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 |
|---|---|---|---|---|---|---|
| 2025-06-052025/26 · Q1 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105994729 | transaction | £4,697.65 |
| 2025-06-052025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994751 | transaction | £4,982.73 |
| 2025-06-052025/26 · Q1 | Castlefield Forum | Not suppliedManchester Leisure | Special Event | 5105994719 | transaction | £5,000.00 |
| 2025-06-052025/26 · Q1 | C.J. Imports Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105994725 | transaction | £5,520.00 |
| 2025-06-052025/26 · Q1 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994771 | transaction | £5,868.91 |
| 2025-06-052025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105994739 | transaction | £6,283.33 |
| 2025-06-052025/26 · Q1 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105994546 | transaction | £6,625.00 |
| 2025-06-052025/26 · Q1 | MS Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994758 | transaction | £7,846.48 |
| 2025-06-052025/26 · Q1 | Edstart Specialist Education Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994565 | transaction | £9,213.00 |
| 2025-06-052025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105994604 | transaction | £9,891.44 |
| 2025-06-052025/26 · Q1 | Real World Group Ltd | Not suppliedCorporate Services | Training and Development | 1908799755 | transaction | £9,905.98 |
| 2025-06-052025/26 · Q1 | St Anne’s RC Voluntary Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994569 | transaction | £11,676.00 |
| 2025-06-052025/26 · Q1 | Cyclehoop Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105994416 | transaction | £12,360.00 |
| 2025-06-052025/26 · Q1 | Cyclehoop Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105994417 | transaction | £12,360.00 |
| 2025-06-052025/26 · Q1 | New City Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994551 | transaction | £12,563.00 |
| 2025-06-052025/26 · Q1 | First Steps Together Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994781 | transaction | £13,092.33 |
| 2025-06-052025/26 · Q1 | Faithful & Gould Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105994694 | transaction | £14,440.00 |
| 2025-06-052025/26 · Q1 | Hatch Consulting Ltd | Not suppliedRegeneration Finance | Professional fees | 5105994727 | transaction | £15,000.00 |
| 2025-06-052025/26 · Q1 | High Peak School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994550 | transaction | £15,466.17 |
| 2025-06-052025/26 · Q1 | PayByPhone Limited | Not suppliedManchester Leisure | Hire of Equipment | 5105994595 | transaction | £16,642.08 |
| 2025-06-052025/26 · Q1 | Family Care Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994724 | transaction | £17,448.00 |
| 2025-06-052025/26 · Q1 | Facultatieve Technologies Ltd | Not suppliedHospitality + Trading Services | Internal Repairs and Maintenance for buildings | 5105994688 | transaction | £17,653.04 |
| 2025-06-052025/26 · Q1 | Quays Housing | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105994756 | transaction | £17,776.59 |
| 2025-06-052025/26 · Q1 | Quays Housing | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105994755 | transaction | £17,776.59 |
| 2025-06-052025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105994602 | transaction | £21,590.49 |
| 2025-06-052025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105994601 | transaction | £21,903.73 |
| 2025-06-052025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994670 | transaction | £22,680.60 |
| 2025-06-052025/26 · Q1 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105993985 | transaction | £32,196.00 |
| 2025-06-052025/26 · Q1 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105994800 | transaction | £35,612.99 |
| 2025-06-052025/26 · Q1 | Your Employment Service CIC (YES) | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105994743 | transaction | £50,000.00 |
| 2025-06-052025/26 · Q1 | Cityco | Not suppliedManchester Leisure | Professional fees | 5105994612 | transaction | £50,000.00 |
| 2025-06-052025/26 · Q1 | Cityco | Not suppliedManchester Leisure | Professional fees | 5105994613 | transaction | £50,000.00 |
| 2025-06-052025/26 · Q1 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105994798 | transaction | £65,461.59 |
| 2025-06-052025/26 · Q1 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105994582 | transaction | £83,835.99 |
| 2025-06-052025/26 · Q1 | The Depaul Trust | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105994629 | transaction | £107,829.17 |
| 2025-06-052025/26 · Q1 | VSPG Housing 2 Ltd | Not suppliedManchester Leisure | Rents | 5105994558 | transaction | £138,140.91 |
| 2025-06-052025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994670 | transaction | £176,923.74 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994891 | transaction | −£25,472.00 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1700188822 | transaction | −£24,455.55 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1700188821 | transaction | −£21,331.36 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1700188820 | transaction | −£21,183.78 |
| 2025-06-062025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908834732 | transaction | −£20,055.54 |
| 2025-06-062025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834298 | transaction | −£18,666.48 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908834867 | transaction | −£17,814.06 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1700188819 | transaction | −£16,612.77 |
| 2025-06-062025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1700188831 | transaction | −£16,391.58 |
| 2025-06-062025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Temp Care - Nursing | 1700188732 | transaction | −£12,377.57 |
| 2025-06-062025/26 · Q1 | Remake Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834728 | transaction | −£12,107.16 |
| 2025-06-062025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834301 | transaction | −£11,742.00 |
| 2025-06-062025/26 · Q1 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908834456 | transaction | −£10,749.43 |
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.