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 |
|---|---|---|---|---|---|---|
| 2025-06-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908846515 | transaction | £4,734.24 |
| 2025-06-202025/26 · Q1 | Hillcity Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908846621 | transaction | £4,824.05 |
| 2025-06-202025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1908846628 | transaction | £4,911.50 |
| 2025-06-202025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846464 | transaction | £4,915.67 |
| 2025-06-202025/26 · Q1 | Oakgrove School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997408 | transaction | £5,000.00 |
| 2025-06-202025/26 · Q1 | The Green Dome Academy | Not suppliedChildrens & Education Services | Payments for services | 1908845053 | transaction | £5,052.00 |
| 2025-06-202025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846473 | transaction | £5,172.04 |
| 2025-06-202025/26 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908846481 | transaction | £5,511.26 |
| 2025-06-202025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908846510 | transaction | £5,569.12 |
| 2025-06-202025/26 · Q1 | Citywall | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997489 | transaction | £5,704.00 |
| 2025-06-202025/26 · Q1 | Faithful & Gould Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105997494 | transaction | £5,795.00 |
| 2025-06-202025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105997326 | transaction | £5,950.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105995507 | transaction | £6,500.00 |
| 2025-06-202025/26 · Q1 | Policy Partners Project Ltd | Not suppliedAdult Social Care | Training and Development | 5105997526 | transaction | £7,300.00 |
| 2025-06-202025/26 · Q1 | Beechkeys Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997527 | transaction | £7,333.87 |
| 2025-06-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846516 | transaction | £7,366.59 |
| 2025-06-202025/26 · Q1 | Manchester Youth Zone | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997560 | transaction | £7,500.00 |
| 2025-06-202025/26 · Q1 | St Teresa's RC Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996103 | transaction | £7,607.00 |
| 2025-06-202025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908846478 | transaction | £7,882.99 |
| 2025-06-202025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908846477 | transaction | £7,882.99 |
| 2025-06-202025/26 · Q1 | JPCS Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105996076 | transaction | £8,603.97 |
| 2025-06-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846514 | transaction | £8,625.89 |
| 2025-06-202025/26 · Q1 | Clicky Media Ltd | Not suppliedManchester Leisure | Advertising | 5105996350 | transaction | £9,000.00 |
| 2025-06-202025/26 · Q1 | Edstart Specialist Education Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997584 | transaction | £9,213.00 |
| 2025-06-202025/26 · Q1 | Cadent Gas Ltd. | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996160 | transaction | £9,271.08 |
| 2025-06-202025/26 · Q1 | Nordic Products and Services | Not suppliedManchester Leisure | Refuse Collection | 5105997271 | transaction | £9,400.00 |
| 2025-06-202025/26 · Q1 | The Booth Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997567 | transaction | £10,121.26 |
| 2025-06-202025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105996422 | transaction | £10,217.76 |
| 2025-06-202025/26 · Q1 | Outwood Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997410 | transaction | £10,863.00 |
| 2025-06-202025/26 · Q1 | Dynamis Enterprises Limited | Not suppliedChildrens & Education Services | Supported Accommodation | 1908846660 | transaction | £11,362.73 |
| 2025-06-202025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908846600 | transaction | £11,597.80 |
| 2025-06-202025/26 · Q1 | Tynetec | Not suppliedAdult Social Care | Personal needs of client | 5105996167 | transaction | £13,860.00 |
| 2025-06-202025/26 · Q1 | Afruca | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105997568 | transaction | £15,774.50 |
| 2025-06-202025/26 · Q1 | NSL Ltd | Not suppliedManchester Leisure | Payments to Contractors | 5105995667 | transaction | £15,862.63 |
| 2025-06-202025/26 · Q1 | CCS*STREET CARS WH846V | Not suppliedCorporate Services | Transport Taxis | 1908846659 | transaction | £16,178.05 |
| 2025-06-202025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105996761 | transaction | £17,611.16 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908846475 | transaction | £18,600.00 |
| 2025-06-202025/26 · Q1 | Constellia Public Ltd | Not suppliedManchester Leisure | Professional fees | 5105997229 | transaction | £19,823.59 |
| 2025-06-202025/26 · Q1 | Aontacht Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908846509 | transaction | £20,460.00 |
| 2025-06-202025/26 · Q1 | Choices Home for Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908846476 | transaction | £20,654.06 |
| 2025-06-202025/26 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105997485 | transaction | £23,501.14 |
| 2025-06-202025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105996230 | transaction | £24,783.00 |
| 2025-06-202025/26 · Q1 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908846486 | transaction | £25,716.69 |
| 2025-06-202025/26 · Q1 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908846485 | transaction | £25,716.69 |
| 2025-06-202025/26 · Q1 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908846488 | transaction | £26,573.91 |
| 2025-06-202025/26 · Q1 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908846489 | transaction | £26,573.91 |
| 2025-06-202025/26 · Q1 | Sankofa Specialist Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908846502 | transaction | £28,117.79 |
| 2025-06-202025/26 · Q1 | Schofield and Sons Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105997479 | transaction | £48,197.80 |
| 2025-06-202025/26 · Q1 | NSL Ltd | Not suppliedManchester Leisure | Payments to Contractors | 5105995668 | transaction | £59,734.28 |
| 2025-06-202025/26 · Q1 | Atkins Limited | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105995621 | transaction | £62,677.85 |
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.