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 | Bristow & Sutor | Not suppliedCorporate Services | Fees | 1908815545 | transaction | £12,191.00 |
| 2025-05-162025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820176 | transaction | £12,606.60 |
| 2025-05-162025/26 · Q1 | Norman Ashworth Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105991173 | transaction | £12,670.00 |
| 2025-05-162025/26 · Q1 | Cromwood Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105991149 | transaction | £12,889.00 |
| 2025-05-162025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820180 | transaction | £12,996.60 |
| 2025-05-162025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820177 | transaction | £13,527.00 |
| 2025-05-162025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820179 | transaction | £14,294.10 |
| 2025-05-162025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820181 | transaction | £14,294.10 |
| 2025-05-162025/26 · Q1 | School Transport Solutions | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991266 | transaction | £14,518.35 |
| 2025-05-162025/26 · Q1 | City Build Manchester Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990851 | transaction | £16,496.40 |
| 2025-05-162025/26 · Q1 | Dalkia Operations Limited | Not suppliedChildrens & Education Services | Catering | 5105991328 | transaction | £16,626.40 |
| 2025-05-162025/26 · Q1 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820183 | transaction | £17,348.70 |
| 2025-05-162025/26 · Q1 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820184 | transaction | £17,348.70 |
| 2025-05-162025/26 · Q1 | City Build Manchester Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105991241 | transaction | £17,541.00 |
| 2025-05-162025/26 · Q1 | Barlow Hall Primary School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105991110 | transaction | £17,689.00 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820142 | transaction | £18,000.00 |
| 2025-05-162025/26 · Q1 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820326 | transaction | £18,475.84 |
| 2025-05-162025/26 · Q1 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105990660 | transaction | £19,213.38 |
| 2025-05-162025/26 · Q1 | Casterton Care Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820281 | transaction | £19,300.00 |
| 2025-05-162025/26 · Q1 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820121 | transaction | £19,660.80 |
| 2025-05-162025/26 · Q1 | Pollock Lifts Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105991096 | transaction | £19,977.00 |
| 2025-05-162025/26 · Q1 | Family Care Associates Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820302 | transaction | £19,977.30 |
| 2025-05-162025/26 · Q1 | Young Manchester | Not suppliedManchester Leisure | Supporting People Payments | 5105990067 | transaction | £20,000.00 |
| 2025-05-162025/26 · Q1 | Crystal Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820130 | transaction | £20,592.00 |
| 2025-05-162025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820178 | transaction | £21,096.00 |
| 2025-05-162025/26 · Q1 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820122 | transaction | £21,096.00 |
| 2025-05-162025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105991192 | transaction | £21,565.84 |
| 2025-05-162025/26 · Q1 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820123 | transaction | £21,600.00 |
| 2025-05-162025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820196 | transaction | £22,032.00 |
| 2025-05-162025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820125 | transaction | £22,821.94 |
| 2025-05-162025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820124 | transaction | £22,821.94 |
| 2025-05-162025/26 · Q1 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105991275 | transaction | £22,945.54 |
| 2025-05-162025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820323 | transaction | £22,971.43 |
| 2025-05-162025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820195 | transaction | £23,477.70 |
| 2025-05-162025/26 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820312 | transaction | £23,571.30 |
| 2025-05-162025/26 · Q1 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820305 | transaction | £23,723.70 |
| 2025-05-162025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908820152 | transaction | £24,033.40 |
| 2025-05-162025/26 · Q1 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820288 | transaction | £24,042.85 |
| 2025-05-162025/26 · Q1 | Crystal Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820131 | transaction | £25,221.43 |
| 2025-05-162025/26 · Q1 | Life Change Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820324 | transaction | £25,354.20 |
| 2025-05-162025/26 · Q1 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820115 | transaction | £25,463.48 |
| 2025-05-162025/26 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820291 | transaction | £25,500.00 |
| 2025-05-162025/26 · Q1 | Invigor Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820127 | transaction | £25,500.00 |
| 2025-05-162025/26 · Q1 | Pure Care Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820319 | transaction | £25,791.30 |
| 2025-05-162025/26 · Q1 | Choices Home 4 Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820141 | transaction | £26,653.50 |
| 2025-05-162025/26 · Q1 | Residential Child Care | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820128 | transaction | £27,000.00 |
| 2025-05-162025/26 · Q1 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820318 | transaction | £27,000.00 |
| 2025-05-162025/26 · Q1 | Sankofa Specialist Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820286 | transaction | £27,210.77 |
| 2025-05-162025/26 · Q1 | Phoenix Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820118 | transaction | £27,857.10 |
| 2025-05-162025/26 · Q1 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820289 | transaction | £28,392.42 |
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.