Transparency data
MHCLG: spending over £25,000, April 2025
Updated 30 May 2025
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| Date of Payment | Supplier | Description of Spend | Amount in Sterling |
|---|---|---|---|
| 01/04/2025 | HALTON BOROUGH COUNCIL | Grant payable by the Exchequer | £1,845,355.00 |
| 08/04/2025 | CENTRE FOR HOMELESSNESS IMPACT | Research | £56,712.00 |
| 08/04/2025 | CENTRE FOR HOMELESSNESS IMPACT | Research | £94,494.00 |
| 08/04/2025 | VALUATION TRIBUNAL SERVICE | Grant payable by the Exchequer | £270,000.00 |
| 08/04/2025 | DELOITTE MCS LTD | DLUHC SAP Data Lead SoW01 | £103,176.00 |
| 08/04/2025 | DELOITTE MCS LTD | SoW4 SAP Solution Architect Additional S | £52,800.00 |
| 08/04/2025 | DELOITTE MCS LTD | Selective Transformation S/4Hana BW/4Han | £42,293.40 |
| 08/04/2025 | DELOITTE MCS LTD | SAP GRDC Change Request SoW03 | £122,400.00 |
| 08/04/2025 | TPXimpact Limited | DAP and Data-for-Insights (D4I) Product | £93,550.00 |
| 08/04/2025 | ADJAYE ASSOCIATES LTD | Employment Instructions | £47,819.24 |
| 08/04/2025 | VALUATION OFFICE AGENCY | Right to Buy Determinations | £232,699.41 |
| 08/04/2025 | WSP UK LTD | Docklands 2.0 Vision Works | £99,694.20 |
| 08/04/2025 | SAP (UK) LTD | Contingency Funds/Extra licences | £33,322.80 |
| 08/04/2025 | SAP (UK) LTD | SAC Licenses 2 year renewal 29/3/24-28/3 | £66,385.04 |
| 09/04/2025 | DEPT CULTURE MEDIA & SPORT | Historic County Flags 2024 | £35,071.82 |
| 09/04/2025 | Verian Group UK Limited | BOLD Rough Sleeping Questionnaire | £344,386.80 |
| 09/04/2025 | Verian Group UK Limited | PRS Place Based Quality Pilots | £167,123.38 |
| 09/04/2025 | Verian Group UK Limited | Research on Demolition and Planning Policy | £60,000.00 |
| 09/04/2025 | WSP UK LTD | Urban Design -Microclimate | £44,499.24 |
| 09/04/2025 | Cognizant Worldwide Limited | Spatial Data Infrastructure Platform_1 | £97,558.68 |
| 09/04/2025 | Solirius LTD | Discovery & Assessment (24-25) | £90,330.00 |
| 09/04/2025 | TLT LLP | Escheats Direct Award - up to paps stage | £26,425.20 |
| 09/04/2025 | Nathaniel Lichfield & Partners Ltd | Planning Consultants | £43,152.12 |
| 10/04/2025 | NATIONAL CUSTOM & SELF BUILD ASSOCI | Right to Build Task Force - expert advice to LAs | £40,000.00 |
| 10/04/2025 | CONFEDERATION OF CO-OPERATIVE HSING | Resident Opportunities and Empowerment Programme | £62,060.00 |
| 10/04/2025 | IMPROVEMENT & DEVELOPMENT AGENCY | Grant to cover cost of administering PAS | £32,188.70 |
| 10/04/2025 | MADE TECH LTD | EIP BAU Costs 2024 | £29,043.00 |
| 10/04/2025 | MADE TECH LTD | Building Safety Data Platform | £90,000.00 |
| 10/04/2025 | MADE TECH LTD | EPC Open Data Service | £55,209.00 |
| 10/04/2025 | LITTLE FISH(UK)T/A LITTLE FISH | ServiceDesk Support (3 years) | £84,093.91 |
| 10/04/2025 | Moore Stephens Insight Limited | DLUHC S/4Hana & BW/4Hana transformation | £190,924.39 |
| 10/04/2025 | MADE TECH LTD | Energy Caluclation as a Service | £60,855.00 |
| 10/04/2025 | WALKER MORRIS LLP | Legal support from February 2024 | £102,963.31 |
| 10/04/2025 | WALKER MORRIS LLP | Legal support from February 2024 | £57,741.96 |
| 10/04/2025 | CONCUR HOLDINGS(NETHERLANDS) BV | SAP Concur License/ Support 22 - 25 | £75,862.88 |
| 11/04/2025 | WSP UK LTD | Cambridge long-term water supply options | £30,000.00 |
| 11/04/2025 | NEWARK & SHERWOOD DC | Grant payable by the Exchequer | £95,546.00 |
| 11/04/2025 | MADE TECH LTD | Building Safety Data Platform | £27,472.25 |
| 11/04/2025 | LEASEHOLD ADVISORY SERVICE | Grant in Aid Payment to LEASE | £34,853.00 |
| 11/04/2025 | ARCULUS CYBER SECURITY LTD | Cyber Security | £155,225.00 |
| 11/04/2025 | ARCULUS CYBER SECURITY LTD | Cyber Security | £76,225.00 |
| 11/04/2025 | ARCULUS CYBER SECURITY LTD | Cyber Security | £78,375.00 |
| 11/04/2025 | TURNER&TOWNSEND PROJECT MAN LTD | CSSP extension | £72,335.40 |
| 11/04/2025 | JACOBS UK LTD | Technical advisor | £75,016.26 |
| 11/04/2025 | LABC | Maintenance of CPS-Notification system 2022/23 | £138,000.00 |
| 11/04/2025 | PHOENIX SOFTWARE LTD | QlikSense Enterprise | £35,307.54 |
| 14/04/2025 | GTR MANCHESTER COMBINED AUTHORITY | Integrated Settlement 25.26 | £311,969,657.00 |
| 14/04/2025 | WEST MIDLANDS COMBINED AUTHORITY | Integrated Settlement 25.26 | £126,089,973.00 |
| 14/04/2025 | Sennen Cove Recreation Centre | COF24 144 SENNEN COVE RECREATION CENTRE | £322,079.00 |
| 14/04/2025 | GTR MANCHESTER COMBINED AUTHORITY | Integrated Settlement 25.26 | £268,393,844.00 |
| 14/04/2025 | OXFORD CITY COUNCIL | Oxford City Council - Storm Henk Bellwin payments | £27,308.00 |
| 14/04/2025 | WEST MIDLANDS COMBINED AUTHORITY | Integrated Settlement 25.26 | £262,533,498.00 |
| 14/04/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £106,570.27 |
| 14/04/2025 | BARNET LB | Grant payable by the Exchequer | £118,411.82 |
| 14/04/2025 | BASINGSTOKE & DEANE BC | Grant payable by the Exchequer | £52,575.37 |
| 14/04/2025 | BCP Council | Grant payable by the Exchequer | £65,502.44 |
| 14/04/2025 | BEXLEY LB | Grant payable by the Exchequer | £53,605.23 |
| 14/04/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £173,393.55 |
| 14/04/2025 | BRADFORD MBC | Grant payable by the Exchequer | £63,442.73 |
| 14/04/2025 | BRENT LB | Grant payable by the Exchequer | £191,636.37 |
| 14/04/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £122,245.04 |
| 14/04/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £147,445.00 |
| 14/04/2025 | BROMLEY LB | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | BROXBOURNE BC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | CAMBRIDGE CITY COUNCIL | Grant payable by the Exchequer | £81,085.84 |
| 14/04/2025 | CAMDEN LB | Grant payable by the Exchequer | £140,245.76 |
| 14/04/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | CROYDON LB | Grant payable by the Exchequer | £122,599.74 |
| 14/04/2025 | DARTFORD BC | Grant payable by the Exchequer | £66,886.27 |
| 14/04/2025 | EALING LB | Grant payable by the Exchequer | £113,298.23 |
| 14/04/2025 | ENFIELD LB | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | GREENWICH LB | Grant payable by the Exchequer | £300,000.00 |
| 14/04/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £95,766.45 |
| 14/04/2025 | HARINGEY LB | Grant payable by the Exchequer | £69,391.33 |
| 14/04/2025 | HARROW LB | Grant payable by the Exchequer | £53,326.89 |
| 14/04/2025 | HASTINGS BC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | HAVERING LB | Grant payable by the Exchequer | £67,776.96 |
| 14/04/2025 | HERTSMERE BC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | HILLINGDON LB | Grant payable by the Exchequer | £57,144.00 |
| 14/04/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £100,000.00 |
| 14/04/2025 | IPSWICH BC | Grant payable by the Exchequer | £67,721.29 |
| 14/04/2025 | ISLINGTON LB | Grant payable by the Exchequer | £410,689.83 |
| 14/04/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | LAMBETH LB | Grant payable by the Exchequer | £250,000.00 |
| 14/04/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £106,384.09 |
| 14/04/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | LEWISHAM LB | Grant payable by the Exchequer | £190,829.19 |
| 14/04/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £146,393.44 |
| 14/04/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £435,979.42 |
| 14/04/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £307,077.82 |
| 14/04/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £63,108.72 |
| 14/04/2025 | LUTON BC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | MAIDSTONE BC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £173,339.00 |
| 14/04/2025 | MID SUSSEX DC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £57,855.96 |
| 14/04/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £84,565.09 |
| 14/04/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | NORWICH CITY CNCL | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £89,316.83 |
| 14/04/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £81,586.85 |
| 14/04/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £66,921.97 |
| 14/04/2025 | READING BC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £71,339.71 |
| 14/04/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £75,924.45 |
| 14/04/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £107,405.29 |
| 14/04/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £443,995.61 |
| 14/04/2025 | SPELTHORNE BOROUGH COUNCIL | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | TONBRIDGE & MALLING BC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £870,333.58 |
| 14/04/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £53,521.73 |
| 14/04/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £230,828.44 |
| 14/04/2025 | WATFORD COUNCIL | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £212,352.16 |
| 14/04/2025 | WOKING BC | Grant payable by the Exchequer | £50,000.00 |
| 14/04/2025 | CHURCH URBAN FUND | Windrush Day Grant Scheme 2025-26 | £500,000.00 |
| 14/04/2025 | Sennen Cove Recreation Centre | COF24 144 SENNEN COVE RECREATION CENTRE | £50,000.00 |
| 14/04/2025 | COMMISSION LOCAL ADMINISTRATION | DCLG DEL 25/26 budget contribution for the CLAE | £1,100,000.00 |
| 14/04/2025 | Democracy Counts Ltd | OE Renewals and post-General Election | £55,560.86 |
| 14/04/2025 | FCS Software Solutions Ltd | EMS Development for EIP | £61,228.57 |
| 14/04/2025 | IDOX SOFTWARE LTD | OE Renewals and post-General Election | £51,874.20 |
| 14/04/2025 | CIVICA UK LTD | OE Renewals and Post-General Election | £52,646.75 |
| 15/04/2025 | OLDHAM MBC | Oldham Levelling Up Partnership - CDEL | £9,900,000.00 |
| 15/04/2025 | ROCHDALE MBC | Rochdale Levelling Up Partnership - CDEL | £10,000,000.00 |
| 15/04/2025 | TORRIDGE DC | Torridge Levelling Up Partnerships - CDEL | £10,000,000.00 |
| 15/04/2025 | WALSALL MBC | Walsall Levelling Up Partnership | £10,000,000.00 |
