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 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996051 | transaction | £49,320.52 |
| 2025-06-132025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841715 | transaction | £51,748.57 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105994689 | transaction | £52,750.17 |
| 2025-06-132025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996029 | transaction | £55,626.70 |
| 2025-06-132025/26 · Q1 | Manchester Active | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994389 | transaction | £56,000.00 |
| 2025-06-132025/26 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105994581 | transaction | £56,886.76 |
| 2025-06-132025/26 · Q1 | Halifax | Not suppliedManchester Leisure | Charges for Services | 1908841442 | transaction | £60,218.64 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995045 | transaction | £68,887.18 |
| 2025-06-132025/26 · Q1 | Alliance Leisure Services Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105994589 | transaction | £69,837.27 |
| 2025-06-132025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105994474 | transaction | £72,128.01 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995044 | transaction | £72,842.03 |
| 2025-06-132025/26 · Q1 | Alliance Leisure Services Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105994591 | transaction | £74,139.80 |
| 2025-06-132025/26 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105994752 | transaction | £78,590.10 |
| 2025-06-132025/26 · Q1 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841687 | transaction | £91,014.45 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105994685 | transaction | £103,923.82 |
| 2025-06-132025/26 · Q1 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841686 | transaction | £108,655.06 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105994686 | transaction | £117,175.42 |
| 2025-06-132025/26 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105994708 | transaction | £123,738.73 |
| 2025-06-132025/26 · Q1 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841690 | transaction | £127,100.00 |
| 2025-06-132025/26 · Q1 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841689 | transaction | £127,100.00 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995042 | transaction | £156,220.40 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995043 | transaction | £194,127.35 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105994681 | transaction | £264,439.37 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105994684 | transaction | £609,280.52 |
| 2025-06-132025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908437024 | transaction | £4,176,500.00 |
| 2025-06-162025/26 · Q1 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105996281 | transaction | −£634,502.99 |
| 2025-06-162025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedNot assigned | VAT Input Tax | 1908843124 | transaction | −£17,698.51 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908842847 | transaction | −£939.30 |
| 2025-06-162025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105996185 | transaction | −£866.24 |
| 2025-06-162025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1700189165 | transaction | −£865.83 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908842491 | transaction | £500.00 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908842506 | transaction | £500.00 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908842513 | transaction | £500.00 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908842472 | transaction | £500.00 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908842502 | transaction | £500.00 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908842483 | transaction | £500.00 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908843015 | transaction | £500.82 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842885 | transaction | £500.82 |
| 2025-06-162025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996319 | transaction | £510.00 |
| 2025-06-162025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842115 | transaction | £512.66 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842924 | transaction | £513.03 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842893 | transaction | £513.03 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842902 | transaction | £513.03 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842347 | transaction | £513.24 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842322 | transaction | £513.38 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842379 | transaction | £513.38 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842404 | transaction | £513.38 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842582 | transaction | £513.45 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842299 | transaction | £513.52 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842225 | transaction | £513.52 |
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.