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 |
|---|---|---|---|---|---|---|
| 2025-05-272025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChildrens & Education Services | Public Transport | 5105991935 | transaction | £9,870.00 |
| 2025-05-272025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823486 | transaction | £9,975.04 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823514 | transaction | £9,977.38 |
| 2025-05-272025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChildrens & Education Services | Public Transport | 5105991934 | transaction | £9,985.50 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823540 | transaction | £10,149.94 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824007 | transaction | £10,269.00 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823548 | transaction | £10,386.84 |
| 2025-05-272025/26 · Q1 | Pmoonline Limited | Not suppliedCorporate Services | I T Provision | 5105991925 | transaction | £10,560.00 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823546 | transaction | £11,125.71 |
| 2025-05-272025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105992904 | transaction | £11,158.33 |
| 2025-05-272025/26 · Q1 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993083 | transaction | £11,752.00 |
| 2025-05-272025/26 · Q1 | Turner & Townsend Project | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105992221 | transaction | £12,110.00 |
| 2025-05-272025/26 · Q1 | Teenage Kicks Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992954 | transaction | £12,222.22 |
| 2025-05-272025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823488 | transaction | £12,574.68 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823527 | transaction | £13,924.28 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823552 | transaction | £14,644.84 |
| 2025-05-272025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105989494 | transaction | £14,765.44 |
| 2025-05-272025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105989493 | transaction | £14,765.44 |
| 2025-05-272025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105990239 | transaction | £15,076.00 |
| 2025-05-272025/26 · Q1 | ROCHDALE MBCPublished as Rochdale Mbc | Not suppliedChildrens & Education Services | General Payments not otherwise categorised | 5105992778 | transaction | £15,241.23 |
| 2025-05-272025/26 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105992082 | transaction | £15,278.04 |
| 2025-05-272025/26 · Q1 | City Science Corporation Limited | Not suppliedRegeneration Finance | Professional Fees | 5105991749 | transaction | £15,470.00 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823543 | transaction | £15,566.02 |
| 2025-05-272025/26 · Q1 | Bike Right | Not suppliedHighways Services | Professional Fees | 5105991876 | transaction | £17,999.00 |
| 2025-05-272025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823489 | transaction | £18,044.52 |
| 2025-05-272025/26 · Q1 | School of Play Mcr Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105992915 | transaction | £20,000.00 |
| 2025-05-272025/26 · Q1 | Haymarket Publishing Services Ltd | Not suppliedRegeneration Finance | Grant Payments | 5105991970 | transaction | £23,500.00 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823545 | transaction | £24,724.95 |
| 2025-05-272025/26 · Q1 | The 0161 Project Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993002 | transaction | £25,320.00 |
| 2025-05-272025/26 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908823910 | transaction | £25,751.69 |
| 2025-05-272025/26 · Q1 | Young Manchester | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105991610 | transaction | £26,250.00 |
| 2025-05-272025/26 · Q1 | Horizon Care & Education Group Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992914 | transaction | £29,933.53 |
| 2025-05-272025/26 · Q1 | CW Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993045 | transaction | £31,880.00 |
| 2025-05-272025/26 · Q1 | Manor Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993007 | transaction | £34,372.00 |
| 2025-05-272025/26 · Q1 | Bury M.B.C. | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991666 | transaction | £42,046.00 |
| 2025-05-272025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105990238 | transaction | £43,712.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105992111 | transaction | £56,571.37 |
| 2025-05-272025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105992338 | transaction | £76,363.80 |
| 2025-05-272025/26 · Q1 | SSG Sustainable Living | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105991916 | transaction | £95,928.00 |
| 2025-05-272025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105993042 | transaction | £105,816.26 |
| 2025-05-272025/26 · Q1 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Refuse Collection | 5105990109 | transaction | £123,720.34 |
| 2025-05-272025/26 · Q1 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Refuse Collection | 5105990108 | transaction | £123,720.34 |
| 2025-05-272025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105989965 | transaction | £147,688.89 |
| 2025-05-272025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105993042 | transaction | £258,931.74 |
| 2025-05-272025/26 · Q1 | Levenshulme High School (Academy) | Not suppliedChildrens Services | Building Works | 5105991960 | transaction | £293,535.20 |
| 2025-05-282025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105993266 | transaction | −£43,450.00 |
| 2025-05-282025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105993266 | transaction | −£6,550.00 |
| 2025-05-282025/26 · Q1 | G2 Recruitment Solutions | Not suppliedManchester Leisure | Agency staff provision | 5105993126 | transaction | −£2,550.00 |
| 2025-05-282025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105993320 | transaction | −£2,189.06 |
| 2025-05-282025/26 · Q1 | Diversity Travel Ltd | Not suppliedRegeneration Finance | Travel | 5105993259 | transaction | −£651.77 |
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.