| 15/04/2025 | HOMES ENGLAND | Private Sector Building Safety Fund CDEL | £10,453,106.00 |
| 15/04/2025 | COPYRIGHT LICENSING AGENCY LTD | MHCLG CLA Subscription (25-26) | £31,339.56 |
| 15/04/2025 | Livewire Consultancy Limited | Devolution Priority Programme | £41,000.00 |
| 15/04/2025 | MADE TECH LTD | Private Rental Sector Database | £33,087.86 |
| 15/04/2025 | MADE TECH LTD | Homes for Ukraine Service - Build 0.3 | £27,800.00 |
| 15/04/2025 | MADE TECH LTD | Homes for Ukraine Service - Build 0.3 | £119,785.00 |
| 15/04/2025 | MADE TECH LTD | Homes for Ukraine Service - Build 0.3 | £46,807.50 |
| 15/04/2025 | TPXimpact Limited | IT Service Contracts | £68,595.00 |
| 15/04/2025 | TPXimpact Limited | Local Plans - Content, Policy Design | £130,884.76 |
| 15/04/2025 | TPXimpact Limited | Planning Data Infrastructure | £124,037.60 |
| 15/04/2025 | TPXimpact Limited | Engagement and Adoption Extension | £42,587.52 |
| 15/04/2025 | PRICEWATERHOUSECOOPERS LLP | Review of BSR | £115,488.00 |
| 15/04/2025 | TPXimpact Limited | IT Service Contracts | £265,927.78 |
| 16/04/2025 | HOMES ENGLAND | Monthly Grant Claim SHAP CDEL 24/25 | £6,223,307.00 |
| 16/04/2025 | DUNDEE CITY COUNCIL | Dundee Community Regeneration Partnership - CDEL | £20,000,000.00 |
| 16/04/2025 | Scottish Borders Council | Scottish Borders Community Regeneration Partnershi | £20,000,000.00 |
| 16/04/2025 | Protection Approaches | To continue the support of the integration of HK B | £50,000.00 |
| 16/04/2025 | Live Life Social Enterprises | COF23 153 LIVE LIFE SOCIAL ENTERPRISES LTD | £109,400.00 |
| 16/04/2025 | Streatham & Marlborough CricketClub | COF24 019 STREATHAM & MARLBOROUGH CRICKET CLUB | £250,000.00 |
| 16/04/2025 | LAKE DISTRICT (NPA) | Digital Planning Improvement Fund | £50,000.00 |
| 16/04/2025 | Barnardos | To support the integration of HK British Nationals | £120,300.00 |
| 16/04/2025 | FRONTIER ECONOMICS LTD | UKSPF Monitoring & Evaluation - Interven | £240,630.00 |
| 16/04/2025 | VALUATION TRIBUNAL SERVICE | GIA to VTS | £260,000.00 |
| 16/04/2025 | MADE TECH LTD | Urgent DDAT Support & Process Improvemen | £39,630.60 |
| 16/04/2025 | XBP Europe Limited | Homes for Ukraine 2023/24 | £28,340.81 |
| 16/04/2025 | ATKINSRÉALIS PPS LIMITED | Building Safety Support Programme | £39,499.96 |
| 16/04/2025 | GOVERNMENT PROPERTY AGENCY | 2MS Landlord Services 24/25 Year | £42,748.67 |
| 17/04/2025 | AMBER VALLEY BC | Grant payable by the Exchequer | £235,600.00 |
| 17/04/2025 | ARUN DC | Grant payable by the Exchequer | £913,500.00 |
| 17/04/2025 | ASHFORD BC | Grant payable by the Exchequer | £662,000.00 |
| 17/04/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £284,893.00 |
| 17/04/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £2,180,400.00 |
| 17/04/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £1,166,503.00 |
| 17/04/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £2,117,400.00 |
| 17/04/2025 | BROADLAND DC | Grant payable by the Exchequer | £478,800.00 |
| 17/04/2025 | BROMLEY LB | Grant payable by the Exchequer | £10,773,000.00 |
| 17/04/2025 | BROXTOWE BC | Grant payable by the Exchequer | £507,000.00 |
| 17/04/2025 | CHARNWOOD BC | Grant payable by the Exchequer | £449,100.00 |
| 17/04/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £298,500.00 |
| 17/04/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £447,466.00 |
| 17/04/2025 | CRAWLEY BC | Grant payable by the Exchequer | £2,750,000.00 |
| 17/04/2025 | DARTFORD BC | Grant payable by the Exchequer | £365,000.00 |
| 17/04/2025 | DONCASTER MBC | Grant payable by the Exchequer | £212,500.00 |
| 17/04/2025 | DOVER DC | Grant payable by the Exchequer | £580,000.00 |
| 17/04/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £149,143.00 |
| 17/04/2025 | EALING LB | Grant payable by the Exchequer | £5,839,050.00 |
| 17/04/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £225,750.00 |
| 17/04/2025 | EPSOM & EWELL BC | Grant payable by the Exchequer | £617,500.00 |
| 17/04/2025 | EREWASH BC | Grant payable by the Exchequer | £108,360.00 |
| 17/04/2025 | FAREHAM BC | Grant payable by the Exchequer | £339,500.00 |
| 17/04/2025 | FENLAND DC | Grant payable by the Exchequer | £375,313.00 |
| 17/04/2025 | FOLKESTONE & HYTHE DC | Grant payable by the Exchequer | £80,350.00 |
| 17/04/2025 | GLOUCESTER CITY CNCL | Grant payable by the Exchequer | £119,000.00 |
| 17/04/2025 | GRAVESHAM BC | Grant payable by the Exchequer | £647,700.00 |
| 17/04/2025 | HARINGEY LB | Grant payable by the Exchequer | £5,373,750.00 |
| 17/04/2025 | HARROW LB | Grant payable by the Exchequer | £4,406,500.00 |
| 17/04/2025 | HERTSMERE BC | Grant payable by the Exchequer | £659,875.00 |
| 17/04/2025 | HILLINGDON LB | Grant payable by the Exchequer | £4,234,066.00 |
| 17/04/2025 | HORSHAM DC | Grant payable by the Exchequer | £832,000.00 |
| 17/04/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £629,120.00 |
| 17/04/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £262,000.00 |
| 17/04/2025 | KINGS LYNN & WEST NORFOLK BC | Grant payable by the Exchequer | £1,399,000.00 |
| 17/04/2025 | LANCASTER CITY COUNCIL | Grant payable by the Exchequer | £199,675.00 |
| 17/04/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £1,741,000.00 |
| 17/04/2025 | LEWISHAM LB | Grant payable by the Exchequer | £3,702,005.00 |
| 17/04/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £7,687,680.00 |
| 17/04/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £226,800.00 |
| 17/04/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £2,838,976.00 |
| 17/04/2025 | MID DEVON DC | Grant payable by the Exchequer | £765,000.00 |
| 17/04/2025 | MID SUSSEX DC | Grant payable by the Exchequer | £411,325.00 |
| 17/04/2025 | NORTH DEVON DC | Grant payable by the Exchequer | £171,975.00 |
| 17/04/2025 | NORTH NORFOLK DC | Grant payable by the Exchequer | £294,000.00 |
| 17/04/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £264,032.00 |
| 17/04/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £1,516,724.00 |
| 17/04/2025 | OADBY & WIGSTON BC | Grant payable by the Exchequer | £254,000.00 |
| 17/04/2025 | READING BC | Grant payable by the Exchequer | £891,750.00 |
| 17/04/2025 | REIGATE & BANSTEAD BC | Grant payable by the Exchequer | £430,000.00 |
| 17/04/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £1,283,920.00 |
| 17/04/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £143,650.00 |
| 17/04/2025 | SEVENOAKS DC | Grant payable by the Exchequer | £1,341,200.00 |
| 17/04/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £1,010,000.00 |
| 17/04/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £583,736.00 |
| 17/04/2025 | SOUTH CAMBRIDGESHIRE DC | Grant payable by the Exchequer | £989,000.00 |
| 17/04/2025 | SOUTH NORFOLK DC | Grant payable by the Exchequer | £1,117,200.00 |
| 17/04/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £79,980.00 |
| 17/04/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £250,000.00 |
| 17/04/2025 | SPELTHORNE BOROUGH COUNCIL | Grant payable by the Exchequer | £1,503,736.00 |
| 17/04/2025 | ST ALBANS CITY COUNCIL | Grant payable by the Exchequer | £2,022,160.00 |
| 17/04/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £201,196.00 |
| 17/04/2025 | STROUD DC | Grant payable by the Exchequer | £406,200.00 |
| 17/04/2025 | SUTTON LB | Grant payable by the Exchequer | £6,403,638.00 |
| 17/04/2025 | THANET DC | Grant payable by the Exchequer | £632,100.00 |
| 17/04/2025 | TORBAY BC | Grant payable by the Exchequer | £275,750.00 |
| 17/04/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £4,420,000.00 |
| 17/04/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £4,606,750.00 |
| 17/04/2025 | WEALDEN DC | Grant payable by the Exchequer | £924,000.00 |
| 17/04/2025 | WEST LINDSEY DC | Grant payable by the Exchequer | £238,875.00 |
| 17/04/2025 | WEST OXFORDSHIRE DC | Grant payable by the Exchequer | £730,000.00 |
| 17/04/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £7,662,115.00 |
| 17/04/2025 | WINCHESTER CITY CNCL | Grant payable by the Exchequer | £462,304.00 |
| 17/04/2025 | WORCESTER CITY CNCL | Grant payable by the Exchequer | £776,000.00 |
| 17/04/2025 | Community Solutions North West Ltd | COF24 089 COMMUNITY SOLUTIONS NORTH WEST LIMITED | £385,446.00 |
| 17/04/2025 | GISDA Cyfyngedig | COF24 148 GISDA CYF | £250,000.00 |
| 17/04/2025 | Greenacres Community Centre | COF24 119 GREENACRES COMMUNITY ASSOCIATION | £250,000.00 |
| 17/04/2025 | Portishead Pool Community Trust | COF24 131 PORTISHEAD POOL COMMUNITY TRUST | £275,000.00 |
| 17/04/2025 | COMHAIRLE NAN EILEAN SIAR | Comhairle nan Eilean Siar CRP Capacity Payment | £45,000.00 |
| 17/04/2025 | DUNDEE CITY COUNCIL | Dundee Community Regeneration Partnership - CDEL | £45,000.00 |
| 17/04/2025 | Scottish Borders Council | Scottish Borders Levelling Up Partnership - CDEL | £45,000.00 |
| 17/04/2025 | WYRE BC | MHCLG PRS Healthy Homes Project | £65,000.00 |
| 17/04/2025 | GREATER LONDON AUTHORITY | Grant payable by the Exchequer | £2,500,000.00 |
| 17/04/2025 | GREATER MANCHESTER COMBINED AUT | Grant payable by the Exchequer | £500,000.00 |
| 17/04/2025 | LIVERPOOL CITY REGION COMB AUT | Grant payable by the Exchequer | £250,000.00 |
| 17/04/2025 | NORTH EAST COMBINED AUTHORITY | Grant payable by the Exchequer | £250,000.00 |
| 17/04/2025 | Peterborough&Cambridgeshire Combine | Grant payable by the Exchequer | £225,000.00 |
| 17/04/2025 | SHEFFIELD CITY REGION COMB AUTH | Grant payable by the Exchequer | £225,000.00 |
| 17/04/2025 | TEES VALLEY COMBINED AUTHORITY | Grant payable by the Exchequer | £50,000.00 |
| 17/04/2025 | WEST MIDLANDS COMBINED AUTHORITY | Grant payable by the Exchequer | £450,000.00 |
| 17/04/2025 | WEST OF ENGLAND COMBINED AUTHORITY | Grant payable by the Exchequer | £550,000.00 |
| 17/04/2025 | WEST YORKSHIRE COMBINED AUTHORITY | Grant payable by the Exchequer | £250,000.00 |
| 17/04/2025 | York&North Yorkshire Combined Autho | Grant payable by the Exchequer | £50,000.00 |
