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 |
|---|---|---|---|---|---|---|
| 2025-05-162025/26 · Q1 | NEW ERA LTD | Not suppliedAdult Social Care | Building Materials for direct delivery | 1908810403 | transaction | £990.00 |
| 2025-05-162025/26 · Q1 | NWA Housing Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105991215 | transaction | £1,020.00 |
| 2025-05-162025/26 · Q1 | CACI LTDPublished as Caci Ltd | Not suppliedChildrens & Education Services | Training and Development | 5105990006 | transaction | £1,043.00 |
| 2025-05-162025/26 · Q1 | Emotional and Trauma Support | Not suppliedChildrens & Education Services | Professional fees | 5105991206 | transaction | £1,050.00 |
| 2025-05-162025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908820145 | transaction | £1,068.54 |
| 2025-05-162025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105991162 | transaction | £1,094.92 |
| 2025-05-162025/26 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820316 | transaction | £1,096.62 |
| 2025-05-162025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908820129 | transaction | £1,124.59 |
| 2025-05-162025/26 · Q1 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | Electricity | 5105991308 | transaction | £1,130.81 |
| 2025-05-162025/26 · Q1 | Kay100 Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820119 | transaction | £1,140.00 |
| 2025-05-162025/26 · Q1 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | Gas | 5105991304 | transaction | £1,144.37 |
| 2025-05-162025/26 · Q1 | Accora | Not suppliedAdult Social Care | Equipment | 5105990119 | transaction | £1,195.00 |
| 2025-05-162025/26 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820317 | transaction | £1,204.42 |
| 2025-05-162025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991293 | transaction | £1,207.64 |
| 2025-05-162025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991295 | transaction | £1,207.77 |
| 2025-05-162025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991294 | transaction | £1,207.77 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908820102 | transaction | £1,209.00 |
| 2025-05-162025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908820187 | transaction | £1,220.80 |
| 2025-05-162025/26 · Q1 | Acorn House Fostering Services LTD | Not suppliedChildrens & Education Services | Foster Payments | 1908820143 | transaction | £1,221.04 |
| 2025-05-162025/26 · Q1 | NWA Housing Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105991320 | transaction | £1,260.00 |
| 2025-05-162025/26 · Q1 | NWA Housing Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105991218 | transaction | £1,260.00 |
| 2025-05-162025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908820151 | transaction | £1,272.96 |
| 2025-05-162025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105991211 | transaction | £1,300.50 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908820104 | transaction | £1,302.00 |
| 2025-05-162025/26 · Q1 | Northern Trains Limited | Not suppliedCorporate Services | Travel Season TLS | 5105990101 | transaction | £1,302.35 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991287 | transaction | £1,424.50 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105989740 | transaction | £1,425.00 |
| 2025-05-162025/26 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105990525 | transaction | £1,425.00 |
| 2025-05-162025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908820155 | transaction | £1,458.60 |
| 2025-05-162025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820171 | transaction | £1,468.30 |
| 2025-05-162025/26 · Q1 | Rigby Taylor Ltd | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105990128 | transaction | £1,485.00 |
| 2025-05-162025/26 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820279 | transaction | £1,485.71 |
| 2025-05-162025/26 · Q1 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908820037 | transaction | £1,563.80 |
| 2025-05-162025/26 · Q1 | 11KBW | Not suppliedChief Executives | Legal Fees | 5105991159 | transaction | £1,575.00 |
| 2025-05-162025/26 · Q1 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908820031 | transaction | £1,586.10 |
| 2025-05-162025/26 · Q1 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105990295 | transaction | £1,720.00 |
| 2025-05-162025/26 · Q1 | Care & Independence Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105990504 | transaction | £1,750.00 |
| 2025-05-162025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991296 | transaction | £1,816.03 |
| 2025-05-162025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991297 | transaction | £1,816.03 |
| 2025-05-162025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991299 | transaction | £1,816.03 |
| 2025-05-162025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991300 | transaction | £1,816.03 |
| 2025-05-162025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105991207 | transaction | £1,836.00 |
| 2025-05-162025/26 · Q1 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105990595 | transaction | £1,893.40 |
| 2025-05-162025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820255 | transaction | £1,907.14 |
| 2025-05-162025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820254 | transaction | £1,927.18 |
| 2025-05-162025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105991208 | transaction | £1,938.00 |
| 2025-05-162025/26 · Q1 | Manchester Central | Not suppliedChief Executives | Catering | 5105991349 | transaction | £1,963.30 |
| 2025-05-162025/26 · Q1 | Jump Space Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105991183 | transaction | £2,016.00 |
| 2025-05-162025/26 · Q1 | Accora | Not suppliedAdult Social Care | Equipment | 5105990117 | transaction | £2,145.00 |
| 2025-05-162025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991235 | transaction | £2,216.10 |
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.