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 | GS Social Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897147 | transaction | £29,923.06 |
| 2025-08-152025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897119 | transaction | £31,000.00 |
| 2025-08-152025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897121 | transaction | £31,000.00 |
| 2025-08-152025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897076 | transaction | £32,515.90 |
| 2025-08-152025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897152 | transaction | £35,419.67 |
| 2025-08-152025/26 · Q2 | Migrant Support | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105605643 | transaction | £37,400.00 |
| 2025-08-152025/26 · Q2 | Lifetime Opportunities Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897063 | transaction | £39,414.29 |
| 2025-08-152025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897149 | transaction | £40,809.02 |
| 2025-08-152025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897151 | transaction | £40,809.02 |
| 2025-08-152025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897148 | transaction | £40,809.02 |
| 2025-08-152025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897150 | transaction | £45,369.17 |
| 2025-08-152025/26 · Q2 | Hopscotch Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897065 | transaction | £48,469.85 |
| 2025-08-152025/26 · Q2 | Revolving Doors Housing Trust | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105605528 | transaction | £49,824.75 |
| 2025-08-152025/26 · Q2 | The Great Run Company Limited | Not suppliedManchester Leisure | Special Event | 5105606417 | transaction | £50,000.00 |
| 2025-08-152025/26 · Q2 | City Build Manchester Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105606731 | transaction | £50,253.49 |
| 2025-08-152025/26 · Q2 | Oaktree Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897067 | transaction | £59,453.71 |
| 2025-08-152025/26 · Q2 | Casterton Care Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897112 | transaction | £65,099.99 |
| 2025-08-152025/26 · Q2 | Oaktree Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897068 | transaction | £66,384.29 |
| 2025-08-152025/26 · Q2 | District Homes CICPublished as District Homes Cic | Not suppliedManchester Leisure | Rents | 5105606617 | transaction | £69,585.95 |
| 2025-08-152025/26 · Q2 | THRIVE CHILDCARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897122 | transaction | £88,710.92 |
| 2025-08-152025/26 · Q2 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897116 | transaction | £91,014.45 |
| 2025-08-152025/26 · Q2 | Seddon Construction Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105606523 | transaction | £91,468.27 |
| 2025-08-152025/26 · Q2 | NU3PS | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105604941 | transaction | £97,760.96 |
| 2025-08-152025/26 · Q2 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897115 | transaction | £108,655.06 |
| 2025-08-152025/26 · Q2 | Octavius Infrastructure Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105606475 | transaction | £146,351.76 |
| 2025-08-152025/26 · Q2 | BHA for Equality | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105606737 | transaction | £334,069.00 |
| 2025-08-152025/26 · Q2 | Allied London Campfield | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105606092 | transaction | £772,096.90 |
| 2025-08-152025/26 · Q2 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908816982 | transaction | £4,091,291.00 |
| 2025-08-152025/26 · Q2 | GMCA | Not suppliedGeneral Fund | Levies | 1908437028 | transaction | £4,176,500.00 |
| 2025-08-182025/26 · Q2 | A & K Building Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898476 | transaction | −£33,883.79 |
| 2025-08-182025/26 · Q2 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908895007 | transaction | −£28,425.15 |
| 2025-08-182025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908898471 | transaction | −£23,406.68 |
| 2025-08-182025/26 · Q2 | Pollock Lifts Ltd | Not suppliedHousing General Fund | Building Works | 1908898467 | transaction | −£16,997.00 |
| 2025-08-182025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105606878 | transaction | −£13,589.44 |
| 2025-08-182025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908898459 | transaction | −£11,011.00 |
| 2025-08-182025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1700191660 | transaction | −£9,253.01 |
| 2025-08-182025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908898458 | transaction | −£7,012.00 |
| 2025-08-182025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898464 | transaction | −£6,133.00 |
| 2025-08-182025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898470 | transaction | −£5,859.00 |
| 2025-08-182025/26 · Q2 | Structec (NW) Ltd | Not suppliedHousing General Fund | Building Works | 1908898473 | transaction | −£5,767.26 |
| 2025-08-182025/26 · Q2 | Structec (NW) Ltd | Not suppliedHousing General Fund | Building Works | 1908898477 | transaction | −£5,596.81 |
| 2025-08-182025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908898469 | transaction | −£5,466.50 |
| 2025-08-182025/26 · Q2 | Structec (NW) Ltd | Not suppliedHousing General Fund | Building Works | 1908898474 | transaction | −£5,457.39 |
| 2025-08-182025/26 · Q2 | Structec (NW) Ltd | Not suppliedHousing General Fund | Building Works | 1908898475 | transaction | −£5,126.33 |
| 2025-08-182025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908898462 | transaction | −£5,051.33 |
| 2025-08-182025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908897298 | transaction | −£4,987.52 |
| 2025-08-182025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898461 | transaction | −£4,262.00 |
| 2025-08-182025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908898468 | transaction | −£3,121.50 |
| 2025-08-182025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898466 | transaction | −£2,598.00 |
| 2025-08-182025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908898465 | transaction | −£2,523.00 |
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.