Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-06-162025/26 · Q1	L'Arche Manchester	Not suppliedAdult Social Care	Supported Accommodation	1908842853	transaction	£11,081.48
2025-06-162025/26 · Q1	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1908842069	transaction	£11,992.00
2025-06-162025/26 · Q1	Positive Care Solutions Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908842427	transaction	£12,353.60
2025-06-162025/26 · Q1	Turner & Townsend Cost	Not suppliedRegeneration Finance	Professional fees	5105994664	transaction	£12,358.00
2025-06-162025/26 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105996320	transaction	£12,691.67
2025-06-162025/26 · Q1	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1908842084	transaction	£13,119.00
2025-06-162025/26 · Q1	Rhoubus Care Group Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908842682	transaction	£13,913.60
2025-06-162025/26 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908842066	transaction	£15,259.86
2025-06-162025/26 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105995569	transaction	£15,659.04
2025-06-162025/26 · Q1	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908842440	transaction	£16,430.40
2025-06-162025/26 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908842074	transaction	£16,847.77
2025-06-162025/26 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908842843	transaction	£17,648.16
2025-06-162025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1908843124	transaction	£17,698.51
2025-06-162025/26 · Q1	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1908842078	transaction	£18,981.00
2025-06-162025/26 · Q1	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1908842067	transaction	£21,716.00
2025-06-162025/26 · Q1	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105996178	transaction	£23,553.63
2025-06-162025/26 · Q1	Staff Resources Ltd	Not suppliedAdult Social Care	Home Care	1908842686	transaction	£23,810.63
2025-06-162025/26 · Q1	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1908842073	transaction	£24,555.00
2025-06-162025/26 · Q1	Morgan Sindall C & I Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105994806	transaction	£25,214.45
2025-06-162025/26 · Q1	Seddon Construction Ltd	Not suppliedEnvironment and Operations	Works and associated costs for Land and Buildings	5105994766	transaction	£27,195.52
2025-06-162025/26 · Q1	Luke & Bridger Law	Not suppliedChildrens & Education Services	Legal Fees	1908843132	transaction	£28,722.40
2025-06-162025/26 · Q1	42nd Street	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105995256	transaction	£33,385.50
2025-06-162025/26 · Q1	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908842458	transaction	£34,034.40
2025-06-162025/26 · Q1	Thomasson Memorial School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105996077	transaction	£39,293.00
2025-06-162025/26 · Q1	42nd Street	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105994946	transaction	£58,085.00
2025-06-162025/26 · Q1	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105995898	transaction	£69,905.97
2025-06-162025/26 · Q1	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105996251	transaction	£81,879.65
2025-06-162025/26 · Q1	Manchester International Festival	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105995260	transaction	£93,658.64
2025-06-162025/26 · Q1	NU3PS	Not suppliedChildrens & Education Services	Private Finance and Public Private partnership initiatives	5105994711	transaction	£97,760.96
2025-06-162025/26 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105995895	transaction	£99,204.61
2025-06-162025/26 · Q1	Colliers International	Not suppliedRegeneration Finance	Professional fees	5105995819	transaction	£120,000.00
2025-06-162025/26 · Q1	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105996327	transaction	£142,763.64
2025-06-162025/26 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105995262	transaction	£145,026.75
2025-06-162025/26 · Q1	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105996178	transaction	£181,906.46
2025-06-162025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1908843124	transaction	£204,546.40
2025-06-162025/26 · Q1	Morgan Sindall C & I Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105994806	transaction	£210,076.00
2025-06-162025/26 · Q1	Levenshulme High School (Academy)	Not suppliedChildrens Services	Building Works	5105995304	transaction	£218,639.89
2025-06-162025/26 · Q1	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105995893	transaction	£220,882.75
2025-06-162025/26 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Payments for services	5105996127	transaction	£237,868.50
2025-06-162025/26 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Payments for services	5105996126	transaction	£237,868.50
2025-06-162025/26 · Q1	Wigan Metropolitan Borough Council	Not suppliedAdult Social Care	Payments for services	5105994576	transaction	£298,500.00
2025-06-162025/26 · Q1	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105995900	transaction	£634,502.99
2025-06-172026/27 · Q1	DCLG	Not suppliedGeneral Fund	BRP Top Up Payments	1908815723	transaction	£4,602,702.00
2025-06-172025/26 · Q1	Northstar Home Care Ltd	Not suppliedAdult Social Care	Home Care	1700189171	transaction	−£2,974.66
2025-06-172025/26 · Q1	Northstar Home Care Ltd	Not suppliedAdult Social Care	Home Care	1700189172	transaction	−£2,829.00
2025-06-172025/26 · Q1	Northstar Home Care Ltd	Not suppliedAdult Social Care	Home Care	1908843138	transaction	−£2,256.91
2025-06-172025/26 · Q1	Childrens & Families Across Borders	Not suppliedChildrens & Education Services	Professional fees	5105996337	transaction	−£1,638.18
2025-06-172025/26 · Q1	NorthWestElectricalMaintenanceLtd	Not suppliedRegeneration Finance	GRIR	5105996576	transaction	−£1,350.00
2025-06-172025/26 · Q1	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105996525	transaction	−£1,102.50
2025-06-172025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1908843130	transaction	−£738.99

Showing 27,651–27,700 of 161,190

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.