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 |
|---|---|---|---|---|---|---|
| 2025-06-122025/26 · Q1 | Youbus Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995714 | transaction | £13,943.00 |
| 2025-06-122025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841375 | transaction | £14,499.04 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841368 | transaction | £14,598.79 |
| 2025-06-122025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105994842 | transaction | £14,705.14 |
| 2025-06-122025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105995961 | transaction | £14,765.44 |
| 2025-06-122025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908841334 | transaction | £14,926.21 |
| 2025-06-122025/26 · Q1 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995910 | transaction | £15,000.00 |
| 2025-06-122025/26 · Q1 | Youbus Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995715 | transaction | £15,708.00 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841373 | transaction | £15,769.83 |
| 2025-06-122025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995791 | transaction | £15,944.04 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841374 | transaction | £15,947.04 |
| 2025-06-122025/26 · Q1 | R Development Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105994920 | transaction | £16,595.11 |
| 2025-06-122025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105995796 | transaction | £17,090.50 |
| 2025-06-122025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995994 | transaction | £17,160.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Compensation Payments | 1908840926 | transaction | £21,300.00 |
| 2025-06-122025/26 · Q1 | HAGS-SMP Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105994611 | transaction | £24,804.00 |
| 2025-06-122025/26 · Q1 | Workforce HCM Limited | Not suppliedAdult Social Care | Grant Payments | 5105995823 | transaction | £31,056.00 |
| 2025-06-122025/26 · Q1 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105994677 | transaction | £32,196.00 |
| 2025-06-122025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChildrens & Education Services | Public Transport | 5105995077 | transaction | £33,883.50 |
| 2025-06-122025/26 · Q1 | Amore Complex Care | Not suppliedChildrens & Education Services | Carer Support Payments | 5105995770 | transaction | £34,130.88 |
| 2025-06-122025/26 · Q1 | JCT Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995718 | transaction | £34,279.10 |
| 2025-06-122025/26 · Q1 | MCR Blackcab Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995889 | transaction | £35,365.04 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841374 | transaction | £39,333.76 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841373 | transaction | £40,181.26 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841368 | transaction | £43,360.23 |
| 2025-06-122025/26 · Q1 | CW Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995716 | transaction | £43,460.00 |
| 2025-06-122025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995996 | transaction | £56,592.00 |
| 2025-06-122025/26 · Q1 | Seddon Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105994699 | transaction | £76,432.98 |
| 2025-06-122025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105995987 | transaction | £138,317.00 |
| 2025-06-122025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995821 | transaction | £139,675.77 |
| 2025-06-122025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105995988 | transaction | £148,966.00 |
| 2025-06-122025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105995986 | transaction | £161,904.00 |
| 2025-06-122025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105995984 | transaction | £167,440.00 |
| 2025-06-122025/26 · Q1 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105996015 | transaction | £179,402.40 |
| 2025-06-122025/26 · Q1 | Mack Residential Letting Ltd | Not suppliedManchester Leisure | Rents | 5105995780 | transaction | £222,996.77 |
| 2025-06-132026/27 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908437024 | transaction | £4,176,500.00 |
| 2025-06-132025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908840927 | transaction | −£39,742.00 |
| 2025-06-132025/26 · Q1 | Zurich Municipal | Not suppliedInsurance Fund | Insurance | 5105995620 | transaction | −£15,341.06 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105996003 | transaction | −£6,795.00 |
| 2025-06-132025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1700188920 | transaction | −£6,783.90 |
| 2025-06-132025/26 · Q1 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995746 | transaction | −£5,986.28 |
| 2025-06-132025/26 · Q1 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995749 | transaction | −£5,868.91 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841556 | transaction | −£5,642.75 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841554 | transaction | −£4,914.66 |
| 2025-06-132025/26 · Q1 | RAB Expansion Joints Limited | Not suppliedRegeneration Finance | Professional Fees | 1700189164 | transaction | −£2,400.00 |
| 2025-06-132025/26 · Q1 | Arco Group Ltd | Not suppliedAdult Social Care | Equipment | 5105996014 | transaction | −£829.87 |
| 2025-06-132025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105995684 | transaction | −£632.55 |
| 2025-06-132025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841673 | transaction | £523.58 |
| 2025-06-132025/26 · Q1 | G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd | Not suppliedCorporate Services | Cash Collection | 1908833565 | transaction | £554.20 |
| 2025-06-132025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841649 | transaction | £591.42 |
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.