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 |
|---|---|---|---|---|---|---|
| 2025-09-152025/26 · Q2 | Newall Green Primary Academy | Not suppliedChildrens Services | Building Works | 5105610073 | transaction | £93,403.91 |
| 2025-09-152025/26 · Q2 | NU3PS | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105609086 | transaction | £97,760.96 |
| 2025-09-152025/26 · Q2 | XTRAX | Not suppliedCorporate Services | Grant and subscriptions awarded | 1908920179 | transaction | £120,000.00 |
| 2025-09-152025/26 · Q2 | NSL Ltd | Not suppliedCorporate Services | Payments to Contractors | 5105610370 | transaction | £142,763.64 |
| 2025-09-152025/26 · Q2 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105610558 | transaction | £170,569.22 |
| 2025-09-152025/26 · Q2 | Govtech Solution Ltd | Not suppliedCorporate Services | I T Provision | 5105610550 | transaction | £185,500.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105610980 | transaction | £199,800.00 |
| 2025-09-152025/26 · Q2 | THIS CITY NO1 ANCOATS GREEN LIMITED | Not suppliedHousing General Fund | Building Works | 1908920169 | transaction | £450,000.00 |
| 2025-09-152025/26 · Q2 | NSL Ltd | Not suppliedCorporate Services | Payments to Contractors | 5105610371 | transaction | £580,637.19 |
| 2025-09-152025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105609999 | transaction | £632,253.23 |
| 2025-09-152025/26 · Q2 | Kier Construction North and | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105609717 | transaction | £1,056,839.62 |
| 2025-09-152025/26 · Q2 | GMCA | Not suppliedGeneral Fund | Levies | 1908437029 | transaction | £4,176,500.00 |
| 2025-09-162025/26 · Q2 | Drive Devilbiss Sidhil Ltd | Not suppliedAdult Social Care | Equipment | 5105611038 | transaction | −£7,728.50 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611101 | transaction | −£555.36 |
| 2025-09-162025/26 · Q2 | WORDPRESS NSN4FALE8F | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1700192641 | transaction | −£518.40 |
| 2025-09-162025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105611153 | transaction | −£500.00 |
| 2025-09-162025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105611154 | transaction | £500.00 |
| 2025-09-162025/26 · Q2 | Auriga Services Ltd | Not suppliedHousing Revenue Account | Heat Management | 5105611050 | transaction | £500.00 |
| 2025-09-162025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105611113 | transaction | £505.85 |
| 2025-09-162025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105611118 | transaction | £506.53 |
| 2025-09-162025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920373 | transaction | £511.23 |
| 2025-09-162025/26 · Q2 | WORDPRESS NSN4FALE8F | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914734 | transaction | £518.40 |
| 2025-09-162025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920373 | transaction | £526.31 |
| 2025-09-162025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920391 | transaction | £531.57 |
| 2025-09-162025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920392 | transaction | £549.90 |
| 2025-09-162025/26 · Q2 | Manchester Stress Institute | Not suppliedCorporate Services | Training and Development | 5105610233 | transaction | £550.00 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611185 | transaction | £566.16 |
| 2025-09-162025/26 · Q2 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105610229 | transaction | £591.67 |
| 2025-09-162025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908920385 | transaction | £596.99 |
| 2025-09-162025/26 · Q2 | Thrive Manachester | Not suppliedManchester Leisure | Training and Development | 5105611266 | transaction | £600.00 |
| 2025-09-162025/26 · Q2 | Cornerstone Design and Marketing | Not suppliedChildrens & Education Services | Grant Payments | 5105611181 | transaction | £600.00 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105611025 | transaction | £606.42 |
| 2025-09-162025/26 · Q2 | GGM Group Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105611277 | transaction | £613.20 |
| 2025-09-162025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908920385 | transaction | £623.49 |
| 2025-09-162025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920391 | transaction | £647.66 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611165 | transaction | £672.41 |
| 2025-09-162025/26 · Q2 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105611098 | transaction | £678.90 |
| 2025-09-162025/26 · Q2 | Pitney Bowes Purchase Power | Not suppliedRegeneration Finance | Postage | 5105611001 | transaction | £700.59 |
| 2025-09-162025/26 · Q2 | RAYAN MCR LTD | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105611123 | transaction | £720.13 |
| 2025-09-162025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908920343 | transaction | £733.50 |
| 2025-09-162025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908920343 | transaction | £739.00 |
| 2025-09-162025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920392 | transaction | £751.53 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611140 | transaction | £763.75 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920357 | transaction | £782.40 |
| 2025-09-162025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908920343 | transaction | £794.63 |
| 2025-09-162025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908920339 | transaction | £794.63 |
| 2025-09-162025/26 · Q2 | Arco Group Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105611260 | transaction | £798.10 |
| 2025-09-162025/26 · Q2 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedCorporate Services | Professional fees | 5105610109 | transaction | £800.00 |
| 2025-09-162025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Professional fees | 1908912028 | transaction | £800.00 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920358 | transaction | £833.26 |
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.