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
2025-04-012025/26 · Q1	The Together Trust	Not suppliedAdult Social Care	Day Care Payments	1908780669	transaction	£8,155.40
2025-04-012025/26 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984080	transaction	£10,500.00
2025-04-012025/26 · Q1	Turner and Townsend Consulting Ltd	Not suppliedRegeneration Finance	Agency staff provision	5105984006	transaction	£13,075.00
2025-04-012025/26 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1908780661	transaction	£13,546.38
2025-04-012025/26 · Q1	Stepping Stone Projects	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105984034	transaction	£13,750.00
2025-04-012025/26 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1908780661	transaction	£14,379.36
2025-04-012025/26 · Q1	Holden Building Solutions Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105984018	transaction	£14,880.89
2025-04-012025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908780668	transaction	£15,592.92
2025-04-012025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908780668	transaction	£39,785.69
2025-04-012025/26 · Q1	XXXP. Casey & Co. Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105984133	transaction	£78,690.00
2025-04-022025/26 · Q1	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1908777512	transaction	−£47,856.11
2025-04-022025/26 · Q1	Cambian Whinfell School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984169	transaction	−£33,432.53
2025-04-022025/26 · Q1	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1908777514	transaction	−£30,592.89
2025-04-022025/26 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1908777448	transaction	−£16,337.79
2025-04-022025/26 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1908777465	transaction	−£11,758.82
2025-04-022025/26 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1908777447	transaction	−£8,307.31
2025-04-022025/26 · Q1	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1908777474	transaction	−£1,098.42
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Car Allowance Claims	1700186036	transaction	−£812.14
2025-04-022025/26 · Q1	Moores Furniture Group Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105984020	transaction	−£544.00
2025-04-022025/26 · Q1	Moss Side Millennium Powerhouse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105984163	transaction	£500.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Personal needs of client	1908783082	transaction	£500.00
2025-04-022025/26 · Q1	Manchester Youth Zone	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105984282	transaction	£500.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782137	transaction	£510.60
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782359	transaction	£512.21
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782364	transaction	£512.21
2025-04-022025/26 · Q1	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105984137	transaction	£513.26
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782370	transaction	£513.36
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782117	transaction	£513.94
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782656	transaction	£514.90
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782365	transaction	£520.67
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908783091	transaction	£520.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782062	transaction	£531.71
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908783068	transaction	£531.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782888	transaction	£531.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782163	transaction	£531.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782368	transaction	£531.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782892	transaction	£531.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782687	transaction	£531.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782369	transaction	£531.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782662	transaction	£532.20
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782371	transaction	£535.67
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782123	transaction	£537.90
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782367	transaction	£537.97
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908783075	transaction	£538.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908783076	transaction	£538.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782387	transaction	£547.37
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782376	transaction	£547.37
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782381	transaction	£547.37
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782382	transaction	£547.37
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782392	transaction	£547.37

Showing 101–150 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.