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
2025-09-092025/26 · Q2	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1908915613	transaction	£11,172.50
2025-09-092025/26 · Q2	Temple Studios	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105609735	transaction	£11,334.59
2025-09-092025/26 · Q2	The Laurus Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105609841	transaction	£12,104.00
2025-09-092025/26 · Q2	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105609967	transaction	£13,061.42
2025-09-092025/26 · Q2	GVA Grimley Ltd	Not suppliedCorporate Services	Accounts Asset Valua	5105609874	transaction	£19,437.50
2025-09-092025/26 · Q2	Chaperhome Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105609772	transaction	£20,000.00
2025-09-092025/26 · Q2	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105609963	transaction	£20,000.00
2025-09-092025/26 · Q2	Devon Homes	Not suppliedManchester Leisure	Rents	5105609957	transaction	£20,312.00
2025-09-092025/26 · Q2	Great Places Housing Association	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105609819	transaction	£21,101.82
2025-09-092025/26 · Q2	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105609788	transaction	£24,484.15
2025-09-092025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908915436	transaction	£26,658.92
2025-09-092025/26 · Q2	Redacted Personal Information	Not suppliedRegeneration Finance	Other Insurance	5105609994	transaction	£28,000.00
2025-09-092025/26 · Q2	B & A Properties	Not suppliedManchester Leisure	Rents	5105609894	transaction	£34,080.00
2025-09-092025/26 · Q2	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105609748	transaction	£34,732.88
2025-09-092025/26 · Q2	Manchester Credit Union	Not suppliedNot assigned	M/c Credit Union	1908914716	transaction	£34,910.58
2025-09-092025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105609869	transaction	£39,965.88
2025-09-092025/26 · Q2	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105609745	transaction	£39,987.40
2025-09-092025/26 · Q2	Cygnet Health Care	Not suppliedAdult Social Care	Supported Accommodation	1908915442	transaction	£46,447.52
2025-09-092025/26 · Q2	Cygnet Health Care	Not suppliedAdult Social Care	Supported Accommodation	1908915441	transaction	£46,447.52
2025-09-092025/26 · Q2	Cygnet Health Care	Not suppliedAdult Social Care	Supported Accommodation	1908915440	transaction	£46,447.52
2025-09-092025/26 · Q2	Cygnet Health Care	Not suppliedAdult Social Care	Supported Accommodation	1908915439	transaction	£46,447.52
2025-09-092025/26 · Q2	Cygnet Health Care	Not suppliedAdult Social Care	Supported Accommodation	1908915443	transaction	£46,447.52
2025-09-092025/26 · Q2	Shelter	Not suppliedCorporate Services	Professional fees	5105609978	transaction	£64,844.33
2025-09-092025/26 · Q2	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105609870	transaction	£114,819.40
2025-09-092025/26 · Q2	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105609859	transaction	£138,290.91
2025-09-092025/26 · Q2	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105608863	transaction	£142,763.64
2025-09-092025/26 · Q2	Market Street Law Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1908915612	transaction	£155,000.00
2025-09-092025/26 · Q2	Manchester Communication Academy	Not suppliedChildrens Services	Building Works	5105609977	transaction	£263,918.32
2025-09-092025/26 · Q2	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105608861	transaction	£589,684.67
2025-09-102025/26 · Q2	Cambian Whinfell School Ltd	Not suppliedChildrens & Education Services	GRIR	5105610129	transaction	−£33,432.53
2025-09-102025/26 · Q2	Care Solutions Recruitment	Not suppliedChildrens & Education Services	GRIR	5105610343	transaction	−£11,278.85
2025-09-102025/26 · Q2	Care Solutions Recruitment	Not suppliedChildrens & Education Services	GRIR	5105610342	transaction	−£11,181.50
2025-09-102025/26 · Q2	Stepping Stones Services LTD	Not suppliedAdult Social Care	Perm Res Home Care	1908916626	transaction	−£8,391.56
2025-09-102025/26 · Q2	Stepping Stones Services LTD	Not suppliedAdult Social Care	Perm Res Home Care	1908916628	transaction	−£8,391.56
2025-09-102025/26 · Q2	Stepping Stones Services LTD	Not suppliedAdult Social Care	Perm Res Home Care	1908916631	transaction	−£8,391.56
2025-09-102025/26 · Q2	Stepping Stones Services LTD	Not suppliedAdult Social Care	Perm Res Home Care	1908916629	transaction	−£8,391.56
2025-09-102025/26 · Q2	Stepping Stones Services LTD	Not suppliedAdult Social Care	Perm Res Home Care	1908916627	transaction	−£8,391.56
2025-09-102025/26 · Q2	Stepping Stones Services LTD	Not suppliedAdult Social Care	Perm Res Home Care	1908916630	transaction	−£8,391.56
2025-09-102025/26 · Q2	Care Solutions Recruitment	Not suppliedChildrens & Education Services	GRIR	5105610345	transaction	−£2,697.20
2025-09-102025/26 · Q2	Speech Therapy South Manchester Ltd	Not suppliedChildrens & Education Services	Payments for services	5105610007	transaction	−£1,074.50
2025-09-102025/26 · Q2	Ocean Media Group Ltd	Not suppliedManchester Leisure	Grant Payments	5105610043	transaction	−£1,017.35
2025-09-102025/26 · Q2	Stepping Stones Services LTD	Not suppliedAdult Social Care	Perm Res Home Care	1908916624	transaction	−£659.60
2025-09-102025/26 · Q2	Stepping Stones Services LTD	Not suppliedAdult Social Care	Perm Res Home Care	1908916625	transaction	−£659.60
2025-09-102025/26 · Q2	4syte Funding Limited	Not suppliedChildrens & Education Services	Payments for services	5105610068	transaction	−£657.63
2025-09-102025/26 · Q2	Stepping Stones Services LTD	Not suppliedAdult Social Care	Perm Res Home Care	1908916623	transaction	−£588.93
2025-09-102025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Legal Fees	5105610212	transaction	£500.00
2025-09-102025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Legal Fees	5105610213	transaction	£500.00
2025-09-102025/26 · Q2	D H Welton & Co Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105610061	transaction	£500.00
2025-09-102025/26 · Q2	GTS Steam Cleaners	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105610169	transaction	£505.00
2025-09-102025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105610158	transaction	£525.00

Showing 55,851–55,900 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.