Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-08-292025/26 · Q2	Claremont Care Homes	Not suppliedAdult Social Care	Residential Care Homes Payments	1908907458	transaction	£65,832.24
2025-08-292025/26 · Q2	Newall Green Primary Academy	Not suppliedChildrens Services	Building Works	5105607985	transaction	£66,996.40
2025-08-292025/26 · Q2	VoiceAbility	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105604690	transaction	£68,304.17
2025-08-292025/26 · Q2	Mace Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105608441	transaction	£68,476.00
2025-08-292025/26 · Q2	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105608469	transaction	£69,202.29
2025-08-292025/26 · Q2	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105608350	transaction	£70,904.30
2025-08-292025/26 · Q2	Silverdene Residential Home Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1908907610	transaction	£71,977.16
2025-08-292025/26 · Q2	Mace Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105608420	transaction	£73,669.00
2025-08-292025/26 · Q2	Wicksteed Leisure Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105604995	transaction	£75,000.00
2025-08-292025/26 · Q2	Redgate Holdings Ltd	Not suppliedManchester Leisure	Disposables	5105608427	transaction	£78,450.40
2025-08-292025/26 · Q2	Dell Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1908907639	transaction	£79,787.72
2025-08-292025/26 · Q2	Standwalk Ltd	Not suppliedAdult Social Care	Payments for services	1908907615	transaction	£84,572.28
2025-08-292025/26 · Q2	Softcat	Not suppliedCorporate Services	I T Provision	5105604688	transaction	£85,712.11
2025-08-292025/26 · Q2	Serence HC UK Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1908907619	transaction	£87,886.04
2025-08-292025/26 · Q2	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105607348	transaction	£90,021.07
2025-08-292025/26 · Q2	Mace Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105608419	transaction	£92,314.00
2025-08-292025/26 · Q2	Enabling Futures Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1908907538	transaction	£98,870.84
2025-08-292025/26 · Q2	Wythenshawe Community Housing Group	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105606426	transaction	£99,296.00
2025-08-292025/26 · Q2	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Tonnage	5105608425	transaction	£99,842.50
2025-08-292025/26 · Q2	Manchester Youth Zone	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105608534	transaction	£100,000.00
2025-08-292025/26 · Q2	HOME	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105608063	transaction	£105,699.50
2025-08-292025/26 · Q2	Springcare (Wythenshaw) LTD	Not suppliedAdult Social Care	RNH Permanent Pays	1908907587	transaction	£113,198.72
2025-08-292025/26 · Q2	Mill School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105606773	transaction	£126,561.66
2025-08-292025/26 · Q2	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105606451	transaction	£139,569.45
2025-08-292025/26 · Q2	J Greenwood (Builders) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105607369	transaction	£140,650.78
2025-08-292025/26 · Q2	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105608246	transaction	£143,136.78
2025-08-292025/26 · Q2	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105606454	transaction	£175,617.00
2025-08-292025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Professional Fees	5105608003	transaction	£178,223.17
2025-08-292025/26 · Q2	Manchester & Cheshire Construction	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105607984	transaction	£183,525.64
2025-08-292025/26 · Q2	Levenshulme High School (Academy)	Not suppliedChildrens Services	Building Works	5105608468	transaction	£233,307.91
2025-08-292025/26 · Q2	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105605055	transaction	£262,137.12
2025-08-292025/26 · Q2	Levenshulme High School (Academy)	Not suppliedChildrens Services	Building Works	5105608128	transaction	£274,785.50
2025-08-292025/26 · Q2	Manchester Accommodation Business	Not suppliedCorporate Services	MABID	1908894969	transaction	£329,928.68
2025-08-292025/26 · Q2	Teenage Kicks Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105607671	transaction	£399,793.32
2025-08-292025/26 · Q2	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105606364	transaction	£577,273.18
2025-09-012025/26 · Q2	Magic Life Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1908908675	transaction	−£9,882.92
2025-09-012025/26 · Q2	Active Pathways Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1908908295	transaction	−£3,679.30
2025-09-012025/26 · Q2	Active Pathways Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1908908294	transaction	−£3,679.30
2025-09-012025/26 · Q2	Northern Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908907872	transaction	−£2,916.04
2025-09-012025/26 · Q2	Pro Support Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1908908470	transaction	−£2,615.16
2025-09-012025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908908214	transaction	−£1,806.86
2025-09-012025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908908215	transaction	−£1,806.86
2025-09-012025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908908216	transaction	−£1,806.86
2025-09-012025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908908217	transaction	−£1,806.86
2025-09-012025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908908213	transaction	−£1,803.04
2025-09-012025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908908210	transaction	−£1,699.78
2025-09-012025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908908209	transaction	−£1,699.78
2025-09-012025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908908211	transaction	−£1,699.78
2025-09-012025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908908207	transaction	−£1,694.92
2025-09-012025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908908212	transaction	−£1,274.84

Showing 53,001–53,050 of 161,190

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.