Darlington Council

Unitary authority (E06000005)

Records held for 2021/22 to 2025/26, of which 1 complete financial year. Figures shown are for 2024/25, the most recent year that reconciles against the published revenue outturn. The check is made after money this body passes to other councils, police and fire authorities, and to central government as the business rates share, has been taken out: a precept, a levy or a rates share is collected on another authority's behalf rather than spent here. Payments to the health service, to colleges, to pension funds and to HM Revenue and Customs are not taken out, because those are things this body bought or owed. Both figures are shown.

Spending in 2024/25

Darlington Council published 18,262 payments over £500 in 2024/25, totalling £139,945,316 after refunds.

Largest suppliers in 2024/25

• CASTLE CENTRAL SERVICES LIMITED: £5,680,179 across 45 payments
• WILLMOTT DIXON CONSTRUCTION LTD: £4,583,475 across 4 payments
• KAJIMA DARLINGTON SCHOOLS LTD: £3,768,937 across 51 payments
• STONEGRAVE AGGREGATES LTD: £3,358,366 across 22 payments
• VENTRESS HALL: £3,347,223 across 123 payments
• DIMENSIONS (UK) LTD: £3,314,301 across 32 payments
• DIMENSIONS PERSONALISED SUPPORT: £2,971,961 across 10 payments
• STOCKTON ON TEES BOROUGH COUNCIL: £2,720,338 across 56 payments
• MAGNIT GLOBAL GRI LTD: £2,483,958 across 2,832 payments
• EDF ENERGY CUSTOMERS LTD: £2,245,322 across 473 payments

What we hold

• 2025/26: 11 of 12 months, 16,676 payments
• 2024/25: 12 of 12 months, 18,262 payments
• 2023/24: 11 of 12 months, 921 payments
• 2022/23: 2 of 12 months, 2 payments
• 2021/22: 1 of 12 months, 1 payments

Darlington Council's own published spending data