Bury Metropolitan Borough Council
We don't usually have spend data imported for local councils
Expenditure
Monthly
High Spend Suppliers
-
PERSONA GROUP LIMITED
£51.1M 7.2% share -
REED SPECIALIST RECRUITMENT LIMITED
£31M 4.4% share -
Npower Limited
£17.4M 2.5% share -
Northern Care Alliance NHS Group
£12.8M 1.8% share -
Rochdale Borough Council
£11.8M 1.7% share -
Stepping Stones Services Ltd
£11M 1.6% share -
Northern Care Alliance NHS Foundation Trust
£10.2M 1.4% share -
CUMBERLAND AND WESTMORLAND SCHOOLS LIMITED
£9.5M 1.4% share -
Greater Manchester Mental Health NHS Foundation Trust
£8.2M 1.2% share -
UNITED RESPONSE SERVICES LTD
£8.2M 1.2% share
Top Expense Areas
2026-01-01 to 2026-04-30
-
Health and Adult Care (formerly OCO)
£34.7M -
Children & Young People
£20.4M -
Corporate Core Services
£7.5M -
Place
£6.3M -
Housing Revenue Account
£2.6M
Top Expense Types
2026-01-01 to 2026-04-30
-
Social Community Care Supplies and Services
£41.8M -
Education
£7M -
Healthcare
£4.6M -
ICT
£3.4M -
Human Resources
£2.7M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-30 | £2,170 | Corporate Core Services | Works (Construction / Repair / Maintenance) | ||||||||
| Asylum & Immigration Services | |||||||||||
| 2026-04-30 | £1,200 | Corporate Core Services | Works (Construction / Repair / Maintenance) | ||||||||
| Homelessness & Housing Needs Teams | |||||||||||
| 2026-04-30 | £1,000 | Housing Revenue Account | Works (Construction / Repair / Maintenance) | ||||||||
| Repairs & Maintenance HRA (STH) | |||||||||||
| 2026-04-30 | £6,428 | Children & Young People | Social Community Care Supplies and Services | ||||||||
| UASC Grant | |||||||||||
| 2026-04-30 | £6,428 | Children & Young People | Social Community Care Supplies and Services | ||||||||
| Through Care Support Costs | |||||||||||
| 2026-04-30 | £6,428 | Children & Young People | Social Community Care Supplies and Services | ||||||||
| Through Care Support Costs | |||||||||||
| 2026-04-30 | £6,428 | Children & Young People | Social Community Care Supplies and Services | ||||||||
| Through Care Support Costs | |||||||||||
| 2026-04-30 | £6,428 | Children & Young People | Social Community Care Supplies and Services | ||||||||
| Through Care Support Costs | |||||||||||
| 2026-04-30 | £6,428 | Children & Young People | Social Community Care Supplies and Services | ||||||||
| Through Care Support Costs | |||||||||||
| 2026-04-30 | £3,867 | Children & Young People | Social Community Care Supplies and Services | ||||||||
| Independent Foster Agency | |||||||||||
| 2026-04-30 | £3,498 | Children & Young People | Social Community Care Supplies and Services | ||||||||
| Independent Foster Agency | |||||||||||
| 2026-04-30 | £4,325 | Children & Young People | Social Community Care Supplies and Services | ||||||||
| Independent Foster Agency | |||||||||||
| 2026-04-30 | £111,335 | Health and Adult Care (formerly OCO) | Social Community Care Supplies and Services | ||||||||
| Public Health | |||||||||||
| 2026-04-30 | £2,021 | Health and Adult Care (formerly OCO) | Social Community Care Supplies and Services | ||||||||
| Integrated Community Equipment Service (ICES) | |||||||||||
| 2026-04-30 | £1,796 | Health and Adult Care (formerly OCO) | Social Community Care Supplies and Services | ||||||||
| Integrated Community Equipment Service (ICES) | |||||||||||
| 2026-04-30 | £2,666 | Corporate Core Services | Arts & Leisure Services | ||||||||
| Homelessness & Housing Needs Teams | |||||||||||
| 2026-04-30 | £1,950 | Place | Building Construction Materials and Services | ||||||||
| Grounds Maintenance | |||||||||||
| 2026-04-30 | £2,200 | Place | Building Construction Materials and Services | ||||||||
| Grounds Maintenance | |||||||||||
| 2026-04-30 | £2,300 | Place | Building Construction Materials and Services | ||||||||
| Grounds Maintenance | |||||||||||
| 2026-04-30 | £1,898 | Children & Young People | Building Construction Materials and Services | ||||||||
| Early Years Central Team | |||||||||||
Showing 1 to 20 of 173462 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | £40,002 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-31 | £36,442 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-31 | £798,190 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-23 | £3,791,414 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-04 | £9,880,201 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-03 | £4,219 | External Interest Payable | Temporary Loans | ||||||||
| Asset Management Restatement Account | |||||||||||
| 2026-02-27 | £32,840 | Educational Engagement, Access and Wellbeing | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-02-04 | £9,880,191 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-01-30 | £333,333 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-01-20 | £163,253 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2026-01-20 | £349,533 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2026-01-06 | £9,880,191 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-31 | £39,999 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-31 | -£36,000 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-31 | £814,991 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-19 | £163,253 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-12-19 | £349,533 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-12-03 | £7,307,896 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £36,000 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £36,000 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
Showing 1 to 20 of 1458 transactions
Frequently Asked Questions
What is the latest spending data available for Bury Metropolitan Borough Council?
The most recent spending data we have available for Bury Metropolitan Borough Council is from April 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Bury Metropolitan Borough Council's spending changed over time?
Bury Metropolitan Borough Council's spending has decreased over time. In 2026, they spent £72,737,636, compared to £219,954,803 in 2025 - a decrease of 66.9%.
How much does Bury Metropolitan Borough Council spend on suppliers?
Bury Metropolitan Borough Council has spent a total of £705,529,080 on suppliers according to our records. This spending is distributed across 2782 suppliers.