Bury Metropolitan Borough Council

We don't usually have spend data imported for local councils

Expenditure

High Spend Suppliers

Public Sector: include : exclude

PERSONA GROUP LIMITED £32,683,670
REED SPECIALIST RECRUITMENT LIMITED £19,014,548
Northern Care Alliance NHS Group £12,816,576
Npower Limited £11,248,027
Stepping Stones Services Ltd £6,446,013
Rochdale Borough Council £6,338,296
CUMBERLAND AND WESTMORLAND SCHOOLS LIMITED £5,863,033
OUTREACH COMMUNITY AND RESIDENTIAL SERVICES £5,209,766
UNITED RESPONSE SERVICES LTD £5,121,714
Greater Manchester Mental Health NHS FT £4,804,204

PERSONA GROUP LIMITED £32,683,670
REED SPECIALIST RECRUITMENT LIMITED £19,014,548
Northern Care Alliance NHS Group £12,816,576
Npower Limited £11,248,027
Stepping Stones Services Ltd £6,446,013
CUMBERLAND AND WESTMORLAND SCHOOLS LIMITED £5,863,033
OUTREACH COMMUNITY AND RESIDENTIAL SERVICES £5,209,766
UNITED RESPONSE SERVICES LTD £5,121,714
Greater Manchester Mental Health NHS FT £4,804,204
ADVINIA CARE HOMES LIMITED £4,683,317

More supplier information →

Top Expense Areas 2024-01-01 to 2024-12-31

Health and Adult Care (formerly OCO) £102 Million
Children & Young People £44.2 Million
Department of Operations £13.8 Million
Corporate Core Services £11.7 Million
Corporate Core Finance £5.12 Million

Top Expense Types 2024-01-01 to 2024-12-31

Social Community Care Supplies and Services £115 Million
Education £13.4 Million
Human Resources £10.3 Million
Healthcare £10 Million
ICT £6.14 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2024-12-31	ADELE JOHNSTON COACHING LTD	£2,466	Department of Operations	Education
		SAPAS
2024-12-31	Smart Platforms Rental Ltd	£525	Department of Operations	Passenger Transport
		Transport Fleet Management
2024-12-31	Smart Platforms Rental Ltd	£525	Department of Operations	Passenger Transport
		Transport Fleet Management
2024-12-30	TRUEMAN CHANGE MANAGEMENT LIMITED	£15,000	Housing Revenue Account	Consultancy
		General Management
2024-12-30	KINGS CHAMBERS LIMITED	£3,000	Business, Growth & Infrastructure	Legal Services
		Development Management
2024-12-30	LEA SCAFFOLDING AND ACCESS LIMITED	£2,950	Business, Growth & Infrastructure	Building Construction Materials and Services
		Lettings - Industrial Units
2024-12-30	ALTITUDE SERVICES LIMITED	£501	Department of Operations	Building Construction Materials and Services
		HNS Maintenance
2024-12-30	ALTITUDE SERVICES LIMITED	£503	Department of Operations	Building Construction Materials and Services
		Rechargeable works AN 813 + 815
2024-12-30	ALTITUDE SERVICES LIMITED	£503	Department of Operations	Building Construction Materials and Services
		HNS Maintenance
2024-12-30	ALTITUDE SERVICES LIMITED	£503	Department of Operations	Building Construction Materials and Services
		HNS Maintenance
2024-12-30	ALTITUDE SERVICES LIMITED	£503	Department of Operations	Building Construction Materials and Services
		HNS Maintenance
2024-12-30	ALTITUDE SERVICES LIMITED	£503	Department of Operations	Building Construction Materials and Services
		Rechargeable works RX 813 + 815
2024-12-30	ALTITUDE SERVICES LIMITED	£503	Department of Operations	Building Construction Materials and Services
		HNS Maintenance
2024-12-30	ALTITUDE SERVICES LIMITED	£503	Department of Operations	Building Construction Materials and Services
		HNS Maintenance
2024-12-30	RANDSTAD SOLUTIONS LIMITED	£586	Children & Young People	Education
		Independent Fees
2024-12-30	Smart Platforms Rental Ltd	£590	Department of Operations	Passenger Transport
		Transport Fleet Management
2024-12-30	ALTITUDE SERVICES LIMITED	£625	Department of Operations	Building Construction Materials and Services
		HNS Maintenance
2024-12-30	ELECTRICITY NORTH WEST LIMITED	£734	Department of Operations	Utilities
		HNS Maintenance
2024-12-30	ALTITUDE SERVICES LIMITED	£806	Department of Operations	Building Construction Materials and Services
		HNS Maintenance
2024-12-30	HARVEST HEALTHCARE LIMITED	£945	Health and Adult Care (formerly OCO)	Social Community Care Supplies and Services
		Integrated Community Equipment Service (ICES)

Showing 1 to 20 of 98789 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2024-12-31	Education and Skills Funding Agency Department for Education	-£103,940	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-31	Education and Skills Funding Agency Department for Education	£333,333	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-31	Education and Skills Funding Agency Department for Education	£952,069	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-20	CORE Department for Education	£203,886	Strategic Finance	Grants Expenditure
		Capital grants - Local Government
2024-12-10	Liverpool City Council	£20,547	External Interest Payable	Temporary Loans
		Asset Management Restatement Account
2024-12-04	Education and Skills Funding Agency Department for Education	£6,859,686	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-04	CORE Department for Education	£39,999	Children's Social Care - Strategy and Care System	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£31,200	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	-£31,200	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£31,200	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£1,093,100	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£591,623	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£133,084	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-20	CORE Department for Education	£203,886	Strategic Finance	Grants Expenditure
		Capital grants - Local Government
2024-11-13	CORE Department for Education	£368,779	Vulnerable Children Strategy and Educational Engagement	Grants Expenditure
		Current grants - Local Government
2024-11-13	CORE Department for Education	£28,637	Regional Directorate	Grants Expenditure
		Current grants - Local Government
2024-11-05	Education and Skills Funding Agency Department for Education	£10,053,852	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-10-31	CORE Department for Education	£168,791	Children's Social Care - Strategy and Care System	Grants Expenditure
		Current grants - Local Government
2024-10-31	CORE Department for Education	£34,050	School Analysis, System and Strategy Directorate	Grants Expenditure
		Current grants - Local Government
2024-10-31	Education and Skills Funding Agency Department for Education	£510,801	ESFA Funding	Grants Expenditure
		Current grants - Local Government

Showing 1 to 20 of 1228 transactions