Expenditure

Monthly

High-spend suppliers

Total: £4525.9M
6759
Suppliers
£669.6K
Avg spend
26.0%
Top 3 share
Supplier Total spend
  1. Greater Manchester Combined Authority
    £487.2M
    10.8% share
  2. STOCKPORT HOMES LIMITED
    £373.4M
    8.2% share
  3. HMRC
    £318.2M
    7.0% share
  4. *Redact - Personal Information
    £188.4M
    4.2% share
  5. TOTALLY LOCAL COMPANY LIMITED
    £181.3M
    4.0% share
  6. Greater Manchester Pension Fund
    £179.2M
    4.0% share
  7. TEACHERS PENSIONS
    £174.7M
    3.9% share
  8. United Kingdom Debt Management Offi
    £87.8M
    1.9% share
  9. LIFE IN COLOUR LTD
    £71.9M
    1.6% share
  10. CAPITAL & CENTRIC (ROSE) LTD
    £62M
    1.4% share

Top expense areas

2026-01-01 to 2026-05-31

  1. 1

    Childrens & Educational Services

    £87.7M

  2. 2

    Adult Social Care

    £70.9M

  3. 3

    Capital Expenditure

    £55.1M

  4. 4

    No area specified

    £54.2M

  5. 5

    Housing (Revenue Account) Services

    £21.9M

Top expense types

2026-01-01 to 2026-05-31

  1. 1

    Care Payments

    £90.2M

  2. 2

    Other Payments

    £62.6M

  3. 3

    Third party payments - Private/Voluntary Sector

    £56M

  4. 4

    Capital Expenditure - Works

    £46M

  5. 5

    Fees and Charges

    £26.9M

Recent payments out

Date Supplier Amount Expense area Expense type
2026-05-27 £367 Adult Social Care Care Payments
2026-05-27 £367 Adult Social Care Care Payments
2026-05-27 £367 Adult Social Care Care Payments
2026-05-27 £367 Adult Social Care Care Payments
2026-05-27 £367 Adult Social Care Care Payments
2026-05-27 £236 Adult Social Care Care Payments
2026-05-27 £236 Adult Social Care Care Payments
2026-05-27 £642 Adult Social Care Care Payments
2026-05-27 £577 Adult Social Care Care Payments
2026-05-27 £577 Adult Social Care Care Payments
2026-05-27 £656 Adult Social Care Care Payments
2026-05-27 £490 Adult Social Care Care Payments
2026-05-27 £826 Adult Social Care Care Payments
2026-05-27 £826 Adult Social Care Care Payments
2026-05-27 £826 Adult Social Care Care Payments
2026-05-27 £734 Adult Social Care Care Payments
2026-05-27 £734 Adult Social Care Care Payments
2026-05-27 £734 Adult Social Care Care Payments
2026-05-27 £734 Adult Social Care Care Payments
2026-05-27 £734 Adult Social Care Care Payments

Showing 1661 to 1680 of 1551136 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2020-02-07 £11,000 CHILDREN’S SOCIAL CARE SUBSCRIPTIONS
2020-02-06 £11,000 Childrens Services General Subscriptions
2020-02-05 £7,269,920 IFD EDUCATION FUNDING GROUP Grants expenditure
Grants to local authorities - Dedicated Schools Grant
2020-02-04 £11,000 Children´s Social Care Subscriptions
2020-01-24 £447,970 Housing & BSP Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-22 £7,269,920 IFD EDUCATION FUNDING GROUP Grants expenditure
Grants to local authorities - Dedicated Schools Grant
2020-01-22 £48,524 HEFE TEACHING AND LEARNING Grants expenditure
Grants to educational establishments or not for profit organisations including other businesses
2020-01-21 -£48,525 HEFE TEACHING AND LEARNING Grants expenditure
Grants to educational establishments or not for profit organisations including other businesses
2020-01-20 £11,000 Adult Social Care Other Professional Fees
2020-01-15 £20,000 Housing & BSP Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-15 £527,735 Local Government & Public Services Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-15 £182,673 Local Government & Public Services Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-15 £106,930 Local Government & Public Services Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-15 £150,784 Local Government & Public Services Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-15 £2,807 Local Government & Public Services Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-15 £5,708 Local Government & Public Services Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-15 £2,092 Local Government & Public Services Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-15 £667,038 Local Government & Public Services Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-15 £38,698 Local Government & Public Services Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-01-15 £115,280 Local Government & Public Services Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer

Showing 1661 to 1680 of 1684 transactions

Frequently asked questions

What is the latest spending data available for Stockport Metropolitan Borough Council?

The most recent spending data we have available for Stockport Metropolitan Borough Council is from May 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Stockport Metropolitan Borough Council's spending changed over time?

Stockport Metropolitan Borough Council's spending has decreased over time. In 2026, they spent £374,363,169, compared to £881,124,341 in 2025 - a decrease of 57.5%.

How much does Stockport Metropolitan Borough Council spend on suppliers?

Stockport Metropolitan Borough Council has spent a total of £4,525,865,026 on suppliers according to our records. This spending is distributed across 6759 suppliers.