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 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908846508 | transaction | £74,710.00 |
| 2025-06-202025/26 · Q1 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | IFRS16 ROU rent | 1908840936 | transaction | £101,500.00 |
| 2025-06-202025/26 · Q1 | Grove Village Ltd | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105997542 | transaction | £549,668.54 |
| 2025-06-202025/26 · Q1 | Renaissance Miles Platting Ltd | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105997447 | transaction | £1,669,779.18 |
| 2025-06-202025/26 · Q1 | Kier Construction North and | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105995478 | transaction | £1,886,008.17 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105996274 | transaction | −£167,440.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105996272 | transaction | −£161,904.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105996273 | transaction | −£148,966.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105996260 | transaction | −£138,317.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997582 | transaction | −£92,314.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997581 | transaction | −£73,669.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997540 | transaction | −£68,476.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997583 | transaction | −£51,561.00 |
| 2025-06-232025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105997687 | transaction | −£46,830.42 |
| 2025-06-232025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908844541 | transaction | −£23,779.85 |
| 2025-06-232025/26 · Q1 | SLC Paragon | Not suppliedCorporate Services | Profit Recovered | 1700189322 | transaction | −£6,715.16 |
| 2025-06-232025/26 · Q1 | SLC Paragon | Not suppliedCorporate Services | Profit Recovered | 1700189323 | transaction | −£5,160.30 |
| 2025-06-232025/26 · Q1 | SLC Paragon | Not suppliedCorporate Services | Profit Recovered | 1700189321 | transaction | −£5,022.28 |
| 2025-06-232025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908846745 | transaction | −£4,987.52 |
| 2025-06-232025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908846776 | transaction | −£2,916.04 |
| 2025-06-232025/26 · Q1 | SLC Paragon | Not suppliedCorporate Services | Profit Recovered | 1700189324 | transaction | −£2,520.00 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Charges for Supp Acc | 1908846866 | transaction | −£2,318.02 |
| 2025-06-232025/26 · Q1 | C2E812000956L UKVI | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908848274 | transaction | −£500.00 |
| 2025-06-232025/26 · Q1 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908847978 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908847075 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908847114 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908847085 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908847086 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105997592 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908847095 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908847099 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908847068 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908847110 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908847073 | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847275 | transaction | £500.82 |
| 2025-06-232025/26 · Q1 | Wavenet Limited | Not suppliedCorporate Services | Landline Telephone | 5105997665 | transaction | £503.18 |
| 2025-06-232025/26 · Q1 | BRUNTWOOD | Not suppliedChildrens & Education Services | Equipment | 1908847689 | transaction | £504.00 |
| 2025-06-232025/26 · Q1 | AMZNMKTPLACE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908847787 | transaction | £505.00 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848335 | transaction | £509.92 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847551 | transaction | £509.92 |
| 2025-06-232025/26 · Q1 | Argos Business Solutions | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908847650 | transaction | £510.27 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846766 | transaction | £512.66 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847282 | transaction | £513.03 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847291 | transaction | £513.03 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847396 | transaction | £513.03 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847313 | transaction | £513.03 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846920 | transaction | £513.24 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846977 | transaction | £513.38 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846950 | transaction | £513.38 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846896 | transaction | £513.38 |
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.