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
2025-08-112025/26 · Q2	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908892330	transaction	£15,566.02
2025-08-112025/26 · Q2	Access UK Ltd	Not suppliedCorporate Services	I T Provision	5105605068	transaction	£16,068.38
2025-08-112025/26 · Q2	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908892414	transaction	£16,327.31
2025-08-112025/26 · Q2	Veezu North Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105605737	transaction	£17,042.00
2025-08-112025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105604852	transaction	£17,139.56
2025-08-112025/26 · Q2	Youbus Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105604801	transaction	£19,109.36
2025-08-112025/26 · Q2	Select Support Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908892334	transaction	£20,805.50
2025-08-112025/26 · Q2	Beechkeys Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605666	transaction	£22,661.33
2025-08-112025/26 · Q2	Theatreplan Ltd	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105604560	transaction	£23,064.00
2025-08-112025/26 · Q2	Supporting People In Need	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105604710	transaction	£23,100.00
2025-08-112025/26 · Q2	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105605644	transaction	£23,700.95
2025-08-112025/26 · Q2	Beechkeys Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605665	transaction	£24,134.67
2025-08-112025/26 · Q2	Royton Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105605696	transaction	£25,665.90
2025-08-112025/26 · Q2	United Property Management Ltd	Not suppliedManchester Leisure	Rents	5105604675	transaction	£28,339.86
2025-08-112025/26 · Q2	Planit	Not suppliedRegeneration Finance	Professional fees	5105604997	transaction	£29,935.00
2025-08-112025/26 · Q2	Planit	Not suppliedRegeneration Finance	Professional fees	5105605454	transaction	£30,200.00
2025-08-112025/26 · Q2	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908892444	transaction	£32,860.80
2025-08-112025/26 · Q2	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105604885	transaction	£35,679.93
2025-08-112025/26 · Q2	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908892445	transaction	£35,715.44
2025-08-112025/26 · Q2	Care Success Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605272	transaction	£39,766.80
2025-08-112025/26 · Q2	Galliford Try Construction	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105604706	transaction	£40,005.31
2025-08-112025/26 · Q2	MARKETING MANCHESTERPublished as Marketing Manchester	Not suppliedManchester Leisure	Special Event	5105604884	transaction	£52,074.00
2025-08-112025/26 · Q2	Manchester Active	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105604591	transaction	£76,000.00
2025-08-112025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105604888	transaction	£78,590.10
2025-08-112025/26 · Q2	The Bridgewater Hall	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105605111	transaction	£84,245.25
2025-08-112025/26 · Q2	Nacro	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105604748	transaction	£123,171.33
2025-08-112025/26 · Q2	Manchester International Festival	Not suppliedCorporate Services	Grant and subscriptions awarded	5105604542	transaction	£208,333.33
2025-08-112025/26 · Q2	First Steps Together Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605222	transaction	£514,666.59
2025-08-122025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1908892050	transaction	−£24,409.63
2025-08-122025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1908892049	transaction	−£1,137.86
2025-08-122025/26 · Q2	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105605916	transaction	−£871.04
2025-08-122025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105605868	transaction	£512.50
2025-08-122025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105606008	transaction	£513.26
2025-08-122025/26 · Q2	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105606013	transaction	£549.50
2025-08-122025/26 · Q2	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105605982	transaction	£560.00
2025-08-122025/26 · Q2	The Museum Platform Limited	Not suppliedManchester Leisure	Professional fees	5105605900	transaction	£600.00
2025-08-122025/26 · Q2	TextLocal Limited	Not suppliedChildrens & Education Services	Radio Charges	5105605889	transaction	£640.00
2025-08-122025/26 · Q2	DAVES CARPET WAREHAOUSE	Not suppliedChildrens & Education Services	First Home Grant	1908893097	transaction	£650.00
2025-08-122025/26 · Q2	H Jenkinson & Co Ltd.	Not suppliedAdult Social Care	Furniture	5105605852	transaction	£657.64
2025-08-122025/26 · Q2	Alpha Biolaboratories Limited	Not suppliedCorporate Services	Professional fees	5105606056	transaction	£663.75
2025-08-122025/26 · Q2	DAVES CARPET WAREHAOUSE	Not suppliedChildrens & Education Services	First Home Grant	1908893101	transaction	£675.00
2025-08-122025/26 · Q2	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105606022	transaction	£681.38
2025-08-122025/26 · Q2	B&Q MARKETPLACE	Not suppliedChildrens & Education Services	First Home Grant	1908893109	transaction	£698.97
2025-08-122025/26 · Q2	Master Moves Ltd	Not suppliedManchester Leisure	Storage Costs	5105605847	transaction	£699.89
2025-08-122025/26 · Q2	Master Moves Ltd	Not suppliedManchester Leisure	Storage Costs	5105606036	transaction	£699.89
2025-08-122025/26 · Q2	Master Moves Ltd	Not suppliedManchester Leisure	Storage Costs	5105606035	transaction	£699.89
2025-08-122025/26 · Q2	Master Moves Ltd	Not suppliedManchester Leisure	Storage Costs	5105606034	transaction	£699.89
2025-08-122025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Examination Fees	5105605963	transaction	£704.00
2025-08-122025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1908893036	transaction	£750.00
2025-08-122025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1908893044	transaction	£750.00

Showing 46,951–47,000 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.