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 | United Property Management Ltd | Not suppliedManchester Leisure | Rents | 5105991244 | transaction | £28,544.24 |
| 2025-05-162025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820250 | transaction | £29,073.76 |
| 2025-05-162025/26 · Q1 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820185 | transaction | £29,228.57 |
| 2025-05-162025/26 · Q1 | SMS Coaching LTDPublished as SMS Coaching Ltd | Not suppliedChildrens & Education Services | Home Care | 5105991247 | transaction | £29,346.43 |
| 2025-05-162025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820246 | transaction | £29,491.44 |
| 2025-05-162025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820248 | transaction | £29,491.44 |
| 2025-05-162025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820252 | transaction | £29,491.44 |
| 2025-05-162025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820251 | transaction | £29,491.44 |
| 2025-05-162025/26 · Q1 | Future Focused Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820293 | transaction | £29,845.80 |
| 2025-05-162025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820247 | transaction | £30,039.98 |
| 2025-05-162025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820285 | transaction | £30,290.80 |
| 2025-05-162025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820284 | transaction | £31,285.80 |
| 2025-05-162025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820249 | transaction | £31,312.02 |
| 2025-05-162025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820194 | transaction | £31,467.00 |
| 2025-05-162025/26 · Q1 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105991268 | transaction | £31,746.57 |
| 2025-05-162025/26 · Q1 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105991264 | transaction | £31,954.00 |
| 2025-05-162025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820282 | transaction | £32,328.66 |
| 2025-05-162025/26 · Q1 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820126 | transaction | £32,853.43 |
| 2025-05-162025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820283 | transaction | £32,868.80 |
| 2025-05-162025/26 · Q1 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820300 | transaction | £33,273.26 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820294 | transaction | £33,403.50 |
| 2025-05-162025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820327 | transaction | £34,277.14 |
| 2025-05-162025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820182 | transaction | £34,482.00 |
| 2025-05-162025/26 · Q1 | Zen Care and Education Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820295 | transaction | £34,494.84 |
| 2025-05-162025/26 · Q1 | TFGM | Not suppliedNot assigned | Byls Outgoing Misc S | 1908819695 | transaction | £37,718.84 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | GRIR | 5105991292 | transaction | £40,898.88 |
| 2025-05-162025/26 · Q1 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820301 | transaction | £42,741.26 |
| 2025-05-162025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908820150 | transaction | £43,812.70 |
| 2025-05-162025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908820154 | transaction | £47,913.64 |
| 2025-05-162025/26 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820307 | transaction | £68,512.80 |
| 2025-05-162025/26 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820306 | transaction | £68,512.80 |
| 2025-05-162025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105991146 | transaction | £72,999.00 |
| 2025-05-162025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105991174 | transaction | £73,945.00 |
| 2025-05-162025/26 · Q1 | SILVERDALE SOLICITORS LTD | Not suppliedHousing Revenue Account | CD - Acquisition | 1908820420 | transaction | £75,000.00 |
| 2025-05-162025/26 · Q1 | Vals Place Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820299 | transaction | £81,771.43 |
| 2025-05-162025/26 · Q1 | Bury College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991251 | transaction | £96,800.00 |
| 2025-05-162025/26 · Q1 | SMS Coaching LTDPublished as SMS Coaching Ltd | Not suppliedChildrens & Education Services | Home Care | 5105991247 | transaction | £177,318.57 |
| 2025-05-162025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802055 | transaction | £340,347.00 |
| 2025-05-162025/26 · Q1 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990866 | transaction | £677,894.12 |
| 2025-05-162025/26 · Q1 | Manchester Active | Not suppliedManchester Leisure | Professional fees | 5105989894 | transaction | £1,102,973.50 |
| 2025-05-162025/26 · Q1 | Kier Construction North and | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105989869 | transaction | £1,683,294.18 |
| 2025-05-162025/26 · Q1 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990866 | transaction | £3,407,118.41 |
| 2025-05-162025/26 · Q1 | GMCA | Not suppliedCollection Fund | Levies | 1908802055 | transaction | £4,635,215.00 |
| 2025-05-162025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802055 | transaction | £4,635,215.00 |
| 2025-05-192025/26 · Q1 | Broughton Jewish Cassel Fox Prim | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991392 | transaction | −£2,947.00 |
| 2025-05-192025/26 · Q1 | PDR Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991375 | transaction | −£2,362.50 |
| 2025-05-192025/26 · Q1 | Avoira LimitedPublished as AVOIRA Limited | Not suppliedCorporate Services | Radio Charges | 5105991657 | transaction | −£2,128.00 |
| 2025-05-192025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991561 | transaction | −£1,320.00 |
| 2025-05-192025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991505 | transaction | −£1,320.00 |
| 2025-05-192025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Storage Costs | 5105991396 | transaction | −£699.89 |
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.