| 17/04/2025 | Community Solutions North West Ltd | COF24 089 COMMUNITY SOLUTIONS NORTH WEST LIMITED | £50,000.00 |
| 17/04/2025 | GISDA Cyfyngedig | COF24 148 GISDA CYF | £50,000.00 |
| 17/04/2025 | Greenacres Community Centre | COF24 119 GREENACRES COMMUNITY ASSOCIATION | £50,000.00 |
| 17/04/2025 | ADROIT ECONOMICS LTD | Economic Analysis for Building Safety | £142,931.20 |
| 17/04/2025 | Deconstruct Uk Ltd | Safety and maintenance on Grenfell Tower | £390,203.50 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | MHCLG - Lease expiries - Notts, Plym, Ca | £174,476.14 |
| 17/04/2025 | WALKER MORRIS LLP | Specialist legal and technical support f | £36,280.85 |
| 17/04/2025 | WALKER MORRIS LLP | Specialist legal and technical support f | £25,944.02 |
| 17/04/2025 | WALKER MORRIS LLP | Specialist legal and technical support f | £46,678.52 |
| 17/04/2025 | British Geological Survey (UKRI) | Aggregates Working Parties - Secretariat support | £48,720.13 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Rent 24/25 Year | £38,291.99 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | RCCs Rent 25/26 Year ( VAT Code V8) | £506,128.70 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Rent 25/26 Year (VAT Code | £88,571.80 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Rent 25/26 Year (VAT Code | £45,207.07 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | 2MS Rent 25/26 Year (VAT Code V8) | £31,292.50 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Rent 25/26 Year (VAT Code | £63,055.20 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | 2MS Rent 25/26 Year (VAT Code V8) | £1,257,519.00 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Rent 25/26 Year (VAT Code | £112,877.50 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | RCCs Rent 25/26 Year ( VAT Code V8) | £496,257.41 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | RCCs Rent 25/26 Year ( VAT Code V8) | £554,124.67 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | RCCs Rent 25/26 Year ( VAT Code V8) | £493,100.64 |
| 17/04/2025 | SAP (UK) LTD | DLUHC Success Factor Licences and Suppor | £125,539.39 |
| 17/04/2025 | SAP (UK) LTD | DLUHC Success Factor Licences and Suppor | £144,289.87 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Work Place Services 25/26 | £61,926.62 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Landlord Services 25/26 Y | £38,361.76 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Work Place Services 25/26 | £59,263.59 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Landlord Services 25/26 Y | £43,218.20 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | 2MS Landlord Services 25/26 Year (VAT Co | £28,791.62 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | 2MS PFI UP 25/26 Year (VAT Code V8) | £36,622.25 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Landlord Services 25/26 Y | £45,363.31 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Work Place Services 25/26 | £35,403.53 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | 2MS Landlord Services 25/26 Year (VAT Co | £994,395.47 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | 2MS Management Fee 25/26 Year (VAT Code | £44,738.44 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | 2MS PFI UP 25/26 Year (VAT Code V8) | £1,264,847.01 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Landlord Services 25/26 Y | £47,204.01 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Work Place Services 25/26 | £31,341.30 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Landlord Services 25/26 Y | £25,403.58 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Landlord Services 25/26 Y | £27,493.56 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Work Place Services 25/26 | £37,988.63 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | RCCs Workplace Services 25/26 Year ( VAT | £113,804.89 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | RRCs Landlord Services 25/26 Year ( VAT | £96,928.63 |
| 17/04/2025 | GOVERNMENT PROPERTY AGENCY | RCCs Workplace Services 25/26 Year ( VAT | £122,658.48 |
| 17/04/2025 | OVE ARUP & PARTNERS | LUF Capacity and Capability Delivery Ass | £430,315.50 |
| 22/04/2025 | Highfields Community Association | COF24 098 HIGHFIELDS COMMUNITY ASSOCIATION | £307,115.00 |
| 22/04/2025 | Redruth Former Library CIC | COF24 095 THE REDRUTH FORMER LIBRARY CIC | £249,340.00 |
| 22/04/2025 | Wingrave with Rowsham Parish Counci | COF24 126 WINGRAVE WITH ROWSHAW PARISH COUNCIL | £210,000.00 |
| 22/04/2025 | 23 RED LIMITED | New Towns Event Planning | £72,000.00 |
| 22/04/2025 | Argyll And Bute Council | Argyll & Bute CRP Capacity Payment | £45,000.00 |
| 22/04/2025 | EREWASH BOROUGH COUNCIL | Reimbursement costs | £34,894.00 |
| 22/04/2025 | SOMERSET COUNTY COUNCIL | Reimbursement costs | £59,852.47 |
| 22/04/2025 | WEST MIDLANDS COMBINED AUTHORITY | Reimbursement costs | £63,657.56 |
| 22/04/2025 | AMBER VALLEY BC | Grant payable by the Exchequer | £193,625.00 |
| 22/04/2025 | ARUN DC | Grant payable by the Exchequer | £302,080.00 |
| 22/04/2025 | ASHFIELD DC | Grant payable by the Exchequer | £37,003.00 |
| 22/04/2025 | BABERGH AND MID SUFFOLK DC | Grant payable by the Exchequer | £209,423.00 |
| 22/04/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £586,099.00 |
| 22/04/2025 | BARNET LB | Grant payable by the Exchequer | £369,391.00 |
| 22/04/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £67,114.00 |
| 22/04/2025 | BASINGSTOKE & DEANE BC | Grant payable by the Exchequer | £179,321.00 |
| 22/04/2025 | BASSETLAW DC | Grant payable by the Exchequer | £281,547.00 |
| 22/04/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £228,253.00 |
| 22/04/2025 | BCP Council | Grant payable by the Exchequer | £61,450.00 |
| 22/04/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £137,518.00 |
| 22/04/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £2,115,085.00 |
| 22/04/2025 | BLABY DC | Grant payable by the Exchequer | £106,512.00 |
| 22/04/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £204,386.00 |
| 22/04/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £100,107.00 |
| 22/04/2025 | BOLSOVER DC | Grant payable by the Exchequer | £70,603.00 |
| 22/04/2025 | BOLTON MBC | Grant payable by the Exchequer | £184,821.00 |
| 22/04/2025 | BOSTON BC | Grant payable by the Exchequer | £43,601.00 |
| 22/04/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £272,657.00 |
| 22/04/2025 | BRADFORD MBC | Grant payable by the Exchequer | £346,727.00 |
| 22/04/2025 | BRAINTREE DC | Grant payable by the Exchequer | £387,519.00 |
| 22/04/2025 | BRECKLAND DC | Grant payable by the Exchequer | £284,724.00 |
| 22/04/2025 | BRENT LB | Grant payable by the Exchequer | £474,648.00 |
| 22/04/2025 | BRENTWOOD BC | Grant payable by the Exchequer | £70,637.00 |
| 22/04/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £253,492.00 |
| 22/04/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £263,974.00 |
| 22/04/2025 | BROADLAND DC | Grant payable by the Exchequer | £205,623.00 |
| 22/04/2025 | BROXBOURNE BC | Grant payable by the Exchequer | £42,616.00 |
| 22/04/2025 | BROXTOWE BC | Grant payable by the Exchequer | £90,113.00 |
| 22/04/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £960,887.00 |
| 22/04/2025 | BURNLEY BC | Grant payable by the Exchequer | £59,755.00 |
| 22/04/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £83,656.00 |
| 22/04/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £302,831.00 |
| 22/04/2025 | CANTERBURY CITY CNCL | Grant payable by the Exchequer | £264,758.00 |
| 22/04/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £899,867.00 |
| 22/04/2025 | CHARNWOOD BC | Grant payable by the Exchequer | £206,901.00 |
| 22/04/2025 | CHELMSFORD BC | Grant payable by the Exchequer | £261,482.00 |
| 22/04/2025 | CHERWELL DC | Grant payable by the Exchequer | £233,858.00 |
| 22/04/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £760,196.00 |
| 22/04/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £303,852.00 |
| 22/04/2025 | CHESTERFIELD BC | Grant payable by the Exchequer | £48,194.00 |
| 22/04/2025 | CHICHESTER DC | Grant payable by the Exchequer | £205,933.00 |
| 22/04/2025 | CITY OF LONDON | Grant payable by the Exchequer | £131,727.00 |
| 22/04/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £320,455.00 |
| 22/04/2025 | COLCHESTER BC | Grant payable by the Exchequer | £184,073.00 |
| 22/04/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £1,335,554.00 |
| 22/04/2025 | COTSWOLD DC | Grant payable by the Exchequer | £204,997.00 |
| 22/04/2025 | CROYDON LB | Grant payable by the Exchequer | £562,819.00 |
| 22/04/2025 | Cumberland Council | Grant payable by the Exchequer | £329,229.00 |
| 22/04/2025 | DACORUM BC | Grant payable by the Exchequer | £109,390.00 |
| 22/04/2025 | DARLINGTON BC | Grant payable by the Exchequer | £136,300.00 |
| 22/04/2025 | DARTFORD BC | Grant payable by the Exchequer | £304,465.00 |
| 22/04/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £216,794.00 |
| 22/04/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £205,679.00 |
| 22/04/2025 | DERBYSHIRE DALES DC | Grant payable by the Exchequer | £28,695.00 |
| 22/04/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £319,627.00 |
| 22/04/2025 | DONCASTER MBC | Grant payable by the Exchequer | £336,159.00 |
| 22/04/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £808,907.00 |
| 22/04/2025 | DOVER DC | Grant payable by the Exchequer | £133,406.00 |
| 22/04/2025 | DUDLEY MBC | Grant payable by the Exchequer | £153,874.00 |
| 22/04/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £533,959.00 |
| 22/04/2025 | EALING LB | Grant payable by the Exchequer | £175,145.00 |
| 22/04/2025 | EAST CAMBRIDGESHIRE DC | Grant payable by the Exchequer | £207,216.00 |
| 22/04/2025 | EAST DEVON DC | Grant payable by the Exchequer | £171,259.00 |
| 22/04/2025 | EAST HAMPSHIRE DC | Grant payable by the Exchequer | £65,045.00 |
| 22/04/2025 | EAST HERTFORDSHIRE DC | Grant payable by the Exchequer | £298,176.00 |
