/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £2,972,754.00 |
| 14/03/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £547,178.00 |
| 14/03/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £771,453.00 |
| 14/03/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £3,301,547.00 |
| 14/03/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £7,292,132.00 |
| 14/03/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £1,523,476.00 |
| 14/03/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £284,269.00 |
| 14/03/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £156,917.00 |
| 14/03/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £1,420,545.00 |
| 14/03/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £671,548.00 |
| 14/03/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £140,933.00 |
| 14/03/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £603,145.00 |
| 14/03/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £1,366,601.00 |
| 14/03/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £277,418.00 |
| 14/03/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £460,138.00 |
| 14/03/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £224,384.00 |
| 14/03/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £1,986,792.00 |
| 14/03/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £960,286.00 |
| 14/03/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £582,154.00 |
| 14/03/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £336,855.00 |
| 14/03/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £1,461,628.00 |
| 14/03/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £136,029.00 |
| 14/03/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £375,913.00 |
| 14/03/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £798,209.00 |
| 14/03/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £1,856,256.00 |
| 14/03/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £186,513.00 |
| 14/03/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £883,604.00 |
| 14/03/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £1,444,037.00 |
| 14/03/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £337,420.00 |
| 14/03/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £3,648,407.00 |
| 14/03/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £2,415,849.00 |
| 14/03/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £1,041,313.00 |
| 14/03/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £554,696.00 |
| 14/03/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £243,317.00 |
| 14/03/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £1,383,567.00 |
| 14/03/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £323,290.00 |
| 14/03/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £3,004,366.00 |
| 14/03/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £565,114.00 |
| 14/03/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £6,033,519.00 |
| 14/03/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £602,081.00 |
| 14/03/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £2,576,695.00 |
| 14/03/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,285,911.00 |
| 14/03/2025 | OLDHAM MBC | Grant payable by the Exchequer | £932,302.00 |
| 14/03/2025 | OLDHAM MBC | Grant payable by the Exchequer | £217,845.00 |
| 14/03/2025 | OLDHAM MBC | Grant payable by the Exchequer | £2,291,646.00 |
| 14/03/2025 | OLDHAM MBC | Grant payable by the Exchequer | £409,192.00 |
| 14/03/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £208,453.00 |
| 14/03/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £892,107.00 |
| 14/03/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £3,544,802.00 |
| 14/03/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £835,463.00 |
| 14/03/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £1,350,355.00 |
| 14/03/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £145,648.00 |
| 14/03/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £289,356.00 |
| 14/03/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £623,322.00 |
| 14/03/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £251,833.00 |
| 14/03/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £1,077,755.00 |
| 14/03/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £468,163.00 |
| 14/03/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £2,375,679.00 |
