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
2025-09-162025/26 · Q2	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1908920438	transaction	£11,596.30
2025-09-162025/26 · Q2	Asda Stores Ltd (Leeds)	Not suppliedRegeneration Finance	IFRS16 ROU rent	1908918858	transaction	£12,500.00
2025-09-162025/26 · Q2	Kunstruct Ltd	Not suppliedManchester Leisure	Professional fees	5105611087	transaction	£13,000.00
2025-09-162025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908920392	transaction	£13,191.49
2025-09-162025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908920373	transaction	£13,885.15
2025-09-162025/26 · Q2	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908920385	transaction	£14,140.34
2025-09-162025/26 · Q2	Street Cars	Not suppliedChildrens & Education Services	Transport Coach Hire	5105611354	transaction	£14,475.00
2025-09-162025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908920392	transaction	£15,321.83
2025-09-162025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105610982	transaction	£16,349.00
2025-09-162025/26 · Q2	P Casey & Co Ltd	Not suppliedNot assigned	Refund AR overpaids	1908920165	transaction	£18,075.92
2025-09-162025/26 · Q2	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105609409	transaction	£20,625.76
2025-09-162025/26 · Q2	Street Cars	Not suppliedChildrens & Education Services	Transport Coach Hire	5105611355	transaction	£25,000.00
2025-09-162025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908920343	transaction	£26,968.61
2025-09-162025/26 · Q2	Digital Interactive Ltd	Not suppliedCorporate Services	I T Provision	5105611079	transaction	£30,000.00
2025-09-162025/26 · Q2	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908920385	transaction	£35,262.71
2025-09-162025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908920373	transaction	£37,314.31
2025-09-162025/26 · Q2	Revolving Doors Housing Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105609693	transaction	£49,824.75
2025-09-162025/26 · Q2	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105610998	transaction	£59,987.32
2025-09-162025/26 · Q2	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105610990	transaction	£85,477.03
2025-09-162025/26 · Q2	Northern Gateway (FEC) No.10 Limite	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105610995	transaction	£471,516.45
2025-09-162025/26 · Q2	S4B Limited	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105610959	transaction	£832,090.89
2025-09-172025/26 · Q2	Amey Highways Lighting (Manchester)	Not suppliedHighways Services	Private Finance and Public Private partnership initiatives	5105609311	transaction	−£784,268.64
2025-09-172025/26 · Q2	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105611439	transaction	−£396,852.24
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105611460	transaction	−£39,965.88
2025-09-172025/26 · Q2	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Professional fees	5105609025	transaction	−£2,547.30
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1700192754	transaction	−£1,500.00
2025-09-172025/26 · Q2	GOODSYNC	Not suppliedHousing Revenue Account	Vehicle Plant Furniture and Equipment	1908921383	transaction	−£809.90
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700192724	transaction	−£616.00
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700192725	transaction	−£616.00
2025-09-172025/26 · Q2	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105611253	transaction	−£525.00
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1908922690	transaction	£500.00
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1908922692	transaction	£500.00
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908921846	transaction	£501.50
2025-09-172025/26 · Q2	Xerox (UK) LtdPublished as Xerox (Uk) Ltd	Not suppliedCorporate Services	Equipment	5105609446	transaction	£503.40
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908921593	transaction	£507.50
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908921753	transaction	£507.50
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908921683	transaction	£507.50
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Clothing	1908922453	transaction	£508.00
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908921879	transaction	£510.68
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1908922574	transaction	£512.82
2025-09-172025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105611319	transaction	£513.25
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908922097	transaction	£513.40
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908921832	transaction	£513.94
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908921772	transaction	£522.76
2025-09-172025/26 · Q2	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105611472	transaction	£525.00
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908922442	transaction	£525.00
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908922176	transaction	£525.02
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908922177	transaction	£525.02
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908922161	transaction	£528.16
2025-09-172025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908921483	transaction	£533.44

Showing 57,251–57,300 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.