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 |
|---|---|---|---|---|---|---|
| 2025-05-222025/26 · Q1 | Central Chambers | Not suppliedChildrens & Education Services | Counsel Costs | 5105992583 | transaction | £5,500.00 |
| 2025-05-222025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105992674 | transaction | £5,997.00 |
| 2025-05-222025/26 · Q1 | Holy Family Catholic Primary Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991443 | transaction | £6,456.00 |
| 2025-05-222025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992548 | transaction | £6,580.00 |
| 2025-05-222025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105992490 | transaction | £6,900.00 |
| 2025-05-222025/26 · Q1 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908823240 | transaction | £7,281.16 |
| 2025-05-222025/26 · Q1 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908823236 | transaction | £7,281.16 |
| 2025-05-222025/26 · Q1 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908823241 | transaction | £7,281.16 |
| 2025-05-222025/26 · Q1 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908823235 | transaction | £7,281.16 |
| 2025-05-222025/26 · Q1 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908823234 | transaction | £7,281.16 |
| 2025-05-222025/26 · Q1 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908823237 | transaction | £7,281.16 |
| 2025-05-222025/26 · Q1 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908823239 | transaction | £7,281.16 |
| 2025-05-222025/26 · Q1 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908823238 | transaction | £7,281.16 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990731 | transaction | £7,431.91 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 1908822910 | transaction | £7,495.00 |
| 2025-05-222025/26 · Q1 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105992350 | transaction | £8,392.36 |
| 2025-05-222025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105990862 | transaction | £9,206.20 |
| 2025-05-222025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105992315 | transaction | £9,357.00 |
| 2025-05-222025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992549 | transaction | £9,870.00 |
| 2025-05-222025/26 · Q1 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908823329 | transaction | £9,900.00 |
| 2025-05-222025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105992313 | transaction | £10,000.00 |
| 2025-05-222025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992547 | transaction | £10,199.00 |
| 2025-05-222025/26 · Q1 | Rackline Limited | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105992408 | transaction | £10,290.15 |
| 2025-05-222025/26 · Q1 | Connect AP Ltd | Not suppliedChildrens & Education Services | Home Care | 5105992480 | transaction | £10,333.50 |
| 2025-05-222025/26 · Q1 | City Build Manchester Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105992525 | transaction | £11,742.99 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105992329 | transaction | £11,910.00 |
| 2025-05-222025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992546 | transaction | £12,418.00 |
| 2025-05-222025/26 · Q1 | Sterling Event Group | Not suppliedChief Executives | Hire of Equipment | 5105989916 | transaction | £13,019.80 |
| 2025-05-222025/26 · Q1 | Connect AP Ltd | Not suppliedChildrens & Education Services | Home Care | 5105992480 | transaction | £14,566.50 |
| 2025-05-222025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105990486 | transaction | £17,155.00 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105989761 | transaction | £17,478.00 |
| 2025-05-222025/26 · Q1 | Connect AP Ltd | Not suppliedChildrens & Education Services | Home Care | 5105992481 | transaction | £18,118.90 |
| 2025-05-222025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992545 | transaction | £18,627.00 |
| 2025-05-222025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992551 | transaction | £18,627.00 |
| 2025-05-222025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992543 | transaction | £21,288.00 |
| 2025-05-222025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105992384 | transaction | £21,400.93 |
| 2025-05-222025/26 · Q1 | The Booth Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992512 | transaction | £22,940.00 |
| 2025-05-222025/26 · Q1 | City Build Manchester Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105992618 | transaction | £23,182.79 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990717 | transaction | £23,209.85 |
| 2025-05-222025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992552 | transaction | £24,836.00 |
| 2025-05-222025/26 · Q1 | Connect AP Ltd | Not suppliedChildrens & Education Services | Home Care | 5105992481 | transaction | £25,541.10 |
| 2025-05-222025/26 · Q1 | Grange School Academy | Not suppliedChildrens Services | Building Works | 5105992588 | transaction | £29,013.00 |
| 2025-05-222025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908823319 | transaction | £29,073.85 |
| 2025-05-222025/26 · Q1 | Hays Personnel | Not suppliedCorporate Services | Agency staff provision | 5105992609 | transaction | £29,964.84 |
| 2025-05-222025/26 · Q1 | MioCare Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908823286 | transaction | £32,201.40 |
| 2025-05-222025/26 · Q1 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Heart of Manc Bid | 5105991374 | transaction | £33,677.72 |
| 2025-05-222025/26 · Q1 | BeKind Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908823311 | transaction | £38,571.43 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990735 | transaction | £43,856.00 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105992399 | transaction | £50,000.00 |
| 2025-05-222025/26 · Q1 | Homestart Manchester | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105992464 | transaction | £50,000.00 |
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.