| 14/03/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £167,780.00 |
| 14/03/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £718,041.00 |
| 14/03/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £1,627,577.00 |
| 14/03/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £324,631.00 |
| 14/03/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £316,023.00 |
| 14/03/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £1,528,290.00 |
| 14/03/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £149,193.00 |
| 14/03/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £638,495.00 |
| 14/03/2025 | READING BC | Grant payable by the Exchequer | £829,017.00 |
| 14/03/2025 | READING BC | Grant payable by the Exchequer | £224,385.00 |
| 14/03/2025 | READING BC | Grant payable by the Exchequer | £207,631.00 |
| 14/03/2025 | READING BC | Grant payable by the Exchequer | £52,431.00 |
| 14/03/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £134,902.00 |
| 14/03/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £262,582.00 |
| 14/03/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £577,333.00 |
| 14/03/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £1,333,427.00 |
| 14/03/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £240,932.00 |
| 14/03/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £64,703.00 |
| 14/03/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £971,272.00 |
| 14/03/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £1,023,165.00 |
| 14/03/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £239,077.00 |
| 14/03/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £404,089.00 |
| 14/03/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £2,108,328.00 |
| 14/03/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £281,965.00 |
| 14/03/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £1,206,712.00 |
| 14/03/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £490,469.00 |
| 14/03/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £2,637,528.00 |
| 14/03/2025 | RUTLAND CC | Grant payable by the Exchequer | £49,481.00 |
| 14/03/2025 | RUTLAND CC | Grant payable by the Exchequer | £198,038.00 |
| 14/03/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £274,307.00 |
| 14/03/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £1,173,939.00 |
| 14/03/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £2,461,931.00 |
| 14/03/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £480,400.00 |
| 14/03/2025 | SANDWELL MBC | Grant payable by the Exchequer | £1,918,452.00 |
| 14/03/2025 | SANDWELL MBC | Grant payable by the Exchequer | £673,724.00 |
| 14/03/2025 | SANDWELL MBC | Grant payable by the Exchequer | £3,884,372.00 |
| 14/03/2025 | SANDWELL MBC | Grant payable by the Exchequer | £448,273.00 |
| 14/03/2025 | SEFTON MBC | Grant payable by the Exchequer | £306,215.00 |
| 14/03/2025 | SEFTON MBC | Grant payable by the Exchequer | £555,948.00 |
| 14/03/2025 | SEFTON MBC | Grant payable by the Exchequer | £2,936,746.00 |
| 14/03/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £5,222,480.00 |
| 14/03/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £986,294.00 |
| 14/03/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £2,440,817.00 |
| 14/03/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £570,331.00 |
| 14/03/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £231,004.00 |
| 14/03/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £988,617.00 |
| 14/03/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £2,334,156.00 |
| 14/03/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £508,165.00 |
| 14/03/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £845,293.00 |
| 14/03/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £77,682.00 |
| 14/03/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £332,451.00 |
| 14/03/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £187,926.00 |
| 14/03/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £537,249.00 |
| 14/03/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £317,317.00 |
| 14/03/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £1,398,445.00 |
| 14/03/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £125,536.00 |
| 14/03/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £455,112.00 |
