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 |
|---|---|---|---|---|---|---|
| 2025-07-112025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105600991 | transaction | £16,393.14 |
| 2025-07-112025/26 · Q2 | Ebury Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867776 | transaction | £16,071.48 |
| 2025-07-112025/26 · Q2 | E Smith & Son (Nurserymen) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105999983 | transaction | £13,377.99 |
| 2025-07-112025/26 · Q2 | DWF LLP | Not suppliedCorporate Services | Legal Fees | 5105601094 | transaction | £2,000.00 |
| 2025-07-112025/26 · Q2 | Diocese of Salford | Not suppliedChildrens & Education Services | Rents | 5105999471 | transaction | £7,954.55 |
| 2025-07-112025/26 · Q2 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedCorporate Services | Counsel Costs | 5105601087 | transaction | £625.00 |
| 2025-07-112025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908867685 | transaction | £855.75 |
| 2025-07-112025/26 · Q2 | Cromwood Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105600945 | transaction | £16,050.00 |
| 2025-07-112025/26 · Q2 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867873 | transaction | £25,716.60 |
| 2025-07-112025/26 · Q2 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867872 | transaction | £25,716.60 |
| 2025-07-112025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867826 | transaction | £3,742.50 |
| 2025-07-112025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867827 | transaction | £3,742.50 |
| 2025-07-112025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867829 | transaction | £4,241.10 |
| 2025-07-112025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867830 | transaction | £4,241.10 |
| 2025-07-112025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867828 | transaction | £5,709.60 |
| 2025-07-112025/26 · Q2 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105600900 | transaction | £3,129.37 |
| 2025-07-112025/26 · Q2 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600940 | transaction | £31,976.00 |
| 2025-07-112025/26 · Q2 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908867893 | transaction | £3,158.32 |
| 2025-07-112025/26 · Q2 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908867894 | transaction | £3,659.70 |
| 2025-07-112025/26 · Q2 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908867892 | transaction | £6,768.60 |
| 2025-07-112025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105600962 | transaction | −£2,400.00 |
| 2025-07-112025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105601080 | transaction | £500.00 |
| 2025-07-112025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105601092 | transaction | £750.00 |
| 2025-07-112025/26 · Q2 | Cedar Mount Academy | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105600809 | transaction | £800.00 |
| 2025-07-112025/26 · Q2 | Caritas Diocese of Salford | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105600769 | transaction | £22,093.25 |
| 2025-07-112025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908867806 | transaction | £3,353.82 |
| 2025-07-112025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908867812 | transaction | £7,628.70 |
| 2025-07-112025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908867810 | transaction | £7,628.70 |
| 2025-07-112025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908867814 | transaction | £8,325.00 |
| 2025-07-112025/26 · Q2 | Bury M.B.C. | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999531 | transaction | £11,729.58 |
| 2025-07-112025/26 · Q2 | BT PLC | Not suppliedManchester Leisure | ICT Hardware | 5105999250 | transaction | £4,014.09 |
| 2025-07-112025/26 · Q2 | Brook | Not suppliedAdult Social Care | Payments for services | 5105999525 | transaction | £8,561.00 |
| 2025-07-112025/26 · Q2 | Brook | Not suppliedAdult Social Care | Payments for services | 5105999441 | transaction | £160,750.00 |
| 2025-07-112025/26 · Q2 | Britannia Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600910 | transaction | £6,783.00 |
| 2025-07-112025/26 · Q2 | Bristow & Sutor | Not suppliedCorporate Services | Fees | 1908852580 | transaction | −£53,719.45 |
| 2025-07-112025/26 · Q2 | Bristow & Sutor | Not suppliedCorporate Services | Fees | 1908863920 | transaction | −£21,828.00 |
| 2025-07-112025/26 · Q2 | Bristow & Sutor | Not suppliedCorporate Services | Fees | 1908863920 | transaction | £21,828.00 |
| 2025-07-112025/26 · Q2 | Bristow & Sutor | Not suppliedCorporate Services | Fees | 1908852580 | transaction | £53,719.45 |
| 2025-07-112025/26 · Q2 | BMS Software (Northern) Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105600981 | transaction | £18,499.35 |
| 2025-07-112025/26 · Q2 | Blackpool Council | Not suppliedChildrens & Education Services | Foster Payments | 1908867816 | transaction | £2,369.00 |
| 2025-07-112025/26 · Q2 | Bethell Construction Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105600930 | transaction | £29,825.11 |
| 2025-07-112025/26 · Q2 | Barlow Moor Community Association | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105600888 | transaction | £2,000.00 |
| 2025-07-112025/26 · Q2 | Barlow Hall Primary School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105601022 | transaction | £17,689.00 |
| 2025-07-112025/26 · Q2 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105600632 | transaction | £39,469.06 |
| 2025-07-112025/26 · Q2 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105600631 | transaction | £379,857.04 |
| 2025-07-112025/26 · Q2 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105600619 | transaction | £497,864.52 |
| 2025-07-112025/26 · Q2 | Assured Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908867778 | transaction | £4,393.29 |
| 2025-07-112025/26 · Q2 | Aon Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601004 | transaction | £80,000.00 |
| 2025-07-112025/26 · Q2 | Amco Management | Not suppliedManchester Leisure | Rents | 5105600318 | transaction | £6,008.10 |
| 2025-07-112025/26 · Q2 | Amco Management | Not suppliedManchester Leisure | Rents | 5105600401 | transaction | £52,635.45 |
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.