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
2025-09-122025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105609495	transaction	£9,145.59
2025-09-122025/26 · Q2	Triangle Care	Not suppliedChildrens & Education Services	Supported Accommodation	1908918959	transaction	£9,400.00
2025-09-122025/26 · Q2	Access Computer Consulting plc	Not suppliedCorporate Services	Agency staff provision	5105609996	transaction	£9,606.78
2025-09-122025/26 · Q2	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105609473	transaction	£9,866.14
2025-09-122025/26 · Q2	Eversheds Llp	Not suppliedEnvironment and Operations	Construction Works	5105609550	transaction	£10,808.45
2025-09-122025/26 · Q2	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918935	transaction	£11,071.34
2025-09-122025/26 · Q2	Tiddlywinks Nursery-Clayton No.4 Ac	Not suppliedChildrens & Education Services	Contract Cleaning External	5105610714	transaction	£11,220.00
2025-09-122025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918986	transaction	£17,608.00
2025-09-122025/26 · Q2	Embrace Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918992	transaction	£18,521.21
2025-09-122025/26 · Q2	Inspire Childrens Services Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918947	transaction	£18,644.02
2025-09-122025/26 · Q2	Inspire Childrens Services Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918948	transaction	£18,644.02
2025-09-122025/26 · Q2	Crystal Care Solutions Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918931	transaction	£21,278.40
2025-09-122025/26 · Q2	Cadence Resourcing Ltd	Not suppliedCorporate Services	Agency staff provision	5105610035	transaction	£22,134.56
2025-09-122025/26 · Q2	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918979	transaction	£25,668.00
2025-09-122025/26 · Q2	Crystal Care Solutions Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918932	transaction	£26,062.14
2025-09-122025/26 · Q2	Hexagon Care Services Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918946	transaction	£26,177.78
2025-09-122025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105609500	transaction	£26,327.70
2025-09-122025/26 · Q2	Pure Care Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908919007	transaction	£26,651.01
2025-09-122025/26 · Q2	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918980	transaction	£27,272.25
2025-09-122025/26 · Q2	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918981	transaction	£27,272.25
2025-09-122025/26 · Q2	Residential Child Care	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918930	transaction	£27,900.00
2025-09-122025/26 · Q2	Sankofa Specialist Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918982	transaction	£28,117.79
2025-09-122025/26 · Q2	Venture Arts Ltd	Not suppliedAdult Social Care	Payments for services	5105610324	transaction	£30,000.00
2025-09-122025/26 · Q2	Halliwell Homes (Midlands) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918929	transaction	£30,474.50
2025-09-122025/26 · Q2	Halliwells Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918973	transaction	£30,474.50
2025-09-122025/26 · Q2	Halliwells Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918969	transaction	£30,474.50
2025-09-122025/26 · Q2	Halliwells Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918971	transaction	£30,474.50
2025-09-122025/26 · Q2	Halliwells Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918974	transaction	£30,474.50
2025-09-122025/26 · Q2	Halliwells Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918970	transaction	£31,041.30
2025-09-122025/26 · Q2	Halliwells Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918972	transaction	£32,355.75
2025-09-122025/26 · Q2	Holden Building Solutions Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105610665	transaction	£32,817.98
2025-09-122025/26 · Q2	Zen Care and Education Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918987	transaction	£33,214.27
2025-09-122025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918984	transaction	£33,630.00
2025-09-122025/26 · Q2	Oaktree Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918939	transaction	£34,275.30
2025-09-122025/26 · Q2	Embrace Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918993	transaction	£34,382.37
2025-09-122025/26 · Q2	Oaktree Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918940	transaction	£35,417.81
2025-09-122025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918985	transaction	£35,898.00
2025-09-122025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105609497	transaction	£36,829.51
2025-09-122025/26 · Q2	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105609449	transaction	£42,584.82
2025-09-122025/26 · Q2	Sunfield Childrens Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918958	transaction	£44,472.82
2025-09-122025/26 · Q2	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105610518	transaction	£51,566.40
2025-09-122025/26 · Q2	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105609450	transaction	£58,356.30
2025-09-122025/26 · Q2	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105608960	transaction	£62,413.28
2025-09-122025/26 · Q2	Holden Knight Healthcare Temp Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908919002	transaction	£70,796.56
2025-09-122025/26 · Q2	Morgan Sindall C & I Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105609341	transaction	£75,000.00
2025-09-122025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105609423	transaction	£81,734.92
2025-09-122025/26 · Q2	Morgan Sindall C & I Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105609341	transaction	£81,971.26
2025-09-122025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105609390	transaction	£85,658.04
2025-09-122025/26 · Q2	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610686	transaction	£97,635.18
2025-09-122025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105609425	transaction	£111,729.60

Showing 56,401–56,450 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.