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 |
|---|---|---|---|---|---|---|
| 2025-07-312025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105602045 | transaction | £40,678.83 |
| 2025-07-312025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105602544 | transaction | £41,822.00 |
| 2025-07-312025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105603148 | transaction | £42,426.30 |
| 2025-07-312025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105603140 | transaction | £58,048.33 |
| 2025-07-312025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105603145 | transaction | £160,055.06 |
| 2025-07-312025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105602047 | transaction | £178,415.00 |
| 2025-07-312025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105603139 | transaction | £577,273.18 |
| 2025-07-312025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105603147 | transaction | £791,820.23 |
| 2025-07-312025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105603359 | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105603017 | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105603360 | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Cedar House School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602824 | transaction | £7,111.40 |
| 2025-07-312025/26 · Q2 | CBRE Limited (London) | Not suppliedRegeneration Finance | Professional fees | 5105603143 | transaction | £680.00 |
| 2025-07-312025/26 · Q2 | Caritas Diocese of Shrewsbury | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105604089 | transaction | £19,091.00 |
| 2025-07-312025/26 · Q2 | Careium UK Ltd | Not suppliedManchester Leisure | Security | 5105603026 | transaction | £1,599.20 |
| 2025-07-312025/26 · Q2 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105601452 | transaction | £4,010.00 |
| 2025-07-312025/26 · Q2 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105602101 | transaction | £7,747.75 |
| 2025-07-312025/26 · Q2 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105999520 | transaction | £63,400.50 |
| 2025-07-312025/26 · Q2 | Capivest Holdings Ltd | Not suppliedManchester Leisure | Rents | 5105604288 | transaction | £1,182.58 |
| 2025-07-312025/26 · Q2 | Capita Property & Infras'ture Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105604242 | transaction | £29,130.00 |
| 2025-07-312025/26 · Q2 | Bupa Care Homes (GL) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860157 | transaction | £3,504.24 |
| 2025-07-312025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105602878 | transaction | £1,022.38 |
| 2025-07-312025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600308 | transaction | £1,807.78 |
| 2025-07-312025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105601441 | transaction | £2,317.71 |
| 2025-07-312025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105601440 | transaction | £2,355.41 |
| 2025-07-312025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105601450 | transaction | £2,550.00 |
| 2025-07-312025/26 · Q2 | Buchanan computing Limited | Not suppliedHighways Services | I T Provision | 5105601513 | transaction | £4,681.83 |
| 2025-07-312025/26 · Q2 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105603349 | transaction | £19,800.00 |
| 2025-07-312025/26 · Q2 | Broad Hey Limited | Not suppliedCorporate Services | Professional fees | 5105604335 | transaction | £999.80 |
| 2025-07-312025/26 · Q2 | Bright Market LLC | Not suppliedRegeneration Finance | I T Provision | 5105999354 | transaction | £3,472.00 |
| 2025-07-312025/26 · Q2 | Brentwood High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602800 | transaction | £28,025.00 |
| 2025-07-312025/26 · Q2 | Brentwood Community College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602799 | transaction | £14,400.00 |
| 2025-07-312025/26 · Q2 | Break into Business Ltd | Not suppliedManchester Leisure | Professional fees | 5105603575 | transaction | £900.00 |
| 2025-07-312025/26 · Q2 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105604365 | transaction | £784.18 |
| 2025-07-312025/26 · Q2 | Bolton MBCPublished as Bolton Mbc | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603437 | transaction | £2,902.50 |
| 2025-07-312025/26 · Q2 | BOAT AND HORSES | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 1908883750 | transaction | £558.33 |
| 2025-07-312025/26 · Q2 | Bike Right | Not suppliedHighways Services | Professional Fees | 5105604100 | transaction | £32,335.00 |
| 2025-07-312025/26 · Q2 | Biffa Waste Services Ltd | Not suppliedHousing General Fund | Council Dwelling Fees | 5105603877 | transaction | £12,120.00 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Contract Cleaning External | 5105604019 | transaction | £510.00 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105603932 | transaction | £583.33 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105603935 | transaction | £711.60 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105604023 | transaction | £994.29 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105604018 | transaction | £1,280.00 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105604044 | transaction | £1,440.00 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105604039 | transaction | £1,678.63 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105603937 | transaction | £2,224.68 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105603939 | transaction | £2,437.42 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105603934 | transaction | £3,123.40 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105602940 | transaction | £4,232.97 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105603880 | transaction | £7,038.00 |
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.