| 22/04/2025 | EAST LINDSEY DC | Grant payable by the Exchequer | £158,731.00 |
| 22/04/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £742,976.00 |
| 22/04/2025 | EAST STAFFORDSHIRE BC | Grant payable by the Exchequer | £188,628.00 |
| 22/04/2025 | EAST SUFFOLK COUNCIL | Grant payable by the Exchequer | £229,353.00 |
| 22/04/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £146,748.00 |
| 22/04/2025 | EASTBOURNE BC | Grant payable by the Exchequer | £45,928.00 |
| 22/04/2025 | EASTLEIGH BOROUGH COUNCIL | Grant payable by the Exchequer | £178,540.00 |
| 22/04/2025 | ELMBRIDGE BC | Grant payable by the Exchequer | £42,231.00 |
| 22/04/2025 | EPPING FOREST DC | Grant payable by the Exchequer | £70,633.00 |
| 22/04/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £451,897.00 |
| 22/04/2025 | EXETER CITY COUNCIL | Grant payable by the Exchequer | £217,945.00 |
| 22/04/2025 | FENLAND DC | Grant payable by the Exchequer | £148,157.00 |
| 22/04/2025 | FOLKESTONE & HYTHE DC | Grant payable by the Exchequer | £107,898.00 |
| 22/04/2025 | FOREST OF DEAN DC | Grant payable by the Exchequer | £110,797.00 |
| 22/04/2025 | FYLDE BC | Grant payable by the Exchequer | £56,329.00 |
| 22/04/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £52,616.00 |
| 22/04/2025 | GEDLING BC | Grant payable by the Exchequer | £131,338.00 |
| 22/04/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £210,444.00 |
| 22/04/2025 | GRAVESHAM BC | Grant payable by the Exchequer | £63,740.00 |
| 22/04/2025 | GREAT YARMOUTH BC | Grant payable by the Exchequer | £118,051.00 |
| 22/04/2025 | GREENWICH LB | Grant payable by the Exchequer | £52,413.00 |
| 22/04/2025 | GUILDFORD BC | Grant payable by the Exchequer | £153,726.00 |
| 22/04/2025 | HALTON BC | Grant payable by the Exchequer | £45,226.00 |
| 22/04/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £393,863.00 |
| 22/04/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £282,422.00 |
| 22/04/2025 | HARBOROUGH DC | Grant payable by the Exchequer | £223,984.00 |
| 22/04/2025 | HARINGEY LB | Grant payable by the Exchequer | £80,035.00 |
| 22/04/2025 | HARLOW DC | Grant payable by the Exchequer | £68,151.00 |
| 22/04/2025 | HARROW LB | Grant payable by the Exchequer | £30,538.00 |
| 22/04/2025 | HART DC | Grant payable by the Exchequer | £92,954.00 |
| 22/04/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £266,662.00 |
| 22/04/2025 | HAVERING LB | Grant payable by the Exchequer | £156,969.00 |
| 22/04/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £401,143.00 |
| 22/04/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £213,489.00 |
| 22/04/2025 | HINCKLEY & BOSWORTH BC | Grant payable by the Exchequer | £131,535.00 |
| 22/04/2025 | HORSHAM DC | Grant payable by the Exchequer | £107,423.00 |
| 22/04/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £152,875.00 |
| 22/04/2025 | HUNTINGDONSHIRE DC | Grant payable by the Exchequer | £367,958.00 |
| 22/04/2025 | HYNDBURN BC | Grant payable by the Exchequer | £44,144.00 |
| 22/04/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £51,701.00 |
| 22/04/2025 | ISLINGTON LB | Grant payable by the Exchequer | £247,780.00 |
| 22/04/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £481,666.00 |
| 22/04/2025 | KINGS LYNN & WEST NORFOLK BC | Grant payable by the Exchequer | £73,342.00 |
| 22/04/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £47,863.00 |
| 22/04/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £28,438.00 |
| 22/04/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £355,062.00 |
| 22/04/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £361,815.00 |
| 22/04/2025 | LANCASTER CITY COUNCIL | Grant payable by the Exchequer | £34,261.00 |
| 22/04/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £1,538,425.00 |
| 22/04/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £193,484.00 |
| 22/04/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £260,316.00 |
| 22/04/2025 | LEWES DC | Grant payable by the Exchequer | £112,146.00 |
| 22/04/2025 | LEWISHAM LB | Grant payable by the Exchequer | £169,364.00 |
| 22/04/2025 | LICHFIELD DC | Grant payable by the Exchequer | £169,165.00 |
| 22/04/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £201,859.00 |
| 22/04/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £1,455,541.00 |
| 22/04/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £135,954.00 |
| 22/04/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £1,480,590.00 |
| 22/04/2025 | LUTON BC | Grant payable by the Exchequer | £65,526.00 |
| 22/04/2025 | MAIDSTONE BC | Grant payable by the Exchequer | £259,068.00 |
| 22/04/2025 | MALDON DC | Grant payable by the Exchequer | £146,768.00 |
| 22/04/2025 | MALVERN HILLS DC | Grant payable by the Exchequer | £133,686.00 |
| 22/04/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £1,447,297.00 |
| 22/04/2025 | MANSFIELD DC | Grant payable by the Exchequer | £85,313.00 |
| 22/04/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £327,749.00 |
| 22/04/2025 | MELTON BC | Grant payable by the Exchequer | £143,375.00 |
| 22/04/2025 | MID DEVON DC | Grant payable by the Exchequer | £124,537.00 |
| 22/04/2025 | MID SUFFOLK DISTRICT COUNCIL | Grant payable by the Exchequer | £475,782.00 |
| 22/04/2025 | MID SUSSEX DC | Grant payable by the Exchequer | £308,897.00 |
| 22/04/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £979,146.00 |
| 22/04/2025 | NEWARK & SHERWOOD DC | Grant payable by the Exchequer | £246,851.00 |
| 22/04/2025 | NEWCASTLE UNDER LYME BC | Grant payable by the Exchequer | £41,169.00 |
| 22/04/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £408,351.00 |
| 22/04/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £320,281.00 |
| 22/04/2025 | NORTH DEVON DC | Grant payable by the Exchequer | £176,347.00 |
| 22/04/2025 | NORTH EAST DERBYSHIRE DC | Grant payable by the Exchequer | £185,872.00 |
| 22/04/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £103,578.00 |
| 22/04/2025 | NORTH HERTS DC (HOUSING) | Grant payable by the Exchequer | £54,194.00 |
| 22/04/2025 | NORTH KESTEVEN DC | Grant payable by the Exchequer | £181,098.00 |
| 22/04/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £176,253.00 |
| 22/04/2025 | NORTH NORFOLK DC | Grant payable by the Exchequer | £149,023.00 |
| 22/04/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £805,719.00 |
| 22/04/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £273,409.00 |
| 22/04/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £117,181.00 |
| 22/04/2025 | NORTH WEST LEICESTERSHIRE DC | Grant payable by the Exchequer | £169,832.00 |
| 22/04/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £1,010,674.00 |
| 22/04/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £822,376.00 |
| 22/04/2025 | NORWICH CITY CNCL | Grant payable by the Exchequer | £102,356.00 |
| 22/04/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £286,957.00 |
| 22/04/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £310,392.00 |
| 22/04/2025 | NUNEATON & BEDWORTH BC | Grant payable by the Exchequer | £256,835.00 |
| 22/04/2025 | OADBY & WIGSTON BC | Grant payable by the Exchequer | £59,125.00 |
| 22/04/2025 | OLDHAM MBC | Grant payable by the Exchequer | £100,600.00 |
| 22/04/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £281,629.00 |
| 22/04/2025 | PENDLE BC | Grant payable by the Exchequer | £33,808.00 |
| 22/04/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £199,426.00 |
| 22/04/2025 | PRESTON BC | Grant payable by the Exchequer | £534,097.00 |
| 22/04/2025 | READING BC | Grant payable by the Exchequer | £203,060.00 |
| 22/04/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £236,163.00 |
| 22/04/2025 | REIGATE & BANSTEAD BC | Grant payable by the Exchequer | £108,193.00 |
| 22/04/2025 | RIBBLE VALLEY BC | Grant payable by the Exchequer | £136,830.00 |
| 22/04/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £153,675.00 |
| 22/04/2025 | ROCHFORD DISTRICT COUNCIL | Grant payable by the Exchequer | £109,961.00 |
| 22/04/2025 | ROSSENDALE BC | Grant payable by the Exchequer | £35,373.00 |
| 22/04/2025 | ROTHER DC | Grant payable by the Exchequer | £79,392.00 |
| 22/04/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £363,010.00 |
| 22/04/2025 | RUGBY BC | Grant payable by the Exchequer | £282,901.00 |
| 22/04/2025 | RUNNYMEDE BOROUGH COUNCIL | Grant payable by the Exchequer | £193,647.00 |
| 22/04/2025 | RUSHCLIFFE BOROUGH COUNCIL | Grant payable by the Exchequer | £369,406.00 |
| 22/04/2025 | RUSHMOOR BC | Grant payable by the Exchequer | £128,118.00 |
| 22/04/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £1,196,294.00 |
| 22/04/2025 | SANDWELL MBC | Grant payable by the Exchequer | £94,645.00 |
| 22/04/2025 | SEFTON MBC | Grant payable by the Exchequer | £359,016.00 |
| 22/04/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £568,263.00 |
| 22/04/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £508,613.00 |
| 22/04/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £343,233.00 |
| 22/04/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £100,791.00 |
| 22/04/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £1,088,924.00 |
| 22/04/2025 | SOUTH CAMBRIDGESHIRE DC | Grant payable by the Exchequer | £469,794.00 |
| 22/04/2025 | SOUTH DERBYSHIRE DC | Grant payable by the Exchequer | £282,092.00 |
| 22/04/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £667,637.00 |
| 22/04/2025 | SOUTH HAMS DC | Grant payable by the Exchequer | £240,545.00 |
| 22/04/2025 | SOUTH HOLLAND | Grant payable by the Exchequer | £173,907.00 |
| 22/04/2025 | SOUTH KESTEVEN DC | Grant payable by the Exchequer | £118,559.00 |
| 22/04/2025 | SOUTH NORFOLK DC | Grant payable by the Exchequer | £348,003.00 |
| 22/04/2025 | SOUTH OXFORDSHIRE DC | Grant payable by the Exchequer | £359,416.00 |
| 22/04/2025 | SOUTH RIBBLE BC | Grant payable by the Exchequer | £124,918.00 |
| 22/04/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £702,946.00 |
