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 |
|---|---|---|---|---|---|---|
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835880 | transaction | £20,338.24 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835878 | transaction | £20,396.40 |
| 2025-06-092025/26 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1908836944 | transaction | £20,879.77 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835932 | transaction | £20,987.10 |
| 2025-06-092025/26 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836829 | transaction | £21,143.43 |
| 2025-06-092025/26 · Q1 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1908836992 | transaction | £21,778.20 |
| 2025-06-092025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836929 | transaction | £21,854.67 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837118 | transaction | £22,062.69 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835936 | transaction | £22,175.14 |
| 2025-06-092025/26 · Q1 | Oldham Borough Council | Not suppliedManchester Leisure | Professional fees | 5105994049 | transaction | £22,500.00 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835930 | transaction | £22,627.04 |
| 2025-06-092025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837051 | transaction | £22,672.00 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835950 | transaction | £22,749.30 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835868 | transaction | £22,854.72 |
| 2025-06-092025/26 · Q1 | Theatreplan Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105994310 | transaction | £23,064.00 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836009 | transaction | £23,079.60 |
| 2025-06-092025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908835974 | transaction | £23,145.40 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835994 | transaction | £23,995.68 |
| 2025-06-092025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908835970 | transaction | £24,519.38 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835978 | transaction | £24,569.76 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835873 | transaction | £24,701.88 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835881 | transaction | £24,773.60 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994303 | transaction | £25,212.00 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835871 | transaction | £25,328.16 |
| 2025-06-092025/26 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837231 | transaction | £25,527.25 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835886 | transaction | £25,951.60 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835874 | transaction | £25,966.24 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835870 | transaction | £26,587.68 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835955 | transaction | £26,587.68 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835956 | transaction | £26,587.68 |
| 2025-06-092025/26 · Q1 | Bethell Construction Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105995080 | transaction | £26,682.91 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835966 | transaction | £27,036.24 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835979 | transaction | £27,118.72 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835985 | transaction | £27,134.88 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835984 | transaction | £27,134.88 |
| 2025-06-092025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836875 | transaction | £27,144.00 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835942 | transaction | £28,181.44 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835946 | transaction | £30,746.56 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835990 | transaction | £32,400.96 |
| 2025-06-092025/26 · Q1 | Manchester Credit Union | Not suppliedNot assigned | M/c Credit Union | 1908835247 | transaction | £35,143.16 |
| 2025-06-092025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedHousing Revenue Account | Vehicle Plant Furniture and Equipment | 5105994137 | transaction | £36,002.26 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835934 | transaction | £39,477.10 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835953 | transaction | £39,881.52 |
| 2025-06-092025/26 · Q1 | J Greenwood (Builders) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105994071 | transaction | £42,775.41 |
| 2025-06-092025/26 · Q1 | Galliford Try Construction | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105994191 | transaction | £56,949.31 |
| 2025-06-092025/26 · Q1 | Avro Hallows TMO Ltd | Not suppliedHousing Revenue Account | TMO Fees | 5105994276 | transaction | £81,175.00 |
| 2025-06-092025/26 · Q1 | The Bridgewater Hall | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105994345 | transaction | £84,245.25 |
| 2025-06-092025/26 · Q1 | GVA Grimley Ltd | Not suppliedRegeneration Finance | Professional fees | 5105995006 | transaction | £84,925.00 |
| 2025-06-092025/26 · Q1 | Manchester International Festival | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105994936 | transaction | £208,333.33 |
| 2025-06-092025/26 · Q1 | University Of Manchester | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994055 | transaction | £259,997.00 |
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.