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 |
|---|---|---|---|---|---|---|
| 2025-06-172025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105996420 | transaction | £17,413.00 |
| 2025-06-172025/26 · Q1 | Lancasterian School | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996359 | transaction | £19,418.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843177 | transaction | £19,493.60 |
| 2025-06-172025/26 · Q1 | Manchester Cultural Education Partn | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908840545 | transaction | £22,000.00 |
| 2025-06-172025/26 · Q1 | Faithful & Gould Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105996433 | transaction | £22,436.53 |
| 2025-06-172025/26 · Q1 | Stepping Stone Projects | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105996600 | transaction | £27,500.00 |
| 2025-06-172025/26 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996415 | transaction | £34,487.57 |
| 2025-06-172025/26 · Q1 | Faithful & Gould Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105996433 | transaction | £37,413.03 |
| 2025-06-172025/26 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996418 | transaction | £38,758.41 |
| 2025-06-172025/26 · Q1 | Greater Manchester Police | Not suppliedManchester Leisure | Special Event | 5105995474 | transaction | £40,098.24 |
| 2025-06-172025/26 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996414 | transaction | £41,271.12 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996498 | transaction | £46,065.24 |
| 2025-06-172025/26 · Q1 | Greenmount Projects Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105996513 | transaction | £55,080.76 |
| 2025-06-172025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105996419 | transaction | £61,127.60 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996498 | transaction | £72,050.76 |
| 2025-06-172025/26 · Q1 | Manchester Bumblebee Ltd | Not suppliedManchester Leisure | Rents | 5105996374 | transaction | £164,249.14 |
| 2025-06-172025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996397 | transaction | £242,302.08 |
| 2025-06-172025/26 · Q1 | NSL Ltd | Not suppliedCorporate Services | Payments to Contractors | 5105996328 | transaction | £567,158.40 |
| 2025-06-172025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908815723 | transaction | £4,602,702.00 |
| 2025-06-182026/27 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802056 | transaction | £340,347.00 |
| 2025-06-182026/27 · Q1 | GMCA | Not suppliedCollection Fund | Levies | 1908802056 | transaction | £4,635,215.00 |
| 2025-06-182025/26 · Q1 | Nacro | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105996786 | transaction | −£123,171.33 |
| 2025-06-182025/26 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996977 | transaction | −£53,783.15 |
| 2025-06-182025/26 · Q1 | High Peak School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996803 | transaction | −£23,322.00 |
| 2025-06-182025/26 · Q1 | Sants Fabrications Ltd | Not suppliedRegeneration Finance | Building Materials for direct delivery | 5105997033 | transaction | −£3,600.00 |
| 2025-06-182025/26 · Q1 | Moss Side Millennium Powerhouse Ltd | Not suppliedManchester Leisure | GRIR | 5105996741 | transaction | −£2,000.00 |
| 2025-06-182025/26 · Q1 | Care & Independence Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105997037 | transaction | −£1,585.00 |
| 2025-06-182025/26 · Q1 | Care & Independence Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105997040 | transaction | −£1,075.00 |
| 2025-06-182025/26 · Q1 | Restore PLC | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105996868 | transaction | −£750.59 |
| 2025-06-182025/26 · Q1 | Restore PLC | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105996870 | transaction | −£711.87 |
| 2025-06-182025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedHighways Services | Payments to Sub-Contractors | 5105996722 | transaction | −£690.00 |
| 2025-06-182025/26 · Q1 | MATALAN ECOM | Not suppliedHospitality + Trading Services | Consumable items eg Toilet rolls, soap etc | 1908844587 | transaction | −£527.99 |
| 2025-06-182025/26 · Q1 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105996585 | transaction | £500.00 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105996855 | transaction | £500.00 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908844519 | transaction | £500.00 |
| 2025-06-182025/26 · Q1 | Holborn Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996723 | transaction | £500.00 |
| 2025-06-182025/26 · Q1 | IRISH TOWN MANCHESTER | Not suppliedChildrens & Education Services | PNOR-Other Amenities | 1908844331 | transaction | £510.00 |
| 2025-06-182025/26 · Q1 | Mastacab LLP | Not suppliedHospitality + Trading Services | Hire of Equipment | 1908844598 | transaction | £510.40 |
| 2025-06-182025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908844413 | transaction | £513.24 |
| 2025-06-182025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908844413 | transaction | £513.24 |
| 2025-06-182025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908844412 | transaction | £514.92 |
| 2025-06-182025/26 · Q1 | WICKES BUILDING | Not suppliedChildrens & Education Services | First Home Grant | 1908844339 | transaction | £527.57 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105996930 | transaction | £534.00 |
| 2025-06-182025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908844414 | transaction | £535.46 |
| 2025-06-182025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908844413 | transaction | £556.01 |
| 2025-06-182025/26 · Q1 | Fraud Advisory Services Ltd | Not suppliedCorporate Services | General Office expenses | 5105996792 | transaction | £557.22 |
| 2025-06-182025/26 · Q1 | WORKWEAR.CO.UK | Not suppliedHospitality + Trading Services | Consumable items eg Toilet rolls, soap etc | 1908844550 | transaction | £561.69 |
| 2025-06-182025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908844408 | transaction | £562.36 |
| 2025-06-182025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908844412 | transaction | £565.36 |
| 2025-06-182025/26 · Q1 | Ashbury Meadow Primary School | Not suppliedChildrens & Education Services | Water - Metered | 5105996657 | transaction | £568.96 |
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.