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 |
|---|---|---|---|---|---|---|
| 2025-08-132025/26 · Q2 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105606231 | transaction | £7,500.00 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £7,720.13 |
| 2025-08-132025/26 · Q2 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606242 | transaction | £8,000.00 |
| 2025-08-132025/26 · Q2 | New Bridge School | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105605932 | transaction | £9,000.00 |
| 2025-08-132025/26 · Q2 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606334 | transaction | £9,120.14 |
| 2025-08-132025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105605705 | transaction | £9,172.83 |
| 2025-08-132025/26 · Q2 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105605951 | transaction | £9,323.00 |
| 2025-08-132025/26 · Q2 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606205 | transaction | £9,500.00 |
| 2025-08-132025/26 · Q2 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105605798 | transaction | £10,344.50 |
| 2025-08-132025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606142 | transaction | £13,112.85 |
| 2025-08-132025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908894459 | transaction | £13,241.99 |
| 2025-08-132025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908894459 | transaction | £13,642.10 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894454 | transaction | £14,207.80 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894422 | transaction | £14,218.93 |
| 2025-08-132025/26 · Q2 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105606165 | transaction | £14,496.00 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894454 | transaction | £14,580.49 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £14,645.66 |
| 2025-08-132025/26 · Q2 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606238 | transaction | £15,000.00 |
| 2025-08-132025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Professional fees | 5105606143 | transaction | £15,550.00 |
| 2025-08-132025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606099 | transaction | £17,160.00 |
| 2025-08-132025/26 · Q2 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105605799 | transaction | £19,740.05 |
| 2025-08-132025/26 · Q2 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606240 | transaction | £20,175.00 |
| 2025-08-132025/26 · Q2 | Hays Personnel | Not suppliedCorporate Services | Agency staff provision | 5105606278 | transaction | £21,586.73 |
| 2025-08-132025/26 · Q2 | Caritas Diocese of Salford | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606218 | transaction | £22,093.25 |
| 2025-08-132025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606114 | transaction | £22,148.23 |
| 2025-08-132025/26 · Q2 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105604829 | transaction | £22,232.00 |
| 2025-08-132025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105606227 | transaction | £23,341.42 |
| 2025-08-132025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105606230 | transaction | £23,462.50 |
| 2025-08-132025/26 · Q2 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105605845 | transaction | £25,838.26 |
| 2025-08-132025/26 · Q2 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606189 | transaction | £26,277.00 |
| 2025-08-132025/26 · Q2 | CIPFA Business Ltd | Not suppliedCorporate Services | Grant Payments | 5105606085 | transaction | £27,881.55 |
| 2025-08-132025/26 · Q2 | Street Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606501 | transaction | £27,973.50 |
| 2025-08-132025/26 · Q2 | Street Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606490 | transaction | £27,973.50 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894388 | transaction | £29,531.80 |
| 2025-08-132025/26 · Q2 | Verlingue Limited | Not suppliedInsurance Fund | Insurance | 5105606199 | transaction | £30,527.84 |
| 2025-08-132025/26 · Q2 | BT PLC | Not suppliedCorporate Services | Landline Telephone | 5105606361 | transaction | £34,014.26 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894422 | transaction | £38,266.32 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £38,396.41 |
| 2025-08-132025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606111 | transaction | £52,570.03 |
| 2025-08-132025/26 · Q2 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606169 | transaction | £53,155.91 |
| 2025-08-132025/26 · Q2 | District Homes CICPublished as District Homes Cic | Not suppliedManchester Leisure | Rents | 5105606139 | transaction | £54,958.52 |
| 2025-08-132025/26 · Q2 | Verlingue Limited | Not suppliedInsurance Fund | Insurance | 5105606195 | transaction | £57,560.33 |
| 2025-08-132025/26 · Q2 | 24x7 Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606102 | transaction | £62,576.74 |
| 2025-08-132025/26 · Q2 | Burnage Academy for Boys | Not suppliedChildrens Services | Building Works | 5105606213 | transaction | £63,418.51 |
| 2025-08-132025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105606202 | transaction | £70,915.14 |
| 2025-08-132025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606166 | transaction | £79,877.88 |
| 2025-08-132025/26 · Q2 | Idox Software Ltd | Not suppliedRegeneration Finance | I T Provision | 5105605625 | transaction | £88,053.90 |
| 2025-08-132025/26 · Q2 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105605903 | transaction | £147,059.61 |
| 2025-08-132025/26 · Q2 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606201 | transaction | £150,515.15 |
| 2025-08-132025/26 · Q2 | Salehs LLP Client Account | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1908895041 | transaction | £152,000.00 |
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.