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 |
|---|---|---|---|---|---|---|
| 2025-04-042025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785376 | transaction | £11,071.34 |
| 2025-04-042025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105984809 | transaction | £11,598.05 |
| 2025-04-042025/26 · Q1 | Idverde Limited | Not suppliedManchester Leisure | Grounds Maintenance | 5105984395 | transaction | £12,094.63 |
| 2025-04-042025/26 · Q1 | Kaleidoscope Assessment Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785479 | transaction | £12,178.57 |
| 2025-04-042025/26 · Q1 | Kaleidoscope Assessment Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785482 | transaction | £12,178.57 |
| 2025-04-042025/26 · Q1 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105984776 | transaction | £14,160.00 |
| 2025-04-042025/26 · Q1 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785474 | transaction | £14,945.90 |
| 2025-04-042025/26 · Q1 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785475 | transaction | £16,137.32 |
| 2025-04-042025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105984713 | transaction | £17,636.40 |
| 2025-04-042025/26 · Q1 | Shelter | Not suppliedChief Executives | Grant and subscriptions awarded | 5105984674 | transaction | £18,350.00 |
| 2025-04-042025/26 · Q1 | Waythrough | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105984819 | transaction | £18,744.00 |
| 2025-04-042025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785348 | transaction | £19,079.57 |
| 2025-04-042025/26 · Q1 | Family Care Associates Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785505 | transaction | £20,236.49 |
| 2025-04-042025/26 · Q1 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785354 | transaction | £20,316.16 |
| 2025-04-042025/26 · Q1 | Crystal Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785361 | transaction | £21,278.40 |
| 2025-04-042025/26 · Q1 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785355 | transaction | £21,799.20 |
| 2025-04-042025/26 · Q1 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785472 | transaction | £21,921.43 |
| 2025-04-042025/26 · Q1 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785473 | transaction | £21,921.43 |
| 2025-04-042025/26 · Q1 | N + P EV LTD SW | Not suppliedNot assigned | Byls Outgoing Misc S | 1908785292 | transaction | £22,448.70 |
| 2025-04-042025/26 · Q1 | The Children'S Society Services Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105984752 | transaction | £22,630.75 |
| 2025-04-042025/26 · Q1 | Eversheds Llp | Not suppliedEnvironment and Operations | Construction Works | 5105984693 | transaction | £22,744.00 |
| 2025-04-042025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785513 | transaction | £22,842.86 |
| 2025-04-042025/26 · Q1 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785507 | transaction | £24,033.99 |
| 2025-04-042025/26 · Q1 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785506 | transaction | £24,033.99 |
| 2025-04-042025/26 · Q1 | Bright Futures Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785459 | transaction | £24,140.40 |
| 2025-04-042025/26 · Q1 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785345 | transaction | £24,357.14 |
| 2025-04-042025/26 · Q1 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105984682 | transaction | £24,616.23 |
| 2025-04-042025/26 · Q1 | Fieldway Supplies Ltd | Not suppliedManchester Leisure | Professional Fees | 5105984804 | transaction | £24,727.03 |
| 2025-04-042025/26 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785465 | transaction | £24,800.00 |
| 2025-04-042025/26 · Q1 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785433 | transaction | £25,799.75 |
| 2025-04-042025/26 · Q1 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785434 | transaction | £25,799.75 |
| 2025-04-042025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785377 | transaction | £26,088.67 |
| 2025-04-042025/26 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785481 | transaction | £26,135.17 |
| 2025-04-042025/26 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785484 | transaction | £26,135.17 |
| 2025-04-042025/26 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785467 | transaction | £26,350.00 |
| 2025-04-042025/26 · Q1 | SBL Care Services (UK) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785488 | transaction | £26,350.00 |
| 2025-04-042025/26 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785466 | transaction | £26,350.00 |
| 2025-04-042025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785516 | transaction | £26,549.29 |
| 2025-04-042025/26 · Q1 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105984683 | transaction | £26,882.78 |
| 2025-04-042025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785439 | transaction | £29,453.80 |
| 2025-04-042025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785437 | transaction | £29,453.89 |
| 2025-04-042025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785517 | transaction | £29,870.71 |
| 2025-04-042025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785440 | transaction | £29,876.95 |
| 2025-04-042025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785436 | transaction | £29,876.95 |
| 2025-04-042025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785435 | transaction | £29,876.95 |
| 2025-04-042025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785441 | transaction | £29,876.95 |
| 2025-04-042025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785442 | transaction | £30,432.66 |
| 2025-04-042025/26 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785483 | transaction | £31,000.00 |
| 2025-04-042025/26 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785480 | transaction | £31,000.00 |
| 2025-04-042025/26 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785487 | transaction | £31,442.86 |
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.