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 |
|---|---|---|---|---|---|---|
| 2025-06-272025/26 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1908854425 | transaction | £6,098.01 |
| 2025-06-272025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908854481 | transaction | £6,181.40 |
| 2025-06-272025/26 · Q1 | Lexis Nexis Uk | Not suppliedCorporate Services | Publications | 5105997644 | transaction | £6,523.00 |
| 2025-06-272025/26 · Q1 | Slimming World | Not suppliedAdult Social Care | Payments for services | 5105998728 | transaction | £6,570.00 |
| 2025-06-272025/26 · Q1 | Second Chance Housing | Not suppliedManchester Leisure | Rents | 5105998713 | transaction | £6,888.00 |
| 2025-06-272025/26 · Q1 | Cromwood Ltd | Not suppliedManchester Leisure | Rents | 5105998816 | transaction | £7,028.55 |
| 2025-06-272025/26 · Q1 | Slimming World | Not suppliedAdult Social Care | Payments for services | 5105998709 | transaction | £7,535.00 |
| 2025-06-272025/26 · Q1 | Beat Bazaar Projects Ltd | Not suppliedManchester Leisure | Special Event | 5105997575 | transaction | £8,000.00 |
| 2025-06-272025/26 · Q1 | Works 4U (Support Services) Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997537 | transaction | £8,714.00 |
| 2025-06-272025/26 · Q1 | Unitex Trading Ltd | Not suppliedChildrens & Education Services | Rents | 1908844540 | transaction | £8,993.63 |
| 2025-06-272025/26 · Q1 | Hawkins Brown Design Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105998615 | transaction | £9,000.00 |
| 2025-06-272025/26 · Q1 | Kunstruct Ltd | Not suppliedManchester Leisure | Professional fees | 5105998624 | transaction | £10,000.00 |
| 2025-06-272025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105997678 | transaction | £10,248.03 |
| 2025-06-272025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908831837 | transaction | £10,636.55 |
| 2025-06-272025/26 · Q1 | MJSSE | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105998669 | transaction | £10,833.33 |
| 2025-06-272025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Insurance | 5105997345 | transaction | £11,089.99 |
| 2025-06-272025/26 · Q1 | Trafford M.B.C. | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998568 | transaction | £11,341.82 |
| 2025-06-272025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105998306 | transaction | £11,598.05 |
| 2025-06-272025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908834272 | transaction | £13,276.61 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854455 | transaction | £13,938.84 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854462 | transaction | £14,370.05 |
| 2025-06-272025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105995964 | transaction | £14,765.44 |
| 2025-06-272025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105995965 | transaction | £14,765.44 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854457 | transaction | £14,956.26 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854461 | transaction | £15,804.73 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854463 | transaction | £15,804.73 |
| 2025-06-272025/26 · Q1 | Colliers International | Not suppliedRegeneration Finance | Professional fees | 5105996929 | transaction | £16,228.96 |
| 2025-06-272025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908831901 | transaction | £17,061.18 |
| 2025-06-272025/26 · Q1 | Quadient Ltd (Credifon) | Not suppliedCorporate Services | Postage | 5105994381 | transaction | £21,178.46 |
| 2025-06-272025/26 · Q1 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854426 | transaction | £21,738.44 |
| 2025-06-272025/26 · Q1 | Manchester Womens Aid | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105998712 | transaction | £22,021.97 |
| 2025-06-272025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854437 | transaction | £22,509.10 |
| 2025-06-272025/26 · Q1 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998726 | transaction | £22,781.00 |
| 2025-06-272025/26 · Q1 | Progressive Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854447 | transaction | £22,782.88 |
| 2025-06-272025/26 · Q1 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854427 | transaction | £23,325.33 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854459 | transaction | £23,325.33 |
| 2025-06-272025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854435 | transaction | £23,582.67 |
| 2025-06-272025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854431 | transaction | £23,582.67 |
| 2025-06-272025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854433 | transaction | £26,106.30 |
| 2025-06-272025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Carer Support Payments | 5105998682 | transaction | £30,195.00 |
| 2025-06-272025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854483 | transaction | £30,474.50 |
| 2025-06-272025/26 · Q1 | Specops Software Ltd | Not suppliedCorporate Services | GRIR | 5105998523 | transaction | £30,515.37 |
| 2025-06-272025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854491 | transaction | £35,419.71 |
| 2025-06-272025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854489 | transaction | £35,419.71 |
| 2025-06-272025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854488 | transaction | £40,809.28 |
| 2025-06-272025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854492 | transaction | £40,809.28 |
| 2025-06-272025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854487 | transaction | £40,809.28 |
| 2025-06-272025/26 · Q1 | Power2 Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105998681 | transaction | £42,416.50 |
| 2025-06-272025/26 · Q1 | Droylsden Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996593 | transaction | £50,950.00 |
| 2025-06-272025/26 · Q1 | ENVIRONMENT AGENCYPublished as Environment Agency | Not suppliedGeneral Fund | Levies | 1908795680 | transaction | £70,793.26 |
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.