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
2025-09-192025/26 · Q2	Embrace Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924546	transaction	£12,309.03
2025-09-192025/26 · Q2	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Postage	1908924928	transaction	£12,702.72
2025-09-192025/26 · Q2	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924502	transaction	£13,938.84
2025-09-192025/26 · Q2	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105611961	transaction	£14,160.00
2025-09-192025/26 · Q2	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924507	transaction	£14,370.05
2025-09-192025/26 · Q2	THRIVE CHILDCARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924545	transaction	£14,541.43
2025-09-192025/26 · Q2	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105611825	transaction	£14,746.25
2025-09-192025/26 · Q2	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924506	transaction	£14,770.57
2025-09-192025/26 · Q2	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924503	transaction	£14,956.26
2025-09-192025/26 · Q2	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924508	transaction	£15,804.73
2025-09-192025/26 · Q2	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924505	transaction	£15,804.73
2025-09-192025/26 · Q2	Disclosure & Barring Service	Not suppliedCorporate Services	Professional fees	5105611577	transaction	£17,651.50
2025-09-192025/26 · Q2	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Cash Collection	5105609992	transaction	£18,848.43
2025-09-192025/26 · Q2	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924537	transaction	£19,234.00
2025-09-192025/26 · Q2	Progressive Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924500	transaction	£19,588.59
2025-09-192025/26 · Q2	Keys PCE Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924555	transaction	£20,438.57
2025-09-192025/26 · Q2	Care Today (Childrens Services) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924481	transaction	£21,738.44
2025-09-192025/26 · Q2	Thorpe Research Ltd	Not suppliedChildrens & Education Services	Professional fees	1908924973	transaction	£21,945.00
2025-09-192025/26 · Q2	Your Chapter Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924547	transaction	£22,268.64
2025-09-192025/26 · Q2	Care Today (Childrens Services) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924482	transaction	£23,325.33
2025-09-192025/26 · Q2	Aontacht Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924542	transaction	£24,862.00
2025-09-192025/26 · Q2	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924504	transaction	£27,718.96
2025-09-192025/26 · Q2	Future Focused Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924541	transaction	£30,840.66
2025-09-192025/26 · Q2	Partners in Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924509	transaction	£31,108.94
2025-09-192025/26 · Q2	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924538	transaction	£31,729.20
2025-09-192025/26 · Q2	Pinsent Masons LLP	Not suppliedRegeneration Finance	Legal Fees	5105611880	transaction	£33,184.10
2025-09-192025/26 · Q2	Co-Op Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105611729	transaction	£33,565.00
2025-09-192025/26 · Q2	Resilience Residential Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924543	transaction	£35,207.14
2025-09-192025/26 · Q2	Wythenshawe Forum Trust Ltd	Not suppliedManchester Leisure	Professional fees	5105608712	transaction	£36,300.00
2025-09-192025/26 · Q2	Constellia Public Ltd	Not suppliedManchester Leisure	Professional fees	5105611582	transaction	£38,270.77
2025-09-192025/26 · Q2	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105611632	transaction	£38,979.58
2025-09-192025/26 · Q2	Atkins Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105611265	transaction	£39,560.24
2025-09-192025/26 · Q2	J Greenwood (Builders) Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105610314	transaction	£40,910.52
2025-09-192025/26 · Q2	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105611824	transaction	£44,248.72
2025-09-192025/26 · Q2	Bluestones Medical Complex Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924519	transaction	£46,597.70
2025-09-192025/26 · Q2	Riverside ECHG	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105611775	transaction	£53,155.91
2025-09-192025/26 · Q2	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105611821	transaction	£53,169.03
2025-09-192025/26 · Q2	Manke Markets UK Ltd	Not suppliedHospitality + Trading Services	Third party payments relating to Voluntary Organisations	5105611731	transaction	£63,313.82
2025-09-192025/26 · Q2	Oaktree Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924498	transaction	£66,384.29
2025-09-192025/26 · Q2	Schofield and Sons Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105610587	transaction	£74,531.92
2025-09-192025/26 · Q2	Bluestones Medical Complex Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908924520	transaction	£80,251.60
2025-09-192025/26 · Q2	Warden Construction Ltd	Not suppliedEnvironment and Operations	Works and associated costs for Land and Buildings	5105610589	transaction	£226,829.80
2025-09-192025/26 · Q2	Music Stuff	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105611898	transaction	£255,571.05
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105611651	transaction	−£21,564.99
2025-09-222025/26 · Q2	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908925141	transaction	−£19,638.66
2025-09-222025/26 · Q2	Career Connect	Not suppliedCorporate Services	Grant and subscriptions awarded	5105611952	transaction	−£10,000.00
2025-09-222025/26 · Q2	Career Connect	Not suppliedCorporate Services	Grant and subscriptions awarded	5105611951	transaction	−£10,000.00
2025-09-222025/26 · Q2	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908925141	transaction	−£7,655.32
2025-09-222025/26 · Q2	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908925069	transaction	−£4,903.06
2025-09-222025/26 · Q2	EDYN LTD	Not suppliedNot assigned	Byls Outgoing Misc S	1700192788	transaction	−£4,162.00

Showing 58,501–58,550 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.