Doncaster Metropolitan Borough Council
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Real estate activities
£202.9M
12% share
-
2
Residential care activities
£162.8M
10% share
-
3
Other personal service activities
£75.3M
5% share
-
4
Construction of buildings
£61.5M
4% share
-
5
Waste collection, treatment and disposal activities; materials recovery
£53.8M
3% share
-
6
Social work activities without accommodation
£47.3M
3% share
-
7
Specialised construction activities
£44.3M
3% share
-
8
Human health activities
£43M
3% share
-
9
Education
£36.3M
2% share
-
10
Financial service activities, except insurance and pension funding
£27M
2% share
-
11
All other industries
£210.5M
13% share
-
12
Unclassified
£679.1M
41% share
By service area
Service area · all time
-
1
FUTURE OPTIONS
£169.5M
10% share
-
2
STRATEGIC HOUSING
£133.2M
8% share
-
3
COMMUNITIES - CARE & SUPPORT
£124.6M
8% share
-
4
HOUSING SERVICES (HRA)
£123.7M
8% share
-
5
REVENUES AND BENEFITS
£110.5M
7% share
-
6
CiC AND ACHIEVING PERMANENCE
£84.6M
5% share
-
7
ADULT SOCIAL CARE-CARE&SUPPORT
£59.1M
4% share
-
8
STRATEGIC COMM & TRANSFORMATIO
£55.1M
3% share
-
9
All other areas
£783.9M
48% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | £53,020 | WASTE | |||||||||
| PFI CONTRACT MANAGEMENT | |||||||||||
| 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-03 | £500 | AMBER SERVICE | EMPLOYEE EXPENSES | ||||||||
| 2026-07-30 | £6,000 | Transformation Change Activities | LLC Transition Payments to Local Authorities | ||||||||
| LLC Transition Payments to Local Authorities | |||||||||||
| 2026-07-30 | £30,000 | Transformation Change Activities | LLC Transition Payments to Local Authorities | ||||||||
| LLC Transition Payments to Local Authorities | |||||||||||
| 2026-06-30 | £187,356 | Childrens Services | Payments to Other Local Authorities | ||||||||
| 2026-06-25 | £750 | AMBER SERVICE | EMPLOYEE EXPENSES | ||||||||
| 2026-06-25 | £500 | AMBER SERVICE | TRAINING EXPENDITURE | ||||||||
| 2026-06-23 | £1,710 | n/a | Local Government | ||||||||
| Taxis - Organised through Tranport Services | |||||||||||
| 2026-06-17 | £500 | Childrens Services | Training Courses | ||||||||
| 2026-06-11 | £15,419 | Communities, Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - Other Local Authorities | |||||||||||
| 2026-06-11 | £23,219 | Communities, Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - Other Local Authorities | |||||||||||
| 2026-06-04 | £195,410 | In - Investments | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-06-03 | £1,829 | Communities, Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - Other Local Authorities | |||||||||||
| 2026-06-01 | £15,442 | Communities, Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - Other Local Authorities | |||||||||||
| 2026-05-22 | £15,442 | Communities Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - Other Local Authorities | |||||||||||
| 2026-05-20 | £20,842 | Communities Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - Other Local Authorities | |||||||||||
| 2026-05-14 | £37,966 | Growth & Sustainability | Grants | ||||||||
| 2026-05-12 | £14,521 | Communities Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - Other Local Authorities | |||||||||||
| 2026-05-06 | £24,401 | Place Health & Adult Social Care | Payments to Other Local Authorities | ||||||||
| 2026-05-01 | £27,000 | Children & Families | Third Party Payments? | ||||||||
| Allowances - Adoption Support | |||||||||||
| 2026-04-30 | £228,260 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
Showing 1 to 20 of 2541 transactions
Frequently asked questions
What is the latest spending data available for Doncaster Metropolitan Borough Council?
The most recent spending data we have available for Doncaster Metropolitan Borough Council is from March 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Doncaster Metropolitan Borough Council's spending changed over time?
Doncaster Metropolitan Borough Council's spending has decreased over time. In 2025, they spent £163,238,375, compared to £578,784,023 in 2024 - a decrease of 71.8%.
How much does Doncaster Metropolitan Borough Council spend on suppliers?
Doncaster Metropolitan Borough Council has spent a total of £1,644,065,098 on suppliers according to our records. This spending is distributed across 5309 suppliers.