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 |
|---|---|---|---|---|---|---|
| 2025-06-132025/26 · Q1 | Beechkeys Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996137 | transaction | £14,858.60 |
| 2025-06-132025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996030 | transaction | £14,946.00 |
| 2025-06-132025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105995329 | transaction | £15,318.16 |
| 2025-06-132025/26 · Q1 | PRUDENTIAL CLT HSBC GIS NOM PAC | Not suppliedAsset Management/Loans Fund | Interest Payments | 1908841474 | transaction | £15,519.87 |
| 2025-06-132025/26 · Q1 | RISKFLAG LTD | Not suppliedManchester Leisure | I T Provision | 5105996110 | transaction | £16,500.00 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995047 | transaction | £16,574.45 |
| 2025-06-132025/26 · Q1 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841571 | transaction | £16,812.32 |
| 2025-06-132025/26 · Q1 | Zurich Municipal | Not suppliedInsurance Fund | Insurance | 5105996071 | transaction | £17,181.99 |
| 2025-06-132025/26 · Q1 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105995115 | transaction | £19,213.38 |
| 2025-06-132025/26 · Q1 | Wild in Art Limited | Not suppliedManchester Leisure | Special Event | 5105994855 | transaction | £20,000.00 |
| 2025-06-132025/26 · Q1 | Beechkeys Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996140 | transaction | £20,196.91 |
| 2025-06-132025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841681 | transaction | £20,814.33 |
| 2025-06-132025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841720 | transaction | £21,087.09 |
| 2025-06-132025/26 · Q1 | School Transport Solutions | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996176 | transaction | £21,117.60 |
| 2025-06-132025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841683 | transaction | £21,257.01 |
| 2025-06-132025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841676 | transaction | £21,257.01 |
| 2025-06-132025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841679 | transaction | £21,257.01 |
| 2025-06-132025/26 · Q1 | Beechkeys Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996139 | transaction | £22,661.33 |
| 2025-06-132025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841596 | transaction | £22,766.40 |
| 2025-06-132025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841593 | transaction | £24,260.29 |
| 2025-06-132025/26 · Q1 | Manchester Accommodation Business | Not suppliedCorporate Services | MABID | 5105995880 | transaction | £24,487.55 |
| 2025-06-132025/26 · Q1 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841696 | transaction | £25,019.17 |
| 2025-06-132025/26 · Q1 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841697 | transaction | £25,019.17 |
| 2025-06-132025/26 · Q1 | Tesco (Rent Only) | Not suppliedRegeneration Finance | Rents | 1908833570 | transaction | £26,003.00 |
| 2025-06-132025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996063 | transaction | £26,118.89 |
| 2025-06-132025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841669 | transaction | £26,166.38 |
| 2025-06-132025/26 · Q1 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841569 | transaction | £26,177.78 |
| 2025-06-132025/26 · Q1 | Life Change Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841722 | transaction | £26,199.34 |
| 2025-06-132025/26 · Q1 | Invigor Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841545 | transaction | £26,350.00 |
| 2025-06-132025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841677 | transaction | £28,785.67 |
| 2025-06-132025/26 · Q1 | GS Social Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841721 | transaction | £28,957.80 |
| 2025-06-132025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841668 | transaction | £30,474.50 |
| 2025-06-132025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841666 | transaction | £30,474.50 |
| 2025-06-132025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841664 | transaction | £30,474.50 |
| 2025-06-132025/26 · Q1 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841541 | transaction | £30,474.50 |
| 2025-06-132025/26 · Q1 | Future Focused Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841688 | transaction | £30,840.66 |
| 2025-06-132025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841665 | transaction | £31,041.30 |
| 2025-06-132025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841680 | transaction | £31,729.20 |
| 2025-06-132025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841678 | transaction | £32,328.66 |
| 2025-06-132025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841667 | transaction | £32,355.75 |
| 2025-06-132025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841595 | transaction | £32,515.90 |
| 2025-06-132025/26 · Q1 | Thompson Reuters | Not suppliedCorporate Services | Publications | 5105996053 | transaction | £33,744.99 |
| 2025-06-132025/26 · Q1 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841543 | transaction | £33,948.56 |
| 2025-06-132025/26 · Q1 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841703 | transaction | £34,382.37 |
| 2025-06-132025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841682 | transaction | £34,857.41 |
| 2025-06-132025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908840927 | transaction | £39,742.00 |
| 2025-06-132025/26 · Q1 | BeKind Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841555 | transaction | £39,857.14 |
| 2025-06-132025/26 · Q1 | Zen Care and Education Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841693 | transaction | £40,270.27 |
| 2025-06-132025/26 · Q1 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841567 | transaction | £41,515.20 |
| 2025-06-132025/26 · Q1 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841702 | transaction | £44,165.97 |
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.