Welwyn Hatfield Council

Shire district (E07000241)

Records held for 2019/20 to 2026/27, 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

Welwyn Hatfield Council published 8,239 payments over £500 in 2025/26, totalling £94,723,696 after refunds.

Largest suppliers in 2025/26

• MORGAN SINDALL PROPERTY SERVICES LIMITED: £22,450,103 across 288 payments
• NOVUS PROPERTY SOLUTIONS LTD: £9,801,492 across 18 payments
• FCC RECYCLING (UK) LTD: £5,858,216 across 197 payments
• EQUANS REGENERATION LTD: £4,979,993 across 8 payments
• GRACELANDS COMPLETE MAINTENANCE SERVICES LTD: £4,530,629 across 154 payments
• HM REVENUE & CUSTOMS: £4,026,599 across 51 payments
• HERTFORDSHIRE COUNTY COUNCIL - PENSIONS: £3,092,778 across 10 payments
• BOOM CONSTRUCTION LTD: £2,665,181 across 14 payments
• CWG GROUP LIMITED: £2,381,362 across 12 payments
• HIGHVIEW GROUP LTD: £2,186,792 across 8 payments

What we hold

• 2026/27: 5 of 12 months, 3,198 payments
• 2025/26: 12 of 12 months, 8,239 payments
• 2024/25: 12 of 12 months, 163 payments
• 2023/24: 9 of 12 months, 20 payments
• 2022/23: 4 of 12 months, 5 payments
• 2021/22: 4 of 12 months, 4 payments
• 2020/21: 1 of 12 months, 1 payments
• 2019/20: 1 of 12 months, 2 payments

Welwyn Hatfield Council's own published spending data