| 14/03/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £1,947,718.00 |
| 14/03/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £910,571.00 |
| 14/03/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £4,250,401.00 |
| 14/03/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £386,053.00 |
| 14/03/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £90,207.00 |
| 14/03/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £340,902.00 |
| 14/03/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £1,398,199.00 |
| 14/03/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £204,165.00 |
| 14/03/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £1,834,270.00 |
| 14/03/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £333,689.00 |
| 14/03/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £873,752.00 |
| 14/03/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £892,066.00 |
| 14/03/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £208,444.00 |
| 14/03/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £404,464.00 |
| 14/03/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £2,025,247.00 |
| 14/03/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £1,444,391.00 |
| 14/03/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £300,417.00 |
| 14/03/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £151,833.00 |
| 14/03/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £649,791.00 |
| 14/03/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £347,524.00 |
| 14/03/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £1,487,279.00 |
| 14/03/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £572,632.00 |
| 14/03/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £3,030,137.00 |
| 14/03/2025 | ST HELENS MBC | Grant payable by the Exchequer | £1,894,821.00 |
| 14/03/2025 | ST HELENS MBC | Grant payable by the Exchequer | £204,238.00 |
| 14/03/2025 | ST HELENS MBC | Grant payable by the Exchequer | £351,041.00 |
| 14/03/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £6,189,264.00 |
| 14/03/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £636,911.00 |
| 14/03/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £2,725,756.00 |
| 14/03/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,291,341.00 |
| 14/03/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £189,098.00 |
| 14/03/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £809,273.00 |
| 14/03/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £467,839.00 |
| 14/03/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £2,038,188.00 |
| 14/03/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £308,160.00 |
| 14/03/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £139,651.00 |
| 14/03/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £1,430,723.00 |
| 14/03/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £597,659.00 |
| 14/03/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £2,703,139.00 |
| 14/03/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £485,587.00 |
| 14/03/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £299,825.00 |
| 14/03/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £1,283,146.00 |
| 14/03/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £1,189,052.00 |
| 14/03/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £5,725,929.00 |
| 14/03/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £2,417,296.00 |
| 14/03/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £564,835.00 |
| 14/03/2025 | SURREY COUNTY COUNCIL | Grant payable by the Exchequer | £222,143.00 |
| 14/03/2025 | SURREY COUNTY COUNCIL | Grant payable by the Exchequer | £1,456,378.00 |
| 14/03/2025 | SURREY COUNTY COUNCIL | Grant payable by the Exchequer | £950,696.00 |
| 14/03/2025 | SURREY COUNTY COUNCIL | Grant payable by the Exchequer | £5,809,139.00 |
| 14/03/2025 | SUTTON LB | Grant payable by the Exchequer | £338,921.00 |
| 14/03/2025 | SUTTON LB | Grant payable by the Exchequer | £268,801.00 |
| 14/03/2025 | SUTTON LB | Grant payable by the Exchequer | £1,057,269.00 |
| 14/03/2025 | SUTTON LB | Grant payable by the Exchequer | £79,194.00 |
| 14/03/2025 | SWINDON BC | Grant payable by the Exchequer | £449,624.00 |
| 14/03/2025 | SWINDON BC | Grant payable by the Exchequer | £1,125,228.00 |
| 14/03/2025 | SWINDON BC | Grant payable by the Exchequer | £105,061.00 |
