Harlow Council
Shire district (E07000073)
Records held for 2019/20 to 2025/26, of which 2 complete financial years. Figures shown are for 2025/26, the most recent year held in full. Its total is checked against this council's published revenue account budget, because the outturn return for that year is not due for about another two years. 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 2025/26
Harlow Council published 9,625 payments over £500 in 2025/26, totalling £148,739,007 after refunds.
Largest suppliers in 2025/26
- HTS (PROPERTY & ENVIRONMENT) LTD: £46,325,872 across 265 payments
- HILL PARTNERSHIPS LIMITED: £22,460,927 across 153 payments
- BROWNE JACOBSON LLP: £10,038,953 across 132 payments
- LAMYA CONSTRUCTION LTD: £7,279,204 across 483 payments
- CHAS BERGER: £6,766,817 across 123 payments
- VEOLIA ES UK LTD: £3,647,368 across 91 payments
- CONAMAR BUILDING SERVICES LIMITED: £2,924,123 across 20 payments
- MATRIX SCM LIMITED: £2,684,041 across 308 payments
- NICKOLDS HMO MANAGEMENT & MAINTENANCE LTD: £2,026,589 across 121 payments
- TSG BUILDING SERVICES PLC: £1,681,526 across 22 payments
What we hold
- 2025/26: 12 of 12 months, 9,625 payments
- 2024/25: 12 of 12 months, 8,730 payments
- 2023/24: 9 of 12 months, 475 payments
- 2022/23: 3 of 12 months, 3 payments
- 2021/22: 3 of 12 months, 4 payments
- 2020/21: 1 of 12 months, 1 payments
- 2019/20: 1 of 12 months, 1 payments
Harlow Council's own published spending data