Bury Metropolitan Borough Council

Metropolitan District Council

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Expenditure

High Spend Suppliers

Total: £555.7M
2518
Suppliers
£220.7K
Avg Spend
14.6%
Top 3 Share
PERSONA GROUP LIMITED
£42.8M 7.7%
REED SPECIALIST RECRUITMENT LIMITED
£25.1M 4.5%
Npower Limited
£13.5M 2.4%
Northern Care Alliance NHS Group
£12.8M 2.3%
Rochdale Borough Council
£8.9M 1.6%
Stepping Stones Services Ltd
£8.6M 1.5%
CUMBERLAND AND WESTMORLAND SCHOOLS LIMITED
£7.8M 1.4%
UNITED RESPONSE SERVICES LTD
£7M 1.3%
Greater Manchester Mental Health NHS Foundation Trust
£6.4M 1.2%
ADVINIA CARE HOMES LIMITED
£6.2M 1.1%
View all suppliers →

Top Expense Areas

2025-01-01 to 2025-08-31
  1. Health and Adult Care (formerly OCO)
    £76.3M
  2. Children & Young People
    £37.2M
  3. Corporate Core Services
    £12.4M
  4. Housing Revenue Account
    £4.7M
  5. Department of Operations
    £4.3M

Top Expense Types

2025-01-01 to 2025-08-31
  1. Social Community Care Supplies and Services 
    £86.9M
  2. Education
    £14.3M
  3. Human Resources
    £6.6M
  4. Healthcare
    £5.5M
  5. ICT
    £4.1M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-08-31
£10,513 Health and Adult Care (formerly OCO) Social Community Care Supplies and Services 
Community Care - Learning Disability Team
2025-08-31
£3,765 Children & Young People Social Community Care Supplies and Services 
Safeguarding Teams
2025-08-31
£1,990 Health and Adult Care (formerly OCO) Cemetery & Crematorium
Adult Social Care Financial Support Service
2025-08-31
£7,808 Corporate Core Services Legal Services
Insurance expenses
2025-08-31
£15,800 Children & Young People Social Community Care Supplies and Services 
Childrens Residential
2025-08-29
£94,674 Place Works (Construction / Repair / Maintenance)
Northern Gateway
2025-08-29
£37,642 Children & Young People Social Community Care Supplies and Services 
Childrens Residential
2025-08-29
£35,428 Children & Young People Social Community Care Supplies and Services 
Childrens Residential
2025-08-29
£822 Health and Adult Care (formerly OCO) Building Construction Materials and Services
Parks Section 106
2025-08-29
£3,150 Corporate Core Services Building Construction Materials and Services
Corporate Planning
2025-08-29
£3,725 Corporate Core Services Building Construction Materials and Services
Corporate Planning
2025-08-29
£6,375 Children & Young People Consultancy
Psychology Service
2025-08-29
£865 Housing Revenue Account Environmental Services
Supervision & Management (STH)
2025-08-29
£1,750 Place Facilities and Management Services
Capital Receipts Generation
2025-08-29
£22,142 Children & Young People Social Community Care Supplies and Services 
Childrens Residential
2025-08-29
£24,357 Children & Young People Social Community Care Supplies and Services 
Childrens Residential
2025-08-29
£24,357 Children & Young People Social Community Care Supplies and Services 
Childrens Residential
2025-08-29
£28,785 Children & Young People Social Community Care Supplies and Services 
Childrens Residential
2025-08-29
£24,618 Children & Young People Social Community Care Supplies and Services 
Childrens Residential
2025-08-29
£15,800 Children & Young People Social Community Care Supplies and Services 
Childrens Residential

Showing 1 to 20 of 137926 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-07-31
£302,237 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-31
£333,334 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-31
£120,927 Funding and Financial Oversight Grants Expenditure
Current grants - Academy Trust
2025-07-18
£3,231,066 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-18
£163,253 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-18
£349,533 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-03
£10,264,330 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-06-30
£489,618 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-06-30
£332,357 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-06-30
£590,070 Funding and Financial Oversight Grants Expenditure
Current grants - Academy Trust
2025-06-30
£874,248 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-06-30
£881,502 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-06-27
£140,271 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-06-20
£163,253 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-06-20
£699,067 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-06-17
£502,460 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-06-10
£185,778 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-06-04
£10,264,330 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-05-30
£163,253 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-05-30
£1,930,338 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government

Showing 1 to 20 of 1390 transactions