| 22/04/2025 | STAFFORD BC | Grant payable by the Exchequer | £50,902.00 |
| 22/04/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £140,978.00 |
| 22/04/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £216,354.00 |
| 22/04/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £150,790.00 |
| 22/04/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £47,193.00 |
| 22/04/2025 | STRATFORD ON AVON DC | Grant payable by the Exchequer | £331,395.00 |
| 22/04/2025 | STROUD DC | Grant payable by the Exchequer | £122,421.00 |
| 22/04/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £275,464.00 |
| 22/04/2025 | SURREY COUNTY COUNCIL | Grant payable by the Exchequer | £221,967.00 |
| 22/04/2025 | SWALE BC | Grant payable by the Exchequer | £246,905.00 |
| 22/04/2025 | SWINDON BC | Grant payable by the Exchequer | £259,396.00 |
| 22/04/2025 | TAMESIDE MBC | Grant payable by the Exchequer | £103,634.00 |
| 22/04/2025 | TAMWORTH BOROUGH COUNCIL | Grant payable by the Exchequer | £71,577.00 |
| 22/04/2025 | TANDRIDGE DC | Grant payable by the Exchequer | £75,743.00 |
| 22/04/2025 | TEIGNBRIDGE DC | Grant payable by the Exchequer | £87,929.00 |
| 22/04/2025 | TELFORD & WREKIN DC | Grant payable by the Exchequer | £530,386.00 |
| 22/04/2025 | TENDRING DC | Grant payable by the Exchequer | £231,141.00 |
| 22/04/2025 | TEWKESBURY BC | Grant payable by the Exchequer | £357,463.00 |
| 22/04/2025 | THANET DC | Grant payable by the Exchequer | £181,090.00 |
| 22/04/2025 | THREE RIVERS DC | Grant payable by the Exchequer | £58,148.00 |
| 22/04/2025 | TONBRIDGE & MALLING BC | Grant payable by the Exchequer | £129,253.00 |
| 22/04/2025 | TORRIDGE DC | Grant payable by the Exchequer | £205,944.00 |
| 22/04/2025 | TOWER HAMLETS LB | Grant payable by the Exchequer | £1,102,742.00 |
| 22/04/2025 | TRAFFORD MBC | Grant payable by the Exchequer | £143,638.00 |
| 22/04/2025 | TUNBRIDGE WELLS BC | Grant payable by the Exchequer | £211,895.00 |
| 22/04/2025 | UTTLESFORD DC | Grant payable by the Exchequer | £275,614.00 |
| 22/04/2025 | VALE OF WHITE HORSE DC | Grant payable by the Exchequer | £398,955.00 |
| 22/04/2025 | WAKEFIELD MDC | Grant payable by the Exchequer | £202,577.00 |
| 22/04/2025 | WALSALL MBC | Grant payable by the Exchequer | £38,179.00 |
| 22/04/2025 | WALTHAM FOREST LB | Grant payable by the Exchequer | £55,240.00 |
| 22/04/2025 | WANDSWORTH LB | Grant payable by the Exchequer | £1,952,467.00 |
| 22/04/2025 | WARRINGTON BC | Grant payable by the Exchequer | £274,215.00 |
| 22/04/2025 | WARWICK | Grant payable by the Exchequer | £382,130.00 |
| 22/04/2025 | WARWICKSHIRE COUNTY CNCL | Grant payable by the Exchequer | £313,928.00 |
| 22/04/2025 | WATFORD COUNCIL | Grant payable by the Exchequer | £196,029.00 |
| 22/04/2025 | WAVERLEY BC V177 | Grant payable by the Exchequer | £252,811.00 |
| 22/04/2025 | WEALDEN DC | Grant payable by the Exchequer | £348,545.00 |
| 22/04/2025 | WELWYN HATFIELD COUNCIL | Grant payable by the Exchequer | £56,063.00 |
| 22/04/2025 | WEST BERKSHIRE COUNCIL | Grant payable by the Exchequer | £206,350.00 |
| 22/04/2025 | WEST DEVON BC | Grant payable by the Exchequer | £54,002.00 |
| 22/04/2025 | WEST LANCASHIRE BC | Grant payable by the Exchequer | £130,633.00 |
| 22/04/2025 | WEST LINDSEY DC | Grant payable by the Exchequer | £124,839.00 |
| 22/04/2025 | WEST NORTHAMPTONSHIRE COUNCIL | Grant payable by the Exchequer | £882,602.00 |
| 22/04/2025 | WEST OXFORDSHIRE DC | Grant payable by the Exchequer | £126,587.00 |
| 22/04/2025 | WEST SUFFOLK DC | Grant payable by the Exchequer | £186,108.00 |
| 22/04/2025 | WEST SUSSEX CC | Grant payable by the Exchequer | £235,728.00 |
| 22/04/2025 | WESTMINSTER CITY CNCL | Grant payable by the Exchequer | £248,958.00 |
| 22/04/2025 | Westmorland & Furness Council | Grant payable by the Exchequer | £491,401.00 |
| 22/04/2025 | WIGAN MBC | Grant payable by the Exchequer | £372,155.00 |
| 22/04/2025 | WILTSHIRE COUNCIL | Grant payable by the Exchequer | £421,802.00 |
| 22/04/2025 | WINCHESTER CITY CNCL | Grant payable by the Exchequer | £452,842.00 |
| 22/04/2025 | WINDSOR & MAIDENHEAD | Grant payable by the Exchequer | £259,121.00 |
| 22/04/2025 | WIRRAL MBC | Grant payable by the Exchequer | £103,960.00 |
| 22/04/2025 | WOKING BC | Grant payable by the Exchequer | £53,258.00 |
| 22/04/2025 | WOKINGHAM DC | Grant payable by the Exchequer | £378,055.00 |
| 22/04/2025 | WOLVERHAMPTON MBC | Grant payable by the Exchequer | £64,355.00 |
| 22/04/2025 | WORCESTERSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £93,829.00 |
| 22/04/2025 | WYCHAVON DISTRICT COUNCIL | Grant payable by the Exchequer | £143,644.00 |
| 22/04/2025 | WYRE BC | Grant payable by the Exchequer | £244,224.00 |
| 22/04/2025 | WYRE FOREST DISTRICT COUNCIL | Grant payable by the Exchequer | £78,247.00 |
| 22/04/2025 | YORK CITY CNCL | Grant payable by the Exchequer | £172,808.00 |
| 22/04/2025 | Highfields Community Association | Grant payable by the Exchequer | £50,000.00 |
| 22/04/2025 | Redruth Former Library CIC | Grant payable by the Exchequer | £49,868.00 |
| 22/04/2025 | SOFTWIRE TECHNOLOGY LTD | Improving Registration Alphas | £92,977.50 |
| 22/04/2025 | SOFTWIRE TECHNOLOGY LTD | CDEL - SoW 3 Digital Development | £256,160.00 |
| 22/04/2025 | GOVERNMENT LEGAL DEPARTMENT | Variable fee inc. VAT (VJ) | £375,366.26 |
| 22/04/2025 | GOVERNMENT LEGAL DEPARTMENT | Variable fee inc. VAT (VJ) | £375,366.26 |
| 22/04/2025 | GOVERNMENT LEGAL DEPARTMENT | GLD professional charges | £94,405.13 |
| 22/04/2025 | GREATER LONDON AUTHORITY | Research | £229,235.50 |
| 22/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Rent 25/26 Year (VAT Code | £26,178.00 |
| 22/04/2025 | GOVERNMENT PROPERTY AGENCY | RCCs Rent 25/26 Year | £524,156.93 |
| 22/04/2025 | SAP (UK) LTD | Success Factor Licences and Support | £39,035.00 |
| 22/04/2025 | GOVERNMENT PROPERTY AGENCY | RCCs Workplace Services 25/26 Year | £155,497.08 |
| 22/04/2025 | GOVERNMENT PROPERTY AGENCY | RRCs Landlord Services 25/26 Year | £29,074.55 |
| 23/04/2025 | St Just Miners’ Chapel | Grant payable by the Exchequer | £148,000.00 |
| 23/04/2025 | St Just Miners’ Chapel | Grant payable by the Exchequer | £29,600.00 |
| 23/04/2025 | ECONOMIC & SOCIAL RESEARCH CNCL | WWC LEG Payment 24-25 | £250,000.00 |
| 23/04/2025 | NATIONAL CENTRE FOR SOCIAL RESEARCH | English Housing Survey Research | £58,060.73 |
| 23/04/2025 | NATIONAL CENTRE FOR SOCIAL RESEARCH | English Housing Survey Research | £584,173.85 |
| 23/04/2025 | MADE TECH LTD | Procuring digital resources to begin wor | £39,201.55 |
| 23/04/2025 | MADE TECH LTD | Private Rental Sector Database additiona | £90,840.00 |
| 23/04/2025 | MADE TECH LTD | Private Rental Sector Database additiona | £99,457.50 |
| 23/04/2025 | MADE TECH LTD | Private Rental Sector Database additiona | £83,559.43 |
| 23/04/2025 | MADE TECH LTD | Private Rental Sector Database additiona | £90,870.00 |
| 23/04/2025 | MADE TECH LTD | Private Rental Sector Database additiona | £108,200.57 |
| 23/04/2025 | EVERSHEDS | Overarching strategic Legal Advisor | £54,000.00 |
| 24/04/2025 | Higham Hill Hub CIO | Grant payable by the Exchequer | £466,064.00 |
| 24/04/2025 | Higham Hill Hub CIO | Grant payable by the Exchequer | £25,000.00 |
| 24/04/2025 | HOUSING OMBUDSMAN | Grant in Aid to Housing Ombudsman | £64,482.00 |
| 24/04/2025 | SOFTWIRE TECHNOLOGY LTD | IT Service Contracts | £292,077.50 |
| 24/04/2025 | GOVERNMENT PROPERTY AGENCY | RCCs Rent 25/26 Year | £491,556.83 |
| 24/04/2025 | Verian Group UK Limited | Long-term Housing Strategy: Message Test | £29,993.40 |
| 25/04/2025 | BASSETLAW DC | Grant payable by the Exchequer | £70,000.00 |
| 25/04/2025 | BCP Council | Grant payable by the Exchequer | £40,000.00 |
| 25/04/2025 | BRAINTREE DC | Grant payable by the Exchequer | £40,000.00 |
| 25/04/2025 | BROADLAND DC | Grant payable by the Exchequer | £40,000.00 |
| 25/04/2025 | CHELMSFORD BC | Grant payable by the Exchequer | £40,000.00 |
| 25/04/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £110,000.00 |
| 25/04/2025 | EAST SUFFOLK COUNCIL | Grant payable by the Exchequer | £40,000.00 |
| 25/04/2025 | TENDRING DC | Grant payable by the Exchequer | £40,000.00 |
| 25/04/2025 | TUNBRIDGE WELLS BC | Grant payable by the Exchequer | £30,000.00 |
| 25/04/2025 | WEST SUFFOLK DC | Grant payable by the Exchequer | £70,000.00 |
| 25/04/2025 | MADE TECH LTD | Private Rental Sector Database | £112,690.28 |
| 25/04/2025 | Allied Publicity Services(Mancheste | transfer account line item | £31,350.76 |
| 25/04/2025 | Allied Publicity Services(Mancheste | transfer account line item | £49,833.29 |
| 25/04/2025 | TPXimpact Limited | IT Service Contracts | £265,675.00 |
| 25/04/2025 | TPXimpact Limited | IT Service Contracts | £115,650.00 |
| 25/04/2025 | MADE TECH LTD | Private Rental Sector Database additiona | £93,908.57 |
| 25/04/2025 | TPXimpact Limited | IT Service Contracts | £97,928.58 |
| 25/04/2025 | TPXimpact Limited | IT Service Contracts | £142,800.00 |
| 25/04/2025 | TPXimpact Limited | IT Service Contracts | £41,820.00 |
| 25/04/2025 | TPXimpact Limited | Development Corporation Extension | £90,246.48 |
| 25/04/2025 | TPXimpact Limited | Development Corporation Set up | £66,169.08 |
| 25/04/2025 | GOVERNMENT LEGAL DEPARTMENT | Property hub fixed fee (VG) | £45,000.00 |
| 25/04/2025 | GOVERNMENT LEGAL DEPARTMENT | Advisory fixed fee (VG) | £4,782,000.00 |
| 25/04/2025 | GOVERNMENT LEGAL DEPARTMENT | Commercial fixed fee (VG) | £89,000.00 |
| 25/04/2025 | FINANCIAL REPORTING COUNCIL | 2024/25 System leadership costs Q1-Q4 | £284,773.42 |
| 25/04/2025 | FINANCIAL REPORTING COUNCIL | 2024/25 System leadership costs Q1-Q4 | £295,964.50 |
| 25/04/2025 | FINANCIAL REPORTING COUNCIL | 2024/25 System leadership costs Q1-Q4 | £306,129.82 |
| 25/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Rent 25/26 Year | £35,566.50 |
| 25/04/2025 | GOVERNMENT PROPERTY AGENCY | Multi Building Landlord Services 25/26 | £41,603.51 |
