Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-08-222025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105606608 | transaction | £2,520.00 |
| 2025-08-222025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105607774 | transaction | £2,547.30 |
| 2025-08-222025/26 · Q2 | Cracking Good Food CIC | Not suppliedManchester Leisure | Professional fees | 5105607623 | transaction | £2,580.00 |
| 2025-08-222025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105606606 | transaction | £2,720.00 |
| 2025-08-222025/26 · Q2 | Fonemedia Limited | Not suppliedCorporate Services | Advertising | 5105607656 | transaction | £3,000.00 |
| 2025-08-222025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105607650 | transaction | £3,012.50 |
| 2025-08-222025/26 · Q2 | William G.Search Ltd | Not suppliedManchester Leisure | Equipment | 5105605106 | transaction | £3,100.00 |
| 2025-08-222025/26 · Q2 | OFSTEDPublished as Ofsted | Not suppliedChildrens & Education Services | Grant Payments | 1908901302 | transaction | £3,240.00 |
| 2025-08-222025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105607720 | transaction | £3,306.25 |
| 2025-08-222025/26 · Q2 | Target Psychology Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105607654 | transaction | £3,310.30 |
| 2025-08-222025/26 · Q2 | NonStop Recruitment Ltd | Not suppliedCorporate Services | Agency staff provision | 5105606545 | transaction | £3,791.02 |
| 2025-08-222025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105607715 | transaction | £4,996.75 |
| 2025-08-222025/26 · Q2 | Lives on Track | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606267 | transaction | £5,000.00 |
| 2025-08-222025/26 · Q2 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105607723 | transaction | £5,005.00 |
| 2025-08-222025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908903568 | transaction | £5,101.05 |
| 2025-08-222025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105607506 | transaction | £6,016.00 |
| 2025-08-222025/26 · Q2 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105607648 | transaction | £6,210.00 |
| 2025-08-222025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105607507 | transaction | £6,508.00 |
| 2025-08-222025/26 · Q2 | DeHavilland Information Services | Not suppliedManchester Leisure | Grant Payments | 5105607473 | transaction | £7,603.05 |
| 2025-08-222025/26 · Q2 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105607722 | transaction | £7,950.00 |
| 2025-08-222025/26 · Q2 | Access UK Ltd | Not suppliedAdult Social Care | I T Provision | 5105607693 | transaction | £8,500.00 |
| 2025-08-222025/26 · Q2 | Morgan Sindall Property | Not suppliedHousing Revenue Account | Professional fees | 5105607618 | transaction | £10,967.95 |
| 2025-08-222025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Grounds Maintenance | 5105606672 | transaction | £12,095.00 |
| 2025-08-222025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105606639 | transaction | £13,729.33 |
| 2025-08-222025/26 · Q2 | Stepping Stone Projects | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105607621 | transaction | £13,750.00 |
| 2025-08-222025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105607708 | transaction | £14,765.44 |
| 2025-08-222025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105606636 | transaction | £14,916.67 |
| 2025-08-222025/26 · Q2 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908903572 | transaction | £16,812.32 |
| 2025-08-222025/26 · Q2 | AECOM Limited | Not suppliedChildrens & Education Services | CAMC/Not assigned | 5105606938 | transaction | £18,461.00 |
| 2025-08-222025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908903576 | transaction | £20,814.33 |
| 2025-08-222025/26 · Q2 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105606264 | transaction | £20,943.00 |
| 2025-08-222025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908903577 | transaction | £21,257.01 |
| 2025-08-222025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908903575 | transaction | £21,257.01 |
| 2025-08-222025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908903574 | transaction | £21,257.01 |
| 2025-08-222025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105607714 | transaction | £23,322.43 |
| 2025-08-222025/26 · Q2 | Seddon Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105606526 | transaction | £24,720.24 |
| 2025-08-222025/26 · Q2 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908903571 | transaction | £24,932.54 |
| 2025-08-222025/26 · Q2 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105607768 | transaction | £24,959.97 |
| 2025-08-222025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908903573 | transaction | £26,682.01 |
| 2025-08-222025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908903578 | transaction | £28,785.67 |
| 2025-08-222025/26 · Q2 | Manchester Accommodation Business | Not suppliedCorporate Services | MABID | 5105607604 | transaction | £29,090.39 |
| 2025-08-222025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105606661 | transaction | £31,913.75 |
| 2025-08-222025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105607649 | transaction | £33,116.85 |
| 2025-08-222025/26 · Q2 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908903570 | transaction | £41,515.20 |
| 2025-08-222025/26 · Q2 | MRI Community Software Ltd | Not suppliedCorporate Services | I T Provision | 5105605492 | transaction | £164,703.63 |
| 2025-08-222025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105606662 | transaction | £401,018.67 |
| 2025-08-222025/26 · Q2 | S4B Limited | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105607622 | transaction | £862,911.29 |
| 2025-08-262025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908904186 | transaction | −£19,638.66 |
| 2025-08-262025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908904186 | transaction | −£7,655.32 |
| 2025-08-262025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908904248 | transaction | −£3,099.00 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.