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 |
|---|---|---|---|---|---|---|
| 2025-05-202025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820951 | transaction | £8,840.00 |
| 2025-05-202025/26 · Q1 | The East Manchester Academy | Not suppliedChildrens Services | Building Works | 5105991713 | transaction | £9,052.57 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821169 | transaction | £9,318.01 |
| 2025-05-202025/26 · Q1 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105991732 | transaction | £9,900.00 |
| 2025-05-202025/26 · Q1 | GMCA | Not suppliedChildrens & Education Services | Professional fees | 5105991758 | transaction | £10,000.00 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908815548 | transaction | £10,193.29 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908817207 | transaction | £10,280.19 |
| 2025-05-202025/26 · Q1 | Language Line Ltd | Not suppliedManchester Leisure | Signers/Interpreters | 5105991765 | transaction | £10,712.74 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908795263 | transaction | £10,789.35 |
| 2025-05-202025/26 · Q1 | Language Line Ltd | Not suppliedManchester Leisure | Signers/Interpreters | 5105991767 | transaction | £11,283.59 |
| 2025-05-202025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821040 | transaction | £11,638.00 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908795262 | transaction | £12,007.48 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908817198 | transaction | £12,224.82 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908815549 | transaction | £12,347.75 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908815546 | transaction | £13,087.98 |
| 2025-05-202025/26 · Q1 | Language Line Ltd | Not suppliedManchester Leisure | Signers/Interpreters | 5105991766 | transaction | £13,973.05 |
| 2025-05-202025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908820980 | transaction | £15,571.37 |
| 2025-05-202025/26 · Q1 | Strive Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991624 | transaction | £16,200.00 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820968 | transaction | £16,430.40 |
| 2025-05-202025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908820981 | transaction | £16,514.20 |
| 2025-05-202025/26 · Q1 | Strive Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991627 | transaction | £16,560.00 |
| 2025-05-202025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105991641 | transaction | £17,155.00 |
| 2025-05-202025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908820982 | transaction | £17,495.52 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991634 | transaction | £17,512.00 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821154 | transaction | £17,648.16 |
| 2025-05-202025/26 · Q1 | MCR Blackcab Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991701 | transaction | £22,488.54 |
| 2025-05-202025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908795261 | transaction | £23,504.10 |
| 2025-05-202025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908820979 | transaction | £24,285.65 |
| 2025-05-202025/26 · Q1 | Cresta Car Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991710 | transaction | £24,362.25 |
| 2025-05-202025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908790095 | transaction | £25,784.63 |
| 2025-05-202025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908790094 | transaction | £26,551.32 |
| 2025-05-202025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821002 | transaction | £29,828.11 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820978 | transaction | £36,381.61 |
| 2025-05-202025/26 · Q1 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105991078 | transaction | £36,616.88 |
| 2025-05-202025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908817195 | transaction | £37,471.78 |
| 2025-05-202025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908817196 | transaction | £37,630.49 |
| 2025-05-202025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105991772 | transaction | £39,671.90 |
| 2025-05-202025/26 · Q1 | Fortress Care Limited | Not suppliedAdult Social Care | Home Care | 1908820830 | transaction | £43,706.75 |
| 2025-05-202025/26 · Q1 | Manchester Carers Forum | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105991811 | transaction | £58,333.00 |
| 2025-05-202025/26 · Q1 | Atamis Limited | Not suppliedCorporate Services | Grant Payments | 5105991840 | transaction | £64,552.00 |
| 2025-05-202025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908817194 | transaction | £66,673.25 |
| 2025-05-202025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Professional fees | 5105991253 | transaction | £96,800.00 |
| 2025-05-202025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105990176 | transaction | £97,500.00 |
| 2025-05-202025/26 · Q1 | The East Manchester Academy | Not suppliedChildrens Services | Building Works | 5105991714 | transaction | £356,228.51 |
| 2025-05-202025/26 · Q1 | Aon Ltd | Not suppliedInsurance Fund | Insurance | 5105991913 | transaction | £423,511.20 |
| 2025-05-202025/26 · Q1 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105991080 | transaction | £747,135.45 |
| 2025-05-202025/26 · Q1 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105991076 | transaction | £1,019,813.97 |
| 2025-05-212026/27 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820328 | transaction | £2,716,000.00 |
| 2025-05-212025/26 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105991999 | transaction | −£58,333.00 |
| 2025-05-212025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedNot assigned | VAT Input Tax | 1908821391 | transaction | −£21,803.75 |
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.