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 |
|---|---|---|---|---|---|---|
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Home Care | 5105990788 | transaction | £11,004.01 |
| 2025-05-142025/26 · Q1 | Abbey School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990663 | transaction | £11,846.72 |
| 2025-05-142025/26 · Q1 | Abbey School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990665 | transaction | £11,846.72 |
| 2025-05-142025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Insurance | 5105990563 | transaction | £12,269.23 |
| 2025-05-142025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908815568 | transaction | £12,603.20 |
| 2025-05-142025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908815615 | transaction | £13,812.29 |
| 2025-05-142025/26 · Q1 | EK Outreach Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990713 | transaction | £13,892.00 |
| 2025-05-142025/26 · Q1 | EK Outreach Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990700 | transaction | £13,892.00 |
| 2025-05-142025/26 · Q1 | Abbey School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990664 | transaction | £15,377.96 |
| 2025-05-142025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908815568 | transaction | £15,491.42 |
| 2025-05-142025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908815600 | transaction | £15,999.72 |
| 2025-05-142025/26 · Q1 | EK Outreach Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990715 | transaction | £17,240.00 |
| 2025-05-142025/26 · Q1 | Abbey School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990665 | transaction | £19,576.95 |
| 2025-05-142025/26 · Q1 | Abbey School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990663 | transaction | £19,576.95 |
| 2025-05-142025/26 · Q1 | JCT Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105990852 | transaction | £21,725.00 |
| 2025-05-142025/26 · Q1 | Disclosure & Barring Service | Not suppliedCorporate Services | CRB Fees | 5105990808 | transaction | £23,592.00 |
| 2025-05-142025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Insurance | 5105990562 | transaction | £24,682.31 |
| 2025-05-142025/26 · Q1 | Abbey School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990664 | transaction | £25,412.38 |
| 2025-05-142025/26 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105990846 | transaction | £28,652.06 |
| 2025-05-142025/26 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105990847 | transaction | £29,100.38 |
| 2025-05-142025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908815575 | transaction | £31,336.39 |
| 2025-05-142025/26 · Q1 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105990675 | transaction | £31,593.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Home Care | 5105990788 | transaction | £32,148.99 |
| 2025-05-142025/26 · Q1 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105990673 | transaction | £32,252.00 |
| 2025-05-142025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908815600 | transaction | £40,483.94 |
| 2025-05-142025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Insurance | 5105990569 | transaction | £41,327.24 |
| 2025-05-142025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908815615 | transaction | £43,072.51 |
| 2025-05-142025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990718 | transaction | £43,856.00 |
| 2025-05-142025/26 · Q1 | ANS Group Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105990153 | transaction | £44,492.76 |
| 2025-05-142025/26 · Q1 | The Kingsway School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990747 | transaction | £65,060.00 |
| 2025-05-142025/26 · Q1 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105990654 | transaction | £69,811.80 |
| 2025-05-142025/26 · Q1 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105990640 | transaction | £71,277.31 |
| 2025-05-142025/26 · Q1 | Oak Learning Partnership | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990707 | transaction | £72,917.00 |
| 2025-05-142025/26 · Q1 | EVERSHEDS SUTHERLAND (INT) LLP | Not suppliedCorporate Services | Surplus property Acquisitions | 1908817214 | transaction | £80,000.00 |
| 2025-05-142025/26 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105990848 | transaction | £95,090.81 |
| 2025-05-142025/26 · Q1 | Big Life Services | Not suppliedAdult Social Care | Payments for services | 5105990845 | transaction | £246,565.92 |
| 2025-05-142025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908815558 | transaction | £4,176,500.00 |
| 2025-05-142025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908815555 | transaction | £4,176,500.00 |
| 2025-05-152026/27 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908437021 | transaction | £4,176,500.00 |
| 2025-05-152026/27 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908815724 | transaction | £4,602,702.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1700188054 | transaction | −£284,055.72 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1700188055 | transaction | −£272,481.44 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1700188059 | transaction | −£255,711.91 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1700188058 | transaction | −£231,964.24 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1700188057 | transaction | −£230,081.23 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1700188056 | transaction | −£218,136.55 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700188054 | transaction | −£56,811.14 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700188055 | transaction | −£54,496.29 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700188059 | transaction | −£51,142.39 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700188058 | transaction | −£46,392.85 |
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.