Doncaster Metropolitan Borough Council

Metropolitan District Council

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Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas

2025-01-01 to 2025-03-31
  1. ADULT SOCIAL CARE-CARE&SUPPORT £17.9 Million
  2. FUTURE OPTIONS £14.7 Million
  3. STRATEGIC HOUSING £14.3 Million
  4. HOUSING SERVICES (HRA) £12.6 Million
  5. CiC AND FOSTERING £9.15 Million

Top Expense Types

2025-01-01 to 2025-03-31
  1. No type specified £65.5 Million
  2. OTHER PROFESSIONAL SERVICES £21.9 Million
  3. C/V ADD - SUBSEQ EXP REPLACE £12.6 Million
  4. RESIDENTIAL £11.1 Million
  5. CHILD RESIDENTIAL PLACEMENT £6.07 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-03-31
£2,765 PUBLIC HEALTH
LOCALITY INVESTMENT
2025-03-31
£453 RESIDENTIAL& INSPIRING FUTURES ALL OTHER STAFF
ACORN LODGE
2025-03-31
£1,109 HOME FIRST ALL OTHER STAFF
OCCUPATIONAL THERAPISTS
2025-03-31
£1,294 ADULT SOCIAL CARE-CARE&SUPPORT ALL OTHER STAFF
ADULT TEAM - NORTH
2025-03-31
£844 PROPERTY SERVICES ALL OTHER STAFF
PBM DIRECT LABOUR
2025-03-31
£473 STREET SCENE ALL OTHER STAFF
STREET SCENE - NORTH
2025-03-31
£1,294 QUALITY& SELF DIRECTED SUPPORT ALL OTHER STAFF
ADULT TEAM - SAFEGUARDING
2025-03-31
£1,312 QUALITY& SELF DIRECTED SUPPORT ALL OTHER STAFF
ADULT TEAM - SAFEGUARDING
2025-03-31
£1,405 HELP & PROTECTION ALL OTHER STAFF
SOUTH TEAM 3
2025-03-31
£567 HOME FIRST ALL OTHER STAFF
HEART RESPONSE TEAM
2025-03-31
£1,405 HELP & PROTECTION ALL OTHER STAFF
SOUTH TEAM 1
2025-03-31
£1,405 HELP & PROTECTION ALL OTHER STAFF
NORTH TEAM 2
2025-03-31
£331 FUTURE OPTIONS ALL OTHER STAFF
HAMILTON COURT
2025-03-31
£1,139 HELP & PROTECTION ALL OTHER STAFF
ASSESSMENT SOUTH TEAM
2025-03-31
£1,281 ADULT SOCIAL CARE-CARE&SUPPORT ALL OTHER STAFF
INTEGRATED SUP & AST TEAM ISAT
2025-03-31
£1,405 HELP & PROTECTION ALL OTHER STAFF
EAST TEAM 1
2025-03-31
£1,335 ADULT SOCIAL CARE-CARE&SUPPORT ALL OTHER STAFF
INTEGRATED SUP & AST TEAM ISAT
2025-03-31
£279 HELP & PROTECTION ALL OTHER STAFF
CENTRAL TEAM 3
2025-03-31
£1,224 ADULT SOCIAL CARE-CARE&SUPPORT ALL OTHER STAFF
INTEGRATED SUP & AST TEAM ISAT
2025-03-31
£1,405 HELP & PROTECTION ALL OTHER STAFF
ASSESSMENT CENTRAL TEAM

Showing 1 to 20 of 595943 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-05-06
£1,748 Adult Care, Housing & Public Health Local Authority Spend
2025-03-31
£893,904 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-28
£2,189 Regeneration & Environment Local Authority Spend
2025-03-26
£3,431,569 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-03-24
£1,637,788 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-20
£869,502 Education Estates Directorate Grants Expenditure
Current grants - Local Government
2025-03-20
£1,839 Finance & Customer Services Local Authority Spend
2025-03-20
£3,084 Finance & Customer Services Local Authority Spend
2025-03-18
£3,156 Finance & Customer Services Local Authority Spend
2025-03-18
£14,761 Finance & Customer Services Local Authority Spend
2025-03-18
£23,523 Children & Young Peoples Serv Local Authority Spend
2025-03-18
£16,802 Children & Young Peoples Serv Local Authority Spend
2025-03-05
£44,205 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2025-03-05
£9,250,295 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-02-21
£1,493 Adult Care, Housing & Public Health Local Authority Spend
2025-02-18
£16,666 Adult Care, Housing & Public Health Local Authority Spend
2025-02-13
£550 STRAT HOUS, PROP & SAFER COMMS C/V ADD - SUBSEQ EXP REPLACE
BALANCE SHEET HRA
2025-02-13
£550 STRAT HOUS, PROP & SAFER COMMS C/V ADD - SUBSEQ EXP REPLACE
BALANCE SHEET HRA
2025-02-13
£660 STRAT HOUS, PROP & SAFER COMMS C/V ADD - SUBSEQ EXP REPLACE
BALANCE SHEET HRA
2025-02-13
£666 STRAT HOUS, PROP & SAFER COMMS C/V ADD - SUBSEQ EXP REPLACE
BALANCE SHEET HRA

Showing 1 to 20 of 1957 transactions