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 |
|---|---|---|---|---|---|---|
| 2025-09-122025/26 · Q2 | THRIVE CHILDCARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908918991 | transaction | £113,754.49 |
| 2025-09-122025/26 · Q2 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908919008 | transaction | £150,084.29 |
| 2025-09-122025/26 · Q2 | Turner & Townsend Cost | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105608586 | transaction | £191,761.91 |
| 2025-09-122025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105609421 | transaction | £200,561.76 |
| 2025-09-122025/26 · Q2 | Octavius Infrastructure Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105610501 | transaction | £201,088.53 |
| 2025-09-122025/26 · Q2 | Morgan Sindall C & I Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105609341 | transaction | £255,319.33 |
| 2025-09-152025/26 · Q2 | Magic Life Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908920138 | transaction | −£9,882.92 |
| 2025-09-152025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908919215 | transaction | −£4,987.52 |
| 2025-09-152025/26 · Q2 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908919249 | transaction | −£2,916.04 |
| 2025-09-152025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Charges for Supp Acc | 1908919299 | transaction | −£2,318.02 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Legal Fees | 1700192574 | transaction | −£1,450.00 |
| 2025-09-152025/26 · Q2 | Xtreme | Not suppliedManchester Leisure | Professional fees | 5105610901 | transaction | −£605.00 |
| 2025-09-152025/26 · Q2 | Arboricultural Services Treework | Not suppliedChildrens & Education Services | Grounds Maintenance | 5105609526 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919575 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919597 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919566 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919572 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919544 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Longsight Community Art Space CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105610871 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Longsight Community Art Space CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105610872 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919574 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919549 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919552 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919546 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919585 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919595 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908919596 | transaction | £500.00 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908919951 | transaction | £500.82 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919233 | transaction | £512.66 |
| 2025-09-152025/26 · Q2 | The Mechanics Centre Ltd | Not suppliedCorporate Services | Hire of Premises | 5105610679 | transaction | £512.92 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908919994 | transaction | £513.03 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920084 | transaction | £513.03 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908919958 | transaction | £513.03 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919344 | transaction | £513.24 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919398 | transaction | £513.24 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919377 | transaction | £513.38 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919316 | transaction | £513.38 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919604 | transaction | £513.45 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919642 | transaction | £513.45 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908919281 | transaction | £516.11 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908919291 | transaction | £516.11 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919626 | transaction | £537.90 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920023 | transaction | £541.61 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919441 | transaction | £542.92 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919444 | transaction | £543.00 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919236 | transaction | £551.03 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919217 | transaction | £551.06 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919311 | transaction | £554.20 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919628 | transaction | £555.50 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920009 | transaction | £555.78 |
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.