| 14/03/2025 | SWINDON BC | Grant payable by the Exchequer | £280,458.00 |
| 14/03/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £245,059.00 |
| 14/03/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £2,210,131.00 |
| 14/03/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £420,742.00 |
| 14/03/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £1,048,766.00 |
| 14/03/2025 | TELFORD & WREKIN DC | Grant payable by the Exchequer | £282,293.00 |
| 14/03/2025 | TELFORD & WREKIN DC | Grant payable by the Exchequer | £1,460,711.00 |
| 14/03/2025 | TELFORD & WREKIN DC | Grant payable by the Exchequer | £651,963.00 |
| 14/03/2025 | TELFORD & WREKIN DC | Grant payable by the Exchequer | £152,340.00 |
| 14/03/2025 | THURROCK BC | Grant payable by the Exchequer | £1,127,559.00 |
| 14/03/2025 | THURROCK BC | Grant payable by the Exchequer | £108,449.00 |
| 14/03/2025 | THURROCK BC | Grant payable by the Exchequer | £464,122.00 |
| 14/03/2025 | THURROCK BC | Grant payable by the Exchequer | £238,512.00 |
| 14/03/2025 | TORBAY BC | Grant payable by the Exchequer | £736,464.00 |
| 14/03/2025 | TORBAY BC | Grant payable by the Exchequer | £1,557,045.00 |
| 14/03/2025 | TORBAY BC | Grant payable by the Exchequer | £172,085.00 |
| 14/03/2025 | TORBAY BC | Grant payable by the Exchequer | £302,086.00 |
| 14/03/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £2,834,298.00 |
| 14/03/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £327,331.00 |
| 14/03/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £534,102.00 |
| 14/03/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £1,400,860.00 |
| 14/03/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £685,368.00 |
| 14/03/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £1,598,745.00 |
| 14/03/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £344,788.00 |
| 14/03/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £160,146.00 |
| 14/03/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £3,047,290.00 |
| 14/03/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £339,251.00 |
| 14/03/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £1,451,873.00 |
| 14/03/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £601,152.00 |
| 14/03/2025 | WALSALL MBC | Grant payable by the Exchequer | £2,676,802.00 |
| 14/03/2025 | WALSALL MBC | Grant payable by the Exchequer | £276,133.00 |
| 14/03/2025 | WALSALL MBC | Grant payable by the Exchequer | £522,019.00 |
| 14/03/2025 | WALSALL MBC | Grant payable by the Exchequer | £1,181,750.00 |
| 14/03/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £790,532.00 |
| 14/03/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £396,919.00 |
| 14/03/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £1,957,566.00 |
| 14/03/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £184,719.00 |
| 14/03/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £473,031.00 |
| 14/03/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £330,736.00 |
| 14/03/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £1,415,435.00 |
| 14/03/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £2,800,877.00 |
| 14/03/2025 | WARRINGTON BC | Grant payable by the Exchequer | £517,576.00 |
| 14/03/2025 | WARRINGTON BC | Grant payable by the Exchequer | £300,321.00 |
| 14/03/2025 | WARRINGTON BC | Grant payable by the Exchequer | £120,939.00 |
| 14/03/2025 | WARRINGTON BC | Grant payable by the Exchequer | £1,310,377.00 |
| 14/03/2025 | WARWICKSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,261,107.00 |
| 14/03/2025 | WARWICKSHIRE COUNTY CNCL | Grant payable by the Exchequer | £294,675.00 |
| 14/03/2025 | WARWICKSHIRE COUNTY CNCL | Grant payable by the Exchequer | £3,322,012.00 |
| 14/03/2025 | WARWICKSHIRE COUNTY CNCL | Grant payable by the Exchequer | £814,692.00 |
| 14/03/2025 | WEST BERKSHIRE COUNCIL | Grant payable by the Exchequer | £745,564.00 |
| 14/03/2025 | WEST BERKSHIRE COUNCIL | Grant payable by the Exchequer | £67,208.00 |
| 14/03/2025 | WEST BERKSHIRE COUNCIL | Grant payable by the Exchequer | £182,619.00 |
| 14/03/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £530,474.00 |
| 14/03/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £196,064.00 |
| 14/03/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £2,101,973.00 |
| 14/03/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £839,086.00 |
