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 |
|---|---|---|---|---|---|---|
| 2025-08-082025/26 · Q2 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891562 | transaction | £44,165.97 |
| 2025-08-082025/26 · Q2 | Sunfield Childrens Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891464 | transaction | £44,472.82 |
| 2025-08-082025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105605472 | transaction | £45,011.76 |
| 2025-08-082025/26 · Q2 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908871604 | transaction | £55,729.30 |
| 2025-08-082025/26 · Q2 | A Wilderness Way Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891591 | transaction | £57,078.50 |
| 2025-08-082025/26 · Q2 | Wild in Art Limited | Not suppliedManchester Leisure | Special Event | 5105605192 | transaction | £60,000.00 |
| 2025-08-082025/26 · Q2 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891565 | transaction | £61,557.94 |
| 2025-08-082025/26 · Q2 | A Wilderness Way Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891592 | transaction | £68,494.20 |
| 2025-08-082025/26 · Q2 | A Wilderness Way Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891593 | transaction | £70,777.34 |
| 2025-08-082025/26 · Q2 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891566 | transaction | £70,796.56 |
| 2025-08-082025/26 · Q2 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891570 | transaction | £70,796.56 |
| 2025-08-082025/26 · Q2 | Citizens Advice Manchester | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105605441 | transaction | £79,982.24 |
| 2025-08-082025/26 · Q2 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891564 | transaction | £80,468.56 |
| 2025-08-082025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105605474 | transaction | £99,201.96 |
| 2025-08-082025/26 · Q2 | Empower Youth Zones Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105605292 | transaction | £100,000.00 |
| 2025-08-082025/26 · Q2 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891579 | transaction | £109,164.29 |
| 2025-08-082025/26 · Q2 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105605622 | transaction | £110,559.50 |
| 2025-08-082025/26 · Q2 | VSPG Housing 2 Ltd | Not suppliedManchester Leisure | Rents | 5105605642 | transaction | £138,435.91 |
| 2025-08-082025/26 · Q2 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891580 | transaction | £150,084.29 |
| 2025-08-082025/26 · Q2 | Read Roper & Read Solicitors Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 1908891623 | transaction | £175,000.00 |
| 2025-08-082025/26 · Q2 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105605531 | transaction | £473,827.10 |
| 2025-08-082025/26 · Q2 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Building Works | 5105605516 | transaction | £1,006,810.00 |
| 2025-08-102025/26 · Q2 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 1908892060 | transaction | £547.27 |
| 2025-08-102025/26 · Q2 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 1908892065 | transaction | £716.78 |
| 2025-08-112025/26 · Q2 | Habro Property Management Ltd | Not suppliedRegeneration Finance | Professional fees | 1700191394 | transaction | −£17,715.73 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190900 | transaction | −£12,408.00 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190899 | transaction | −£6,204.00 |
| 2025-08-112025/26 · Q2 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605683 | transaction | −£4,122.29 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Charges for Supp Acc | 1908892342 | transaction | −£2,318.02 |
| 2025-08-112025/26 · Q2 | PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105605751 | transaction | −£1,840.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908892497 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908892492 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908892503 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908892470 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908892467 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Payments for services | 5105605370 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908892506 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908892507 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908892501 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908892459 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908892479 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments for services | 5105605041 | transaction | £500.00 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892787 | transaction | £500.82 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892929 | transaction | £500.82 |
| 2025-08-112025/26 · Q2 | Affinity Workforce Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105605658 | transaction | £505.70 |
| 2025-08-112025/26 · Q2 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Stationery | 5105605822 | transaction | £507.49 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105605350 | transaction | £507.50 |
| 2025-08-112025/26 · Q2 | Kids Planet Day Nurseries Ltd | Not suppliedChildrens & Education Services | Day Care Payments | 5105604478 | transaction | £507.60 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892265 | transaction | £512.66 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892795 | transaction | £513.03 |
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.