| 28/04/2025 | GREATER LONDON AUTHORITY | Grant payable by the Exchequer | £11,177,777.34 |
| 28/04/2025 | Friends of Loughmacrory | Grant payable by the Exchequer | £250,000.00 |
| 28/04/2025 | HOUGHTON FIELD ASSOCIATION | Grant payable by the Exchequer | £47,688.60 |
| 28/04/2025 | Solas | Grant payable by the Exchequer | £276,000.00 |
| 28/04/2025 | HOLOCAUST MEMORIAL DAY TRUST | Support for UK s annual Holocaust Memorial Day | £472,500.00 |
| 28/04/2025 | Solas | Grant payable by the Exchequer | £50,000.00 |
| 28/04/2025 | 23 RED LIMITED | Private Renters campaign account managem | £58,454.76 |
| 29/04/2025 | Compton PM Ltd - Linx Building | Grant payable by the Exchequer | £144,856.00 |
| 29/04/2025 | HAUS Block Management - Devon Wharf | Grant payable by the Exchequer | £61,594.00 |
| 29/04/2025 | IDM PROPERTIES LLP | Grant payable by the Exchequer | £145,680.00 |
| 29/04/2025 | Kingston Property Services Ltd | Grant payable by the Exchequer | £124,252.00 |
| 29/04/2025 | Hastings Commons Community Land Tru | Grant payable by the Exchequer | £675,000.00 |
| 29/04/2025 | South Kelsey and Moortown Parish Co | Grant payable by the Exchequer | £64,000.00 |
| 29/04/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £2,144,278.00 |
| 29/04/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £332,887.00 |
| 29/04/2025 | BARKING & DAGENHAM LB | Grant payable by the Exchequer | £1,100,737.00 |
| 29/04/2025 | BARNET LB | Grant payable by the Exchequer | £527,730.00 |
| 29/04/2025 | BARNET LB | Grant payable by the Exchequer | £989,143.00 |
| 29/04/2025 | BARNET LB | Grant payable by the Exchequer | £2,650,775.00 |
| 29/04/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £451,500.00 |
| 29/04/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £1,382,792.00 |
| 29/04/2025 | BARNSLEY MBC | Grant payable by the Exchequer | £2,916,870.00 |
| 29/04/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £504,056.00 |
| 29/04/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £266,056.00 |
| 29/04/2025 | BATH & NE SOMERSET DC | Grant payable by the Exchequer | £1,287,886.00 |
| 29/04/2025 | BCP Council | Grant payable by the Exchequer | £3,297,740.00 |
| 29/04/2025 | BCP Council | Grant payable by the Exchequer | £637,982.00 |
| 29/04/2025 | BCP Council | Grant payable by the Exchequer | £1,381,575.00 |
| 29/04/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £1,048,392.00 |
| 29/04/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £350,033.00 |
| 29/04/2025 | BEDFORD UNITARY AUTHORITY | Grant payable by the Exchequer | £226,338.00 |
| 29/04/2025 | BEXLEY LB | Grant payable by the Exchequer | £680,174.00 |
| 29/04/2025 | BEXLEY LB | Grant payable by the Exchequer | £1,735,042.00 |
| 29/04/2025 | BEXLEY LB | Grant payable by the Exchequer | £338,470.00 |
| 29/04/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £13,660,522.00 |
| 29/04/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £6,982,368.00 |
| 29/04/2025 | BIRMINGHAM CITY CNCL | Grant payable by the Exchequer | £2,041,774.00 |
| 29/04/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £278,694.00 |
| 29/04/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £1,802,865.00 |
| 29/04/2025 | BLACKBURN WITH DARWEN BC | Grant payable by the Exchequer | £858,330.00 |
| 29/04/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £1,118,041.00 |
| 29/04/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £2,164,787.00 |
| 29/04/2025 | BLACKPOOL BC | Grant payable by the Exchequer | £329,468.00 |
| 29/04/2025 | BOLTON MBC | Grant payable by the Exchequer | £506,808.00 |
| 29/04/2025 | BOLTON MBC | Grant payable by the Exchequer | £3,147,899.00 |
| 29/04/2025 | BOLTON MBC | Grant payable by the Exchequer | £1,529,246.00 |
| 29/04/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £156,765.00 |
| 29/04/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £131,919.00 |
| 29/04/2025 | BRACKNELL FOREST DC | Grant payable by the Exchequer | £615,343.00 |
| 29/04/2025 | BRADFORD MBC | Grant payable by the Exchequer | £2,404,442.00 |
| 29/04/2025 | BRADFORD MBC | Grant payable by the Exchequer | £837,524.00 |
| 29/04/2025 | BRADFORD MBC | Grant payable by the Exchequer | £5,125,621.00 |
| 29/04/2025 | BRENT LB | Grant payable by the Exchequer | £489,649.00 |
| 29/04/2025 | BRENT LB | Grant payable by the Exchequer | £2,864,378.00 |
| 29/04/2025 | BRENT LB | Grant payable by the Exchequer | £1,371,906.00 |
| 29/04/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £2,298,433.00 |
| 29/04/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £972,447.00 |
| 29/04/2025 | BRIGHTON & HOVE CITY COUNCIL | Grant payable by the Exchequer | £447,949.00 |
| 29/04/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £739,508.00 |
| 29/04/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £4,068,649.00 |
| 29/04/2025 | BRISTOL CITY CNCL | Grant payable by the Exchequer | £1,749,307.00 |
| 29/04/2025 | BROMLEY LB | Grant payable by the Exchequer | £434,020.00 |
| 29/04/2025 | BROMLEY LB | Grant payable by the Exchequer | £2,044,470.00 |
| 29/04/2025 | BROMLEY LB | Grant payable by the Exchequer | £794,738.00 |
| 29/04/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £609,335.00 |
| 29/04/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £518,224.00 |
| 29/04/2025 | BUCKINGHAMSHIRE COUNCIL | Grant payable by the Exchequer | £2,832,233.00 |
| 29/04/2025 | BURY MBC | Grant payable by the Exchequer | £1,627,025.00 |
| 29/04/2025 | BURY MBC | Grant payable by the Exchequer | £297,759.00 |
| 29/04/2025 | BURY MBC | Grant payable by the Exchequer | £784,245.00 |
| 29/04/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £867,307.00 |
| 29/04/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £1,912,934.00 |
| 29/04/2025 | CALDERDALE MBC | Grant payable by the Exchequer | £335,642.00 |
| 29/04/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £847,312.00 |
| 29/04/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £4,028,110.00 |
| 29/04/2025 | CAMBRIDGESHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,559,691.00 |
| 29/04/2025 | CAMDEN LB | Grant payable by the Exchequer | £1,323,521.00 |
| 29/04/2025 | CAMDEN LB | Grant payable by the Exchequer | £2,820,737.00 |
| 29/04/2025 | CAMDEN LB | Grant payable by the Exchequer | £468,767.00 |
| 29/04/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £286,034.00 |
| 29/04/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £1,457,917.00 |
| 29/04/2025 | CENTRAL BEDFORDSHIRE COUNCIL | Grant payable by the Exchequer | £315,719.00 |
| 29/04/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £528,878.00 |
| 29/04/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £895,010.00 |
| 29/04/2025 | CHESHIRE EAST COUNCIL | Grant payable by the Exchequer | £2,455,898.00 |
| 29/04/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £2,638,407.00 |
| 29/04/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £1,112,867.00 |
| 29/04/2025 | CHESHIRE WEST & CHESTER UA | Grant payable by the Exchequer | £534,924.00 |
| 29/04/2025 | CITY OF LONDON | Grant payable by the Exchequer | £81,211.00 |
| 29/04/2025 | CITY OF LONDON | Grant payable by the Exchequer | £33,274.00 |
| 29/04/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £1,920,793.00 |
| 29/04/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £3,795,185.00 |
| 29/04/2025 | CITY OF SUNDERLAND | Grant payable by the Exchequer | £571,586.00 |
| 29/04/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £2,503,964.00 |
| 29/04/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £1,018,421.00 |
| 29/04/2025 | CORNWALL UNITARY AUTHORITY | Grant payable by the Exchequer | £5,558,731.00 |
| 29/04/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £1,623,022.00 |
| 29/04/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £565,491.00 |
| 29/04/2025 | COVENTRY CITY CNCL | Grant payable by the Exchequer | £3,499,441.00 |
| 29/04/2025 | CROYDON LB | Grant payable by the Exchequer | £510,905.00 |
| 29/04/2025 | CROYDON LB | Grant payable by the Exchequer | £2,396,836.00 |
| 29/04/2025 | CROYDON LB | Grant payable by the Exchequer | £1,025,803.00 |
| 29/04/2025 | Cumberland Council | Grant payable by the Exchequer | £506,523.00 |
| 29/04/2025 | Cumberland Council | Grant payable by the Exchequer | £1,502,645.00 |
| 29/04/2025 | Cumberland Council | Grant payable by the Exchequer | £3,113,173.00 |
| 29/04/2025 | DARLINGTON BC | Grant payable by the Exchequer | £182,719.00 |
| 29/04/2025 | DARLINGTON BC | Grant payable by the Exchequer | £1,060,905.00 |
| 29/04/2025 | DARLINGTON BC | Grant payable by the Exchequer | £461,404.00 |
| 29/04/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £1,238,292.00 |
| 29/04/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £418,749.00 |
| 29/04/2025 | DERBY CITY CNCL | Grant payable by the Exchequer | £2,568,301.00 |
| 29/04/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £3,673,508.00 |
| 29/04/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £7,893,243.00 |
| 29/04/2025 | DERBYSHIRE COUNTYCOUNCIL | Grant payable by the Exchequer | £1,322,455.00 |
| 29/04/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £1,303,580.00 |
| 29/04/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £6,896,902.00 |
| 29/04/2025 | DEVON COUNTY CNCL | Grant payable by the Exchequer | £2,994,394.00 |
| 29/04/2025 | DONCASTER MBC | Grant payable by the Exchequer | £3,481,338.00 |
| 29/04/2025 | DONCASTER MBC | Grant payable by the Exchequer | £1,676,795.00 |
| 29/04/2025 | DONCASTER MBC | Grant payable by the Exchequer | £550,477.00 |
| 29/04/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £2,858,663.00 |
| 29/04/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £622,254.00 |
| 29/04/2025 | DORSET COUNCIL | Grant payable by the Exchequer | £1,279,985.00 |
| 29/04/2025 | DUDLEY MBC | Grant payable by the Exchequer | £569,341.00 |
| 29/04/2025 | DUDLEY MBC | Grant payable by the Exchequer | £1,709,417.00 |