| 14/03/2025 | WEST SUSSEX CC | Grant payable by the Exchequer | £5,054,299.00 |
| 14/03/2025 | WEST SUSSEX CC | Grant payable by the Exchequer | £1,717,722.00 |
| 14/03/2025 | WEST SUSSEX CC | Grant payable by the Exchequer | £401,370.00 |
| 14/03/2025 | WEST SUSSEX CC | Grant payable by the Exchequer | £1,204,383.00 |
| 14/03/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £482,402.00 |
| 14/03/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £2,896,710.00 |
| 14/03/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £1,470,751.00 |
| 14/03/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £343,662.00 |
| 14/03/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £1,910,949.00 |
| 14/03/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £407,568.00 |
| 14/03/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £181,164.00 |
| 14/03/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £775,320.00 |
| 14/03/2025 | WIGAN MBC | Grant payable by the Exchequer | £580,498.00 |
| 14/03/2025 | WIGAN MBC | Grant payable by the Exchequer | £1,396,926.00 |
| 14/03/2025 | WIGAN MBC | Grant payable by the Exchequer | £3,167,879.00 |
| 14/03/2025 | WIGAN MBC | Grant payable by the Exchequer | £326,411.00 |
| 14/03/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £664,659.00 |
| 14/03/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £199,434.00 |
| 14/03/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £2,681,227.00 |
| 14/03/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £853,508.00 |
| 14/03/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £173,708.00 |
| 14/03/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £686,581.00 |
| 14/03/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £43,936.00 |
| 14/03/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £188,032.00 |
| 14/03/2025 | WIRRAL MBC | Grant payable by the Exchequer | £374,620.00 |
| 14/03/2025 | WIRRAL MBC | Grant payable by the Exchequer | £3,491,612.00 |
| 14/03/2025 | WIRRAL MBC | Grant payable by the Exchequer | £656,385.00 |
| 14/03/2025 | WOKINGHAM DC | Grant payable by the Exchequer | £39,319.00 |
| 14/03/2025 | WOKINGHAM DC | Grant payable by the Exchequer | £592,863.00 |
| 14/03/2025 | WOKINGHAM DC | Grant payable by the Exchequer | £146,413.00 |
| 14/03/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £501,841.00 |
| 14/03/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £1,230,097.00 |
| 14/03/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £287,429.00 |
| 14/03/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £2,690,831.00 |
| 14/03/2025 | WORCESTERSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £1,585,372.00 |
| 14/03/2025 | WORCESTERSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £869,395.00 |
| 14/03/2025 | WORCESTERSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £370,444.00 |
| 14/03/2025 | WORCESTERSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £4,061,996.00 |
| 14/03/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £447,400.00 |
| 14/03/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £1,133,922.00 |
| 14/03/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £104,541.00 |
| 14/03/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £266,802.00 |
| 14/03/2025 | CAMBRIDGE&PETERBOROUGH COM AUTH | Cambridgeshire and Peterborough Combined Authority | £1,500,000.00 |
| 14/03/2025 | East Midlands Combined County Autho | East Midlands Combined County Authority - MCF fund | £500,000.00 |
| 14/03/2025 | GREATER MANCHESTER COMB AUT | Greater Manchester CA - MCF funding | £1,500,000.00 |
| 14/03/2025 | LIVERPOOL CITY REGION COMB AUTH | Liverpool City Region - MCF funding | £1,500,000.00 |
| 14/03/2025 | NORTH EAST COMBINED AUTHORITY | North East MCA - MCF funding | £1,500,000.00 |
| 14/03/2025 | South Yorkshire Mayoral Combined | South Yorkshire MCA - MCF funding | £1,500,000.00 |
| 14/03/2025 | TEES VALLEY COMBINED AUTHORITY | Tees Valley Combined Authority - MCF funding | £1,500,000.00 |
| 14/03/2025 | WEST MIDLANDS COMBINED AUTHORITY | West Midlands Combined Authority - MCF funding | £1,500,000.00 |
| 14/03/2025 | WEST OF ENGLAND COMBINED AUTHORITY | West of England Combined Authority - MCF funding | £1,500,000.00 |
| 14/03/2025 | West Yorkshire Combined Authority | West Yorkshire Combined Authority - MCF funding | £1,500,000.00 |
