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 |
|---|---|---|---|---|---|---|
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812999 | transaction | £20,294.30 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812996 | transaction | £20,295.18 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812994 | transaction | £20,351.22 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812929 | transaction | £20,410.62 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812965 | transaction | £20,860.51 |
| 2025-05-122025/26 · Q1 | Proper Job Theatre company | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105990399 | transaction | £20,990.63 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812952 | transaction | £21,636.42 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813017 | transaction | £22,701.01 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908813010 | transaction | £22,854.72 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812937 | transaction | £23,030.74 |
| 2025-05-122025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908812981 | transaction | £23,096.29 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812944 | transaction | £23,944.88 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812953 | transaction | £24,517.77 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812989 | transaction | £24,649.60 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812997 | transaction | £24,719.15 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812987 | transaction | £25,274.54 |
| 2025-05-122025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908812852 | transaction | £25,471.80 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813005 | transaction | £25,896.66 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812990 | transaction | £25,911.28 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812971 | transaction | £26,512.00 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813026 | transaction | £26,531.40 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813023 | transaction | £26,531.40 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813027 | transaction | £26,531.40 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813025 | transaction | £26,979.01 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812951 | transaction | £27,061.28 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812926 | transaction | £27,077.45 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812925 | transaction | £27,077.45 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812975 | transaction | £28,923.36 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812959 | transaction | £31,948.18 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812931 | transaction | £32,332.37 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812963 | transaction | £37,139.22 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813020 | transaction | £39,797.10 |
| 2025-05-122025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Vehicle & Plant Ins | 5105990276 | transaction | £40,652.85 |
| 2025-05-122025/26 · Q1 | 42nd Street | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989177 | transaction | £44,690.33 |
| 2025-05-122025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | Internal Repairs and Maintenance for buildings | 5105989700 | transaction | £48,430.78 |
| 2025-05-122025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | Internal Repairs and Maintenance for buildings | 5105989583 | transaction | £60,954.28 |
| 2025-05-122025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedChief Executives | Postage | 5105989844 | transaction | £67,599.30 |
| 2025-05-122025/26 · Q1 | HOME | Not suppliedChief Executives | Third party payments relating to Voluntary Organisations | 5105989147 | transaction | £105,699.50 |
| 2025-05-122025/26 · Q1 | BURY COUNCILPublished as Bury Council | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105990333 | transaction | £116,930.00 |
| 2025-05-122025/26 · Q1 | Octavius Infrastructure Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105989917 | transaction | £203,280.40 |
| 2025-05-122025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989665 | transaction | £292,691.80 |
| 2025-05-122025/26 · Q1 | Adam Geoffrey Management Ltd | Not suppliedRegeneration Finance | Rents | 1908811270 | transaction | £559,500.00 |
| 2025-05-132025/26 · Q1 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989045 | transaction | −£13,054.00 |
| 2025-05-132025/26 · Q1 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989046 | transaction | −£9,137.80 |
| 2025-05-132025/26 · Q1 | Eco Removal System | Not suppliedManchester Leisure | Equipment | 1700187661 | transaction | −£5,040.50 |
| 2025-05-132025/26 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105990611 | transaction | −£4,506.24 |
| 2025-05-132025/26 · Q1 | Fortalice Ltd | Not suppliedChildrens & Education Services | Bed & Breakfast Acc | 1700187660 | transaction | −£1,770.41 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Legal Fees | 1700187659 | transaction | −£1,450.00 |
| 2025-05-132025/26 · Q1 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990518 | transaction | −£909.09 |
| 2025-05-132025/26 · Q1 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990520 | transaction | −£909.09 |
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.