| 29/04/2025 | DUDLEY MBC | Grant payable by the Exchequer | £3,566,237.00 |
| 29/04/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £1,028,991.00 |
| 29/04/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £6,402,956.00 |
| 29/04/2025 | DURHAM COUNTY COUNCIL | Grant payable by the Exchequer | £3,173,278.00 |
| 29/04/2025 | EALING LB | Grant payable by the Exchequer | £1,303,523.00 |
| 29/04/2025 | EALING LB | Grant payable by the Exchequer | £516,822.00 |
| 29/04/2025 | EALING LB | Grant payable by the Exchequer | £2,901,568.00 |
| 29/04/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £527,176.00 |
| 29/04/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £2,696,169.00 |
| 29/04/2025 | EAST RIDING OF YORKS | Grant payable by the Exchequer | £1,194,719.00 |
| 29/04/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £2,238,752.00 |
| 29/04/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £942,685.00 |
| 29/04/2025 | EAST SUSSEX COUNTY CNCL | Grant payable by the Exchequer | £4,970,013.00 |
| 29/04/2025 | ENFIELD LB | Grant payable by the Exchequer | £473,461.00 |
| 29/04/2025 | ENFIELD LB | Grant payable by the Exchequer | £2,718,033.00 |
| 29/04/2025 | ENFIELD LB | Grant payable by the Exchequer | £1,205,497.00 |
| 29/04/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £2,158,149.00 |
| 29/04/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £11,507,833.00 |
| 29/04/2025 | ESSEX COUNTY CNCL | Grant payable by the Exchequer | £4,768,171.00 |
| 29/04/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £1,170,607.00 |
| 29/04/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £413,177.00 |
| 29/04/2025 | GATESHEAD MBC | Grant payable by the Exchequer | £2,532,359.00 |
| 29/04/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £922,390.00 |
| 29/04/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £4,650,359.00 |
| 29/04/2025 | GLOUCESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £2,058,644.00 |
| 29/04/2025 | GREENWICH LB | Grant payable by the Exchequer | £484,997.00 |
| 29/04/2025 | GREENWICH LB | Grant payable by the Exchequer | £1,586,715.00 |
| 29/04/2025 | GREENWICH LB | Grant payable by the Exchequer | £3,116,010.00 |
| 29/04/2025 | HALTON BC | Grant payable by the Exchequer | £1,478,636.00 |
| 29/04/2025 | HALTON BC | Grant payable by the Exchequer | £233,017.00 |
| 29/04/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £1,030,853.00 |
| 29/04/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £2,220,106.00 |
| 29/04/2025 | HAMMERSMITH & FULHAM LB | Grant payable by the Exchequer | £334,826.00 |
| 29/04/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £8,229,803.00 |
| 29/04/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £1,733,410.00 |
| 29/04/2025 | HAMPSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £3,215,692.00 |
| 29/04/2025 | HARINGEY LB | Grant payable by the Exchequer | £1,008,150.00 |
| 29/04/2025 | HARINGEY LB | Grant payable by the Exchequer | £2,478,300.00 |
| 29/04/2025 | HARINGEY LB | Grant payable by the Exchequer | £418,615.00 |
| 29/04/2025 | HARROW LB | Grant payable by the Exchequer | £1,656,551.00 |
| 29/04/2025 | HARROW LB | Grant payable by the Exchequer | £685,047.00 |
| 29/04/2025 | HARROW LB | Grant payable by the Exchequer | £353,583.00 |
| 29/04/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £182,701.00 |
| 29/04/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £550,855.00 |
| 29/04/2025 | HARTLEPOOL BOROUGH COUNCIL | Grant payable by the Exchequer | £1,150,653.00 |
| 29/04/2025 | HAVERING LB | Grant payable by the Exchequer | £701,642.00 |
| 29/04/2025 | HAVERING LB | Grant payable by the Exchequer | £1,830,424.00 |
| 29/04/2025 | HAVERING LB | Grant payable by the Exchequer | £366,655.00 |
| 29/04/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £321,057.00 |
| 29/04/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £697,312.00 |
| 29/04/2025 | HEREFORDSHIRE COUNCIL | Grant payable by the Exchequer | £1,694,658.00 |
| 29/04/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £2,421,579.00 |
| 29/04/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £6,957,026.00 |
| 29/04/2025 | HERTFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,507,339.00 |
| 29/04/2025 | HILLINGDON LB | Grant payable by the Exchequer | £379,570.00 |
| 29/04/2025 | HILLINGDON LB | Grant payable by the Exchequer | £767,730.00 |
| 29/04/2025 | HILLINGDON LB | Grant payable by the Exchequer | £2,018,439.00 |
| 29/04/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £1,980,860.00 |
| 29/04/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £364,343.00 |
| 29/04/2025 | HOUNSLOW LB | Grant payable by the Exchequer | £840,356.00 |
| 29/04/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £1,842,315.00 |
| 29/04/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £3,538,507.00 |
| 29/04/2025 | HULL CITY CNCL | Grant payable by the Exchequer | £529,719.00 |
| 29/04/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £635,349.00 |
| 29/04/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £1,493,601.00 |
| 29/04/2025 | ISLE OF WIGHT CNCL | Grant payable by the Exchequer | £279,422.00 |
| 29/04/2025 | ISLINGTON LB | Grant payable by the Exchequer | £468,814.00 |
| 29/04/2025 | ISLINGTON LB | Grant payable by the Exchequer | £1,490,770.00 |
| 29/04/2025 | ISLINGTON LB | Grant payable by the Exchequer | £3,042,467.00 |
| 29/04/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £11,428,637.00 |
| 29/04/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £2,247,450.00 |
| 29/04/2025 | KENT COUNTY CNCL | Grant payable by the Exchequer | £5,141,774.00 |
| 29/04/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £208,972.00 |
| 29/04/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £955,490.00 |
| 29/04/2025 | KINGSTON UPON THAMES | Grant payable by the Exchequer | £189,146.00 |
| 29/04/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £1,832,173.00 |
| 29/04/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £3,840,110.00 |
| 29/04/2025 | KIRKLEES MBC | Grant payable by the Exchequer | £678,082.00 |
| 29/04/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £356,218.00 |
| 29/04/2025 | KNOWSLEY MBC | Grant payable by the Exchequer | £2,470,441.00 |
| 29/04/2025 | LAMBETH LB | Grant payable by the Exchequer | £3,347,576.00 |
| 29/04/2025 | LAMBETH LB | Grant payable by the Exchequer | £550,126.00 |
| 29/04/2025 | LAMBETH LB | Grant payable by the Exchequer | £1,536,571.00 |
| 29/04/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £12,064,298.00 |
| 29/04/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £5,648,841.00 |
| 29/04/2025 | LANCASHIRE COUNTY CNCL | Grant payable by the Exchequer | £2,011,826.00 |
| 29/04/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £1,207,037.00 |
| 29/04/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £6,767,345.00 |
| 29/04/2025 | LEEDS CITY CNCL | Grant payable by the Exchequer | £3,252,830.00 |
| 29/04/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £1,804,899.00 |
| 29/04/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £573,759.00 |
| 29/04/2025 | LEICESTER CITY CNCL | Grant payable by the Exchequer | £3,620,928.00 |
| 29/04/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,818,690.00 |
| 29/04/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £880,194.00 |
| 29/04/2025 | LEICESTERSHIRE COUNTY CNCL | Grant payable by the Exchequer | £4,247,562.00 |
| 29/04/2025 | LEWISHAM LB | Grant payable by the Exchequer | £498,707.00 |
| 29/04/2025 | LEWISHAM LB | Grant payable by the Exchequer | £3,044,737.00 |
| 29/04/2025 | LEWISHAM LB | Grant payable by the Exchequer | £1,536,087.00 |
| 29/04/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £7,268,594.00 |
| 29/04/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £3,521,772.00 |
| 29/04/2025 | LINCOLNSHIRE COUNTY COUNCIL | Grant payable by the Exchequer | £1,227,898.00 |
| 29/04/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £1,078,112.00 |
| 29/04/2025 | LIVERPOOL CITY COUNCIL | Grant payable by the Exchequer | £7,471,722.00 |
| 29/04/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £1,710,346.00 |
| 29/04/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £3,451,653.00 |
| 29/04/2025 | LONDON BOROUGH OF HACKNEY | Grant payable by the Exchequer | £512,241.00 |
| 29/04/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £1,767,488.00 |
| 29/04/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £535,359.00 |
| 29/04/2025 | LONDON BOROUGH OF NEWHAM | Grant payable by the Exchequer | £3,634,956.00 |
| 29/04/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £1,036,417.00 |
| 29/04/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £2,241,712.00 |
| 29/04/2025 | LONDON BOROUGH OF REDBRIDGE | Grant payable by the Exchequer | £406,866.00 |
| 29/04/2025 | LUTON BC | Grant payable by the Exchequer | £287,337.00 |
| 29/04/2025 | LUTON BC | Grant payable by the Exchequer | £769,078.00 |
| 29/04/2025 | LUTON BC | Grant payable by the Exchequer | £1,625,361.00 |
| 29/04/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £3,263,999.00 |
| 29/04/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £971,997.00 |
| 29/04/2025 | MANCHESTER CITY CNCL | Grant payable by the Exchequer | £6,476,725.00 |
| 29/04/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £363,807.00 |
| 29/04/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £1,822,493.00 |
| 29/04/2025 | MEDWAY TOWNS DC | Grant payable by the Exchequer | £751,251.00 |
| 29/04/2025 | MERTON LB | Grant payable by the Exchequer | £1,339,998.00 |
| 29/04/2025 | MERTON LB | Grant payable by the Exchequer | £515,022.00 |
| 29/04/2025 | MERTON LB | Grant payable by the Exchequer | £272,676.00 |
| 29/04/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £1,875,315.00 |
| 29/04/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £276,331.00 |
| 29/04/2025 | MIDDLESBROUGH BC | Grant payable by the Exchequer | £888,842.00 |
