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 |
|---|---|---|---|---|---|---|
| 2025-06-252025/26 · Q1 | Turner and Townsend Consulting Ltd | Not suppliedRegeneration Finance | Agency staff provision | 5105997955 | transaction | £11,267.00 |
| 2025-06-252025/26 · Q1 | Tribal Education | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105998207 | transaction | £11,850.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105998009 | transaction | £12,264.85 |
| 2025-06-252025/26 · Q1 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105998090 | transaction | £12,744.00 |
| 2025-06-252025/26 · Q1 | Veezu North Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105998235 | transaction | £12,896.00 |
| 2025-06-252025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852508 | transaction | £13,037.53 |
| 2025-06-252025/26 · Q1 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998029 | transaction | £13,104.08 |
| 2025-06-252025/26 · Q1 | MioCare Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908852424 | transaction | £13,255.00 |
| 2025-06-252025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908852414 | transaction | £13,330.56 |
| 2025-06-252025/26 · Q1 | Rhoubus Care Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908852509 | transaction | £13,913.60 |
| 2025-06-252025/26 · Q1 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998024 | transaction | £14,284.83 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852489 | transaction | £14,776.04 |
| 2025-06-252025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852508 | transaction | £15,380.90 |
| 2025-06-252025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852504 | transaction | £15,383.85 |
| 2025-06-252025/26 · Q1 | Lisburne School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105998331 | transaction | £17,084.00 |
| 2025-06-252025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852505 | transaction | £18,429.99 |
| 2025-06-252025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852438 | transaction | £18,606.00 |
| 2025-06-252025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852437 | transaction | £18,606.00 |
| 2025-06-252025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852436 | transaction | £18,606.00 |
| 2025-06-252025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852435 | transaction | £18,606.00 |
| 2025-06-252025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852434 | transaction | £18,606.00 |
| 2025-06-252025/26 · Q1 | Bike Right | Not suppliedHighways Services | Professional Fees | 5105997273 | transaction | £18,868.00 |
| 2025-06-252025/26 · Q1 | Caritas Diocese of Shrewsbury | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998310 | transaction | £19,091.00 |
| 2025-06-252025/26 · Q1 | Civic Engineers | Not suppliedRegeneration Finance | Professional fees | 5105996134 | transaction | £20,700.00 |
| 2025-06-252025/26 · Q1 | Seddon Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998254 | transaction | £22,017.30 |
| 2025-06-252025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908852413 | transaction | £23,962.16 |
| 2025-06-252025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908852442 | transaction | £28,853.33 |
| 2025-06-252025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908852208 | transaction | £29,040.00 |
| 2025-06-252025/26 · Q1 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105998100 | transaction | £32,196.00 |
| 2025-06-252025/26 · Q1 | Healthwatch Manchester | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105997892 | transaction | £36,750.00 |
| 2025-06-252025/26 · Q1 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998021 | transaction | £38,979.58 |
| 2025-06-252025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852504 | transaction | £39,522.62 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852489 | transaction | £39,890.34 |
| 2025-06-252025/26 · Q1 | GMCA | Not suppliedChildrens & Education Services | Professional fees | 5105998158 | transaction | £39,922.03 |
| 2025-06-252025/26 · Q1 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998041 | transaction | £41,269.41 |
| 2025-06-252025/26 · Q1 | Fortress Care Limited | Not suppliedAdult Social Care | Home Care | 1908852405 | transaction | £43,800.67 |
| 2025-06-252025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105998326 | transaction | £52,763.15 |
| 2025-06-252025/26 · Q1 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105998255 | transaction | £64,589.17 |
| 2025-06-252025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105995556 | transaction | £75,544.90 |
| 2025-06-252025/26 · Q1 | 24x7 Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105998256 | transaction | £76,330.07 |
| 2025-06-252025/26 · Q1 | Alined Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998252 | transaction | £289,046.10 |
| 2025-06-252025/26 · Q1 | S4B Limited | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105998191 | transaction | £831,988.10 |
| 2025-06-262025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908831836 | transaction | −£65,569.02 |
| 2025-06-262025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908831914 | transaction | −£38,633.16 |
| 2025-06-262025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105998522 | transaction | −£3,981.60 |
| 2025-06-262025/26 · Q1 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105998446 | transaction | −£3,508.81 |
| 2025-06-262025/26 · Q1 | Vivacity Labs Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105998246 | transaction | −£1,803.00 |
| 2025-06-262025/26 · Q1 | Mercure Manchester Piccadilly Hotel | Not suppliedChildrens & Education Services | Professional fees | 5105998581 | transaction | −£950.00 |
| 2025-06-262025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105998443 | transaction | £500.00 |
| 2025-06-262025/26 · Q1 | Francis Taylor Building | Not suppliedCorporate Services | Counsel Costs | 5105998596 | transaction | £500.00 |
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.