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 |
|---|---|---|---|---|---|---|
| 2025-08-152025/26 · Q2 | One Manchester Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606575 | transaction | £10,140.00 |
| 2025-08-152025/26 · Q2 | Access Paysuite Limited | Not suppliedCorporate Services | Bank Charges | 1908897029 | transaction | £10,239.75 |
| 2025-08-152025/26 · Q2 | Access Computer Consulting plc | Not suppliedCorporate Services | Agency staff provision | 5105605416 | transaction | £10,674.20 |
| 2025-08-152025/26 · Q2 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105605413 | transaction | £10,903.20 |
| 2025-08-152025/26 · Q2 | Wythenshawe Community Housing Group | Not suppliedChildrens & Education Services | General Payments not otherwise categorised | 5105606782 | transaction | £11,449.98 |
| 2025-08-152025/26 · Q2 | Turner & Townsend Project | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105605613 | transaction | £12,110.00 |
| 2025-08-152025/26 · Q2 | MJSSE | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105606722 | transaction | £13,333.33 |
| 2025-08-152025/26 · Q2 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105605700 | transaction | £13,483.00 |
| 2025-08-152025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105606818 | transaction | £13,589.44 |
| 2025-08-152025/26 · Q2 | Wythenshawe Forum Trust Ltd | Not suppliedRegeneration Finance | Rates | 5105606745 | transaction | £14,241.38 |
| 2025-08-152025/26 · Q2 | Your Chapter Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897126 | transaction | £14,285.76 |
| 2025-08-152025/26 · Q2 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105606735 | transaction | £14,335.81 |
| 2025-08-152025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105605499 | transaction | £14,705.14 |
| 2025-08-152025/26 · Q2 | African & Caribbean Mental Health | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105606670 | transaction | £15,170.00 |
| 2025-08-152025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105606259 | transaction | £15,962.57 |
| 2025-08-152025/26 · Q2 | Train-to-TEFL Ltd | Not suppliedRegeneration Finance | Supporting People Payments | 5105606629 | transaction | £16,200.00 |
| 2025-08-152025/26 · Q2 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105605703 | transaction | £16,292.00 |
| 2025-08-152025/26 · Q2 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105606771 | transaction | £17,190.03 |
| 2025-08-152025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897120 | transaction | £17,704.47 |
| 2025-08-152025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105606767 | transaction | £18,129.17 |
| 2025-08-152025/26 · Q2 | Rider Levett Bucknall UK Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606668 | transaction | £18,975.00 |
| 2025-08-152025/26 · Q2 | Greenmount Projects Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105606786 | transaction | £20,509.01 |
| 2025-08-152025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897059 | transaction | £21,053.46 |
| 2025-08-152025/26 · Q2 | Oasis Adolescent Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897123 | transaction | £21,921.34 |
| 2025-08-152025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897055 | transaction | £22,509.10 |
| 2025-08-152025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897077 | transaction | £22,766.40 |
| 2025-08-152025/26 · Q2 | PATROL | Not suppliedCorporate Services | Contribution to PATROL | 5105606665 | transaction | £22,835.75 |
| 2025-08-152025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105606778 | transaction | £23,312.15 |
| 2025-08-152025/26 · Q2 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897140 | transaction | £23,360.71 |
| 2025-08-152025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897056 | transaction | £23,582.67 |
| 2025-08-152025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897058 | transaction | £23,582.67 |
| 2025-08-152025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897075 | transaction | £24,260.29 |
| 2025-08-152025/26 · Q2 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897138 | transaction | £24,357.01 |
| 2025-08-152025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897069 | transaction | £24,472.64 |
| 2025-08-152025/26 · Q2 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897129 | transaction | £24,514.49 |
| 2025-08-152025/26 · Q2 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897108 | transaction | £24,800.00 |
| 2025-08-152025/26 · Q2 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897154 | transaction | £25,393.07 |
| 2025-08-152025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897057 | transaction | £26,106.30 |
| 2025-08-152025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897118 | transaction | £26,135.17 |
| 2025-08-152025/26 · Q2 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897047 | transaction | £26,312.26 |
| 2025-08-152025/26 · Q2 | Invigor Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897060 | transaction | £26,350.00 |
| 2025-08-152025/26 · Q2 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897109 | transaction | £26,350.00 |
| 2025-08-152025/26 · Q2 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897110 | transaction | £26,350.00 |
| 2025-08-152025/26 · Q2 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897117 | transaction | £26,350.00 |
| 2025-08-152025/26 · Q2 | Esland North Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897064 | transaction | £27,404.00 |
| 2025-08-152025/26 · Q2 | Your Chapter Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897125 | transaction | £27,678.66 |
| 2025-08-152025/26 · Q2 | Residential Child Care | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897061 | transaction | £27,900.00 |
| 2025-08-152025/26 · Q2 | Sankofa Specialist Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897114 | transaction | £28,117.79 |
| 2025-08-152025/26 · Q2 | T F Jones Property Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606740 | transaction | £28,536.95 |
| 2025-08-152025/26 · Q2 | Cresta Car Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606631 | transaction | £29,321.00 |
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.