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
2025-04-032025/26 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908783529	transaction	£3,906.76
2025-04-032025/26 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908783530	transaction	£3,959.50
2025-04-032025/26 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908783531	transaction	£4,152.88
2025-04-032025/26 · Q1	Cheshire Peaks & Plains	Not suppliedHousing Revenue Account	Third party payments relating to Voluntary Organisations	5105984619	transaction	£4,235.01
2025-04-032025/26 · Q1	Manchester Communication Academy	Not suppliedChildrens Services	Building Works	5105984451	transaction	£4,295.00
2025-04-032025/26 · Q1	PPL PRS Limited	Not suppliedAdult Social Care	Licences Purchase	5105984285	transaction	£4,361.61
2025-04-032025/26 · Q1	The Robert Darbishire Practice	Not suppliedAdult Social Care	Professional fees	5105984616	transaction	£4,408.67
2025-04-032025/26 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908783529	transaction	£4,567.20
2025-04-032025/26 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105984323	transaction	£4,593.35
2025-04-032025/26 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908783530	transaction	£4,628.89
2025-04-032025/26 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908783531	transaction	£4,855.12
2025-04-032025/26 · Q1	Bolton MBCPublished as Bolton Mbc	Not suppliedChildrens & Education Services	Grant Payments	5105984460	transaction	£4,900.00
2025-04-032025/26 · Q1	Manchester Music City	Not suppliedChief Executives	Grant and subscriptions awarded	5105984493	transaction	£5,000.00
2025-04-032025/26 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105984337	transaction	£5,115.00
2025-04-032025/26 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1908783547	transaction	£5,253.12
2025-04-032025/26 · Q1	Strive Academy	Not suppliedChildrens & Education Services	Payments for services	5105984404	transaction	£5,400.00
2025-04-032025/26 · Q1	The Bridgewater Hall	Not suppliedChildrens & Education Services	Hire of Premises	5105984643	transaction	£5,605.00
2025-04-032025/26 · Q1	Family Action	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105984382	transaction	£6,100.00
2025-04-032025/26 · Q1	Cornerstone Design and Marketing	Not suppliedChildrens & Education Services	Grant Payments	5105984599	transaction	£6,351.67
2025-04-032025/26 · Q1	KOZYGURU UK LTD	Not suppliedManchester Leisure	Responsive Repairs Work	1908785268	transaction	£6,930.00
2025-04-032025/26 · Q1	Hubexo North UK Ltd	Not suppliedCorporate Services	I T Provision	5105984422	transaction	£7,058.33
2025-04-032025/26 · Q1	Haynes Property Management	Not suppliedManchester Leisure	Rents	5105984365	transaction	£7,653.58
2025-04-032025/26 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908783538	transaction	£8,334.72
2025-04-032025/26 · Q1	Manchester CBO Health PCN Ltd	Not suppliedAdult Social Care	Professional fees	1908776648	transaction	£8,860.39
2025-04-032025/26 · Q1	H M Revenues and Customs	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1908785273	transaction	£9,250.00
2025-04-032025/26 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105984317	transaction	£9,357.00
2025-04-032025/26 · Q1	Vale View Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984386	transaction	£10,013.00
2025-04-032025/26 · Q1	Vale View Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984383	transaction	£10,013.00
2025-04-032025/26 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105984604	transaction	£10,725.00
2025-04-032025/26 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedChief Executives	Construction Works	5105984313	transaction	£11,330.00
2025-04-032025/26 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908783538	transaction	£11,962.88
2025-04-032025/26 · Q1	Cumberland & Westmorland	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984394	transaction	£13,830.84
2025-04-032025/26 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105984539	transaction	£15,000.00
2025-04-032025/26 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984325	transaction	£17,385.32
2025-04-032025/26 · Q1	Alder Brook Special School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984385	transaction	£18,000.00
2025-04-032025/26 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105984343	transaction	£21,144.57
2025-04-032025/26 · Q1	Edstart South Manchester Limited	Not suppliedChildrens & Education Services	Professional fees	5105984479	transaction	£21,270.00
2025-04-032025/26 · Q1	Barlow Hall Primary School	Not suppliedChildrens & Education Services	Professional fees	5105984582	transaction	£23,585.33
2025-04-032025/26 · Q1	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984596	transaction	£23,910.00
2025-04-032025/26 · Q1	OTB Engineering Limited	Not suppliedChief Executives	Professional Fees	5105984430	transaction	£24,026.00
2025-04-032025/26 · Q1	Cumberland & Westmorland	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984399	transaction	£27,091.33
2025-04-032025/26 · Q1	Reach Publishing Services Ltd	Not suppliedChief Executives	Advertising	5105984600	transaction	£30,000.00
2025-04-032025/26 · Q1	Disclosure & Barring Service	Not suppliedCorporate Services	CRB Fees	5105984617	transaction	£30,248.00
2025-04-032025/26 · Q1	Faithful & Gould Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105984462	transaction	£32,230.41
2025-04-032025/26 · Q1	Manchester Music City	Not suppliedChief Executives	Grant and subscriptions awarded	5105984496	transaction	£35,000.00
2025-04-032025/26 · Q1	Faithful & Gould Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105984462	transaction	£35,075.56
2025-04-032025/26 · Q1	Zion Arts Centre Ltd	Not suppliedChief Executives	Grant and subscriptions awarded	5105984400	transaction	£46,122.00
2025-04-032025/26 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984490	transaction	£49,680.00
2025-04-032025/26 · Q1	Shelter	Not suppliedChief Executives	Professional fees	5105984578	transaction	£58,120.54
2025-04-032025/26 · Q1	Sap (Uk) Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105984391	transaction	£58,262.48

Showing 1,151–1,200 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.