| 29/04/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £634,941.00 |
| 29/04/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £1,565,497.00 |
| 29/04/2025 | MILTON KEYNES BC | Grant payable by the Exchequer | £331,070.00 |
| 29/04/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £547,178.00 |
| 29/04/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £3,520,005.00 |
| 29/04/2025 | NEWCASTLE UPON TYNE DC | Grant payable by the Exchequer | £1,734,686.00 |
| 29/04/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £8,601,666.00 |
| 29/04/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £4,073,000.00 |
| 29/04/2025 | NORFOLK COUNTY COUNCIL | Grant payable by the Exchequer | £1,523,476.00 |
| 29/04/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £1,680,551.00 |
| 29/04/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £284,269.00 |
| 29/04/2025 | NORTH EAST LINCOLN DC | Grant payable by the Exchequer | £828,465.00 |
| 29/04/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £1,615,788.00 |
| 29/04/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £744,078.00 |
| 29/04/2025 | NORTH LINCOLNSHIRE DC | Grant payable by the Exchequer | £277,418.00 |
| 29/04/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £460,138.00 |
| 29/04/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £1,184,670.00 |
| 29/04/2025 | North Northamptonshire UA | Grant payable by the Exchequer | £2,313,983.00 |
| 29/04/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £336,855.00 |
| 29/04/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £1,715,377.00 |
| 29/04/2025 | NORTH SOMERSET COUNCIL | Grant payable by the Exchequer | £718,183.00 |
| 29/04/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £375,913.00 |
| 29/04/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £2,186,224.00 |
| 29/04/2025 | NORTH TYNESIDE MBC | Grant payable by the Exchequer | £984,722.00 |
| 29/04/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £1,781,457.00 |
| 29/04/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £4,186,985.00 |
| 29/04/2025 | North Yorkshire Council (UA) | Grant payable by the Exchequer | £883,605.00 |
| 29/04/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £554,696.00 |
| 29/04/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £2,825,792.00 |
| 29/04/2025 | NORTHUMBERLAND COUNTY COUNCIL | Grant payable by the Exchequer | £1,284,630.00 |
| 29/04/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £1,706,857.00 |
| 29/04/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £3,564,024.00 |
| 29/04/2025 | NOTTINGHAM CITY COUNCIL | Grant payable by the Exchequer | £565,114.00 |
| 29/04/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,285,911.00 |
| 29/04/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £7,074,308.00 |
| 29/04/2025 | NOTTINGHAMSHIRE COUNTY CNCL | Grant payable by the Exchequer | £3,178,776.00 |
| 29/04/2025 | OLDHAM MBC | Grant payable by the Exchequer | £409,192.00 |
| 29/04/2025 | OLDHAM MBC | Grant payable by the Exchequer | £1,150,147.00 |
| 29/04/2025 | OLDHAM MBC | Grant payable by the Exchequer | £2,683,489.00 |
| 29/04/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £4,054,037.00 |
| 29/04/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £1,100,561.00 |
| 29/04/2025 | OXFORDSHIRE CC | Grant payable by the Exchequer | £835,463.00 |
| 29/04/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £1,592,834.00 |
| 29/04/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £289,356.00 |
| 29/04/2025 | PETERBOROUGH CITY CNCL | Grant payable by the Exchequer | £768,970.00 |
| 29/04/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £468,163.00 |
| 29/04/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £2,815,733.00 |
| 29/04/2025 | PLYMOUTH CITY CNCL | Grant payable by the Exchequer | £1,329,588.00 |
| 29/04/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £324,631.00 |
| 29/04/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £885,821.00 |
| 29/04/2025 | PORTSMOUTH CITY COUNCIL | Grant payable by the Exchequer | £1,925,343.00 |
| 29/04/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £316,023.00 |
| 29/04/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £787,688.00 |
| 29/04/2025 | RB KENSINGTON & CHELSEA | Grant payable by the Exchequer | £1,807,894.00 |
| 29/04/2025 | READING BC | Grant payable by the Exchequer | £207,631.00 |
| 29/04/2025 | READING BC | Grant payable by the Exchequer | £955,573.00 |
| 29/04/2025 | READING BC | Grant payable by the Exchequer | £276,816.00 |
| 29/04/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £262,582.00 |
| 29/04/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £1,579,098.00 |
| 29/04/2025 | REDCAR & CLEVELAND BOROUGH COUNCIL | Grant payable by the Exchequer | £712,235.00 |
| 29/04/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £79,821.00 |
| 29/04/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £240,932.00 |
| 29/04/2025 | RICHMOND UPON THAMES LB | Grant payable by the Exchequer | £1,118,126.00 |
| 29/04/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £2,494,407.00 |
| 29/04/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £1,262,242.00 |
| 29/04/2025 | ROCHDALE MBC | Grant payable by the Exchequer | £404,089.00 |
| 29/04/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £1,488,677.00 |
| 29/04/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £3,118,265.00 |
| 29/04/2025 | ROTHERHAM MBC | Grant payable by the Exchequer | £490,469.00 |
| 29/04/2025 | RUTLAND CC | Grant payable by the Exchequer | £228,198.00 |
| 29/04/2025 | RUTLAND CC | Grant payable by the Exchequer | £49,481.00 |
| 29/04/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £2,896,604.00 |
| 29/04/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £480,400.00 |
| 29/04/2025 | SALFORD CITY CNCL | Grant payable by the Exchequer | £1,448,246.00 |
| 29/04/2025 | SANDWELL MBC | Grant payable by the Exchequer | £4,615,957.00 |
| 29/04/2025 | SANDWELL MBC | Grant payable by the Exchequer | £2,366,726.00 |
| 29/04/2025 | SANDWELL MBC | Grant payable by the Exchequer | £673,724.00 |
| 29/04/2025 | SEFTON MBC | Grant payable by the Exchequer | £555,948.00 |
| 29/04/2025 | SEFTON MBC | Grant payable by the Exchequer | £3,453,299.00 |
| 29/04/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £986,294.00 |
| 29/04/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £6,158,553.00 |
| 29/04/2025 | SHEFFIELD CITY CNCL | Grant payable by the Exchequer | £3,011,148.00 |
| 29/04/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £2,722,930.00 |
| 29/04/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £1,219,621.00 |
| 29/04/2025 | SHROPSHIRE UNITARY AUTHORITY | Grant payable by the Exchequer | £508,165.00 |
| 29/04/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £187,926.00 |
| 29/04/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £410,133.00 |
| 29/04/2025 | SLOUGH BOROUGH COUNCIL | Grant payable by the Exchequer | £980,976.00 |
| 29/04/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £1,634,257.00 |
| 29/04/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £662,784.00 |
| 29/04/2025 | SOLIHULL MBC | Grant payable by the Exchequer | £317,317.00 |
| 29/04/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £4,957,760.00 |
| 29/04/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £2,402,829.00 |
| 29/04/2025 | Somerset Council (UA) | Grant payable by the Exchequer | £910,571.00 |
| 29/04/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £1,605,987.00 |
| 29/04/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £340,902.00 |
| 29/04/2025 | SOUTH GLOUCESTERSHIRE DC | Grant payable by the Exchequer | £476,260.00 |
| 29/04/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £1,077,917.00 |
| 29/04/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £2,185,064.00 |
| 29/04/2025 | SOUTH TYNESIDE MBC | Grant payable by the Exchequer | £333,689.00 |
| 29/04/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £2,402,397.00 |
| 29/04/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £1,100,509.00 |
| 29/04/2025 | SOUTHAMPTON CITY CNCL | Grant payable by the Exchequer | £404,464.00 |
| 29/04/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £801,624.00 |
| 29/04/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £300,417.00 |
| 29/04/2025 | Southend-on-Sea City Council | Grant payable by the Exchequer | £1,703,256.00 |
| 29/04/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £572,632.00 |
| 29/04/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £1,834,803.00 |
| 29/04/2025 | SOUTHWARK LB | Grant payable by the Exchequer | £3,599,698.00 |
| 29/04/2025 | ST HELENS MBC | Grant payable by the Exchequer | £2,237,297.00 |
| 29/04/2025 | ST HELENS MBC | Grant payable by the Exchequer | £351,041.00 |
| 29/04/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £3,362,668.00 |
| 29/04/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £1,291,341.00 |
| 29/04/2025 | STAFFORDSHIRE COUNTY CNCL | Grant payable by the Exchequer | £7,277,860.00 |
| 29/04/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £467,839.00 |
| 29/04/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £998,372.00 |
| 29/04/2025 | STOCKPORT MBC | Grant payable by the Exchequer | £2,389,008.00 |
| 29/04/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £308,160.00 |
| 29/04/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £737,310.00 |
| 29/04/2025 | STOCKTON-ON-TEES BC | Grant payable by the Exchequer | £1,680,210.00 |
| 29/04/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £3,210,441.00 |
| 29/04/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £485,587.00 |
| 29/04/2025 | STOKE ON TRENT CITY COUNCIL | Grant payable by the Exchequer | £1,582,971.00 |
| 29/04/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £2,982,131.00 |
| 29/04/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £6,733,974.00 |
| 29/04/2025 | SUFFOLK CC (SOCIAL CARE SERV) (H | Grant payable by the Exchequer | £1,189,052.00 |