| 14/03/2025 | York & North Yorkshire Combined Aut | York and North Yorkshire Combined Authority - MCF | £500,000.00 |
| 14/03/2025 | LEEDS CITY COUNCIL | Funding for Homes for Ukraine operatIon | £70,000.00 |
| 14/03/2025 | SOUTH CAMBRIDGESHIRE DC | Funding for Homes for Ukraine operatIon | £58,200.96 |
| 14/03/2025 | LOCAL GOVERNMENT ASSOCIATION | Funding for Homes for Ukraine operatIon | £446,367.00 |
| 14/03/2025 | METROPOLITAN POLICE SERVICE | Funding for Homes for Ukraine operatIon | £293,840.00 |
| 14/03/2025 | THE LINKING NETWORK | Funding for Homes for Ukraine operatIon | £37,500.00 |
| 14/03/2025 | Bourne End Junior Sports & Recreati | Funding for Homes for Ukraine operatIon | £31,860.00 |
| 14/03/2025 | DRAKE WALKWELSH LOCAL GOV ASSOCIATI | Funding for Homes for Ukraine operatIon | £70,000.00 |
| 14/03/2025 | Migrant Helpline | Hong Kong Welcome Programme Yr 2 VCSE | -£50,509.00 |
| 14/03/2025 | MADE TECH LTD | Technical Support | £61,905.00 |
| 14/03/2025 | ARCULUS CYBER SECURITY LTD | IT Cloud Services | £142,825.00 |
| 14/03/2025 | ARCULUS CYBER SECURITY LTD | IT Cloud Services | £133,793.75 |
| 14/03/2025 | ARCULUS CYBER SECURITY LTD | IT Cloud Services | £76,075.00 |
| 14/03/2025 | MADE TECH LTD | Urgent DDAT Support & Process Improvemen | £41,252.40 |
| 14/03/2025 | Democracy Counts Ltd | OE Renewals and post-General Election | £123,468.57 |
| 14/03/2025 | FCS Software Solutions Ltd | EMS Development for EIP | £154,171.43 |
| 14/03/2025 | IDOX SOFTWARE LTD | OE Renewals and post-General Election | £35,742.00 |
| 14/03/2025 | CABINET OFFICE | Legal Advice | £542,686.00 |
| 14/03/2025 | ATKINSRÉALIS PPS LIMITED | CSSP - F&G | £99,053.21 |
| 14/03/2025 | ATKINSRÉALIS PPS LIMITED | Professional Services | £332,247.78 |
| 17/03/2025 | ARUN DC | Grant payable by the Exchequer | £1,117,200.00 |
| 17/03/2025 | ASHFORD BC | Grant payable by the Exchequer | £329,700.00 |
| 17/03/2025 | BARNET LB | Grant payable by the Exchequer | £1,869,000.00 |
| 17/03/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £257,581.00 |
| 17/03/2025 | BCP Council | Grant payable by the Exchequer | £1,109,507.00 |
| 17/03/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £1,279,740.00 |
| 17/03/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £2,781,000.00 |
| 17/03/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £205,800.00 |
| 17/03/2025 | BRENT LB | Grant payable by the Exchequer | £4,401,600.00 |
| 17/03/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £643,470.00 |
| 17/03/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £2,603,580.00 |
| 17/03/2025 | BROADLAND DC | Grant payable by the Exchequer | £214,620.00 |
| 17/03/2025 | BROMLEY LB | Grant payable by the Exchequer | £4,097,625.00 |
| 17/03/2025 | BROXTOWE BC | Grant payable by the Exchequer | £83,790.00 |
| 17/03/2025 | BURNLEY BC | Grant payable by the Exchequer | £94,360.00 |
| 17/03/2025 | CAMBRIDGE CITY COUNCIL | Grant payable by the Exchequer | £645,173.00 |
| 17/03/2025 | CHARNWOOD BC | Grant payable by the Exchequer | £314,370.00 |
| 17/03/2025 | CHELMSFORD BC | Grant payable by the Exchequer | £1,253,000.00 |
| 17/03/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £97,860.00 |
| 17/03/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £427,562.00 |
| 17/03/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £1,358,700.00 |
| 17/03/2025 | CRAWLEY BC | Grant payable by the Exchequer | £1,843,660.00 |
| 17/03/2025 | CROYDON LB | Grant payable by the Exchequer | £3,531,360.00 |
| 17/03/2025 | DERBYSHIRE DALES DC | Grant payable by the Exchequer | £1,169,524.00 |
| 17/03/2025 | DONCASTER MBC | Grant payable by the Exchequer | £127,050.00 |
| 17/03/2025 | DOVER DC | Grant payable by the Exchequer | £905,310.00 |
| 17/03/2025 | DUDLEY MBC | Grant payable by the Exchequer | £393,593.00 |
| 17/03/2025 | EALING LB | Grant payable by the Exchequer | £1,388,100.00 |
| 17/03/2025 | EAST DEVON DC | Grant payable by the Exchequer | £225,400.00 |
| 17/03/2025 | EAST LINDSEY DC | Grant payable by the Exchequer | £491,680.00 |
| 17/03/2025 | EAST STAFFORDSHIRE BC | Grant payable by the Exchequer | £333,690.00 |
| 17/03/2025 | ELMBRIDGE BC | Grant payable by the Exchequer | £401,800.00 |
| 17/03/2025 | ENFIELD LB | Grant payable by the Exchequer | £3,769,550.00 |
| 17/03/2025 | EPSOM & EWELL BC | Grant payable by the Exchequer | £172,900.00 |