Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-07-112025/26 · Q2	Healthwork Ltd	Not suppliedCorporate Services	PCard Recovery	1908867961	transaction	£2,808.00
2025-07-112025/26 · Q2	Healthwork Ltd	Not suppliedCorporate Services	PCard Recovery	1908867962	transaction	£4,644.00
2025-07-112025/26 · Q2	Halliwells Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908867871	transaction	£31,312.02
2025-07-112025/26 · Q2	Hafod Grange Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1908867615	transaction	£582.68
2025-07-112025/26 · Q2	H M Revenues and Customs	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1908867937	transaction	£17,500.00
2025-07-112025/26 · Q2	Ground Heat Installations Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105601150	transaction	−£11,181.50
2025-07-112025/26 · Q2	Greater Manchester Immigration Aid	Not suppliedChildrens & Education Services	Professional fees	5105600887	transaction	£35,125.75
2025-07-112025/26 · Q2	GGM Group Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105999541	transaction	£613.20
2025-07-112025/26 · Q2	Galaxy Transport (Manchester) Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105600964	transaction	£6,510.00
2025-07-112025/26 · Q2	G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd	Not suppliedCorporate Services	Cash Collection	1908863912	transaction	£581.91
2025-07-112025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105600972	transaction	£2,007.53
2025-07-112025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105600950	transaction	£2,348.51
2025-07-112025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105600971	transaction	£2,396.41
2025-07-112025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105600949	transaction	£2,405.49
2025-07-112025/26 · Q2	Four Branches LtdPublished as FOUR BRANCHES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908867887	transaction	£4,000.00
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867839	transaction	£3,685.50
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867840	transaction	£3,685.50
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867836	transaction	£3,697.50
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867844	transaction	£3,811.80
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867835	transaction	£3,811.80
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867853	transaction	£3,811.80
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867849	transaction	£3,834.22
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867846	transaction	£3,861.70
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867843	transaction	£4,095.17
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867851	transaction	£4,145.33
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867850	transaction	£4,145.33
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867848	transaction	£4,148.05
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867847	transaction	£4,244.79
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867852	transaction	£4,284.90
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867845	transaction	£4,363.50
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867834	transaction	£4,363.50
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867841	transaction	£4,473.60
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867838	transaction	£4,960.80
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867837	transaction	£4,990.35
2025-07-112025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908867842	transaction	£6,400.50
2025-07-112025/26 · Q2	Foster Care Values	Not suppliedChildrens & Education Services	Foster Payments	1908867774	transaction	£3,549.12
2025-07-112025/26 · Q2	Foster Care Values	Not suppliedChildrens & Education Services	Foster Payments	1908867780	transaction	£3,799.05
2025-07-112025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908867800	transaction	£1,911.02
2025-07-112025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908867831	transaction	£3,061.66
2025-07-112025/26 · Q2	Family Care Associates Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908867891	transaction	£6,434.00
2025-07-112025/26 · Q2	Ethitec	Not suppliedAdult Social Care	Equipment	5105600914	transaction	£8,136.70
2025-07-112025/26 · Q2	Esland North Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908867798	transaction	£10,608.00
2025-07-112025/26 · Q2	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105600149	transaction	£929.51
2025-07-112025/26 · Q2	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105600153	transaction	£929.51
2025-07-112025/26 · Q2	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105600151	transaction	£1,239.35
2025-07-112025/26 · Q2	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105600155	transaction	£3,880.50
2025-07-112025/26 · Q2	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105600156	transaction	£9,431.63
2025-07-112025/26 · Q2	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105600157	transaction	£11,651.03
2025-07-112025/26 · Q2	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105600158	transaction	£40,450.52
2025-07-112025/26 · Q2	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105600154	transaction	£121,427.36

Showing 36,451–36,500 of 161,190

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.