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
2025-08-182025/26 · Q2	Southway Housing Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105606793	transaction	£8,885.50
2025-08-182025/26 · Q2	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105606862	transaction	£9,004.75
2025-08-182025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908898472	transaction	£9,253.01
2025-08-182025/26 · Q2	Ordinary Lifestyles	Not suppliedAdult Social Care	Supported Accommodation	1908897383	transaction	£9,315.64
2025-08-182025/26 · Q2	Heaton School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105606952	transaction	£9,333.00
2025-08-182025/26 · Q2	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1908897769	transaction	£9,397.52
2025-08-182025/26 · Q2	Ordinary Lifestyles	Not suppliedAdult Social Care	Supported Accommodation	1908897384	transaction	£9,398.12
2025-08-182025/26 · Q2	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105606414	transaction	£9,715.88
2025-08-182025/26 · Q2	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1908898036	transaction	£9,856.35
2025-08-182025/26 · Q2	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908897298	transaction	£9,975.04
2025-08-182025/26 · Q2	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1908897980	transaction	£10,269.00
2025-08-182025/26 · Q2	Ordinary Lifestyles	Not suppliedAdult Social Care	Supported Accommodation	1908897386	transaction	£10,386.84
2025-08-182025/26 · Q2	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1908897770	transaction	£10,408.96
2025-08-182025/26 · Q2	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105606863	transaction	£10,630.68
2025-08-182025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908898479	transaction	£11,011.00
2025-08-182025/26 · Q2	Ordinary Lifestyles	Not suppliedAdult Social Care	Supported Accommodation	1908897390	transaction	£11,125.71
2025-08-182025/26 · Q2	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908897297	transaction	£12,574.68
2025-08-182025/26 · Q2	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605912	transaction	£13,288.35
2025-08-182025/26 · Q2	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105606859	transaction	£13,589.44
2025-08-182025/26 · Q2	K L Properties	Not suppliedManchester Leisure	Rents	5105605957	transaction	£13,832.00
2025-08-182025/26 · Q2	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1908897714	transaction	£14,069.88
2025-08-182025/26 · Q2	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105606880	transaction	£14,597.44
2025-08-182025/26 · Q2	Ordinary Lifestyles	Not suppliedAdult Social Care	Supported Accommodation	1908897387	transaction	£14,644.84
2025-08-182025/26 · Q2	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1908897712	transaction	£16,514.20
2025-08-182025/26 · Q2	MacIntyre Care	Not suppliedAdult Social Care	Supported Accommodation	1908898244	transaction	£16,567.60
2025-08-182025/26 · Q2	Street Cars	Not suppliedCorporate Services	Transport Taxis	1908898558	transaction	£17,146.10
2025-08-182025/26 · Q2	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908897300	transaction	£18,044.52
2025-08-182025/26 · Q2	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605923	transaction	£20,943.00
2025-08-182025/26 · Q2	Manchester Climate Change Agency	Not suppliedRegeneration Finance	Agency staff provision	5105606879	transaction	£21,382.00
2025-08-182025/26 · Q2	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1908897769	transaction	£21,786.08
2025-08-182025/26 · Q2	Robertson CE Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105605713	transaction	£22,777.12
2025-08-182025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908898491	transaction	£23,406.68
2025-08-182025/26 · Q2	Ordinary Lifestyles	Not suppliedAdult Social Care	Supported Accommodation	1908897389	transaction	£24,724.95
2025-08-182025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105605985	transaction	£25,943.20
2025-08-182025/26 · Q2	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1908895007	transaction	£28,425.15
2025-08-182025/26 · Q2	MANTAX TAXIS - VT	Not suppliedCorporate Services	Transport Taxis	1908897261	transaction	£29,131.05
2025-08-182025/26 · Q2	A & K Building Services Ltd	Not suppliedHousing General Fund	Building Works	1908898443	transaction	£33,883.79
2025-08-182025/26 · Q2	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105606886	transaction	£44,695.65
2025-08-182025/26 · Q2	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605924	transaction	£53,412.00
2025-08-182025/26 · Q2	Manchester Digital Ltd	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105606424	transaction	£55,226.00
2025-08-182025/26 · Q2	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105606896	transaction	£56,273.50
2025-08-182025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105606936	transaction	£61,302.53
2025-08-182025/26 · Q2	Schofield and Sons Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105606774	transaction	£62,445.05
2025-08-182025/26 · Q2	City Build Manchester Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105606721	transaction	£67,301.67
2025-08-182025/26 · Q2	Muse Developments Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105606951	transaction	£78,428.96
2025-08-182025/26 · Q2	M Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105605511	transaction	£94,410.00
2025-08-182025/26 · Q2	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105606018	transaction	£142,955.50
2025-08-182025/26 · Q2	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105605928	transaction	£145,850.84
2025-08-182025/26 · Q2	Trafford M B C	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105605907	transaction	£162,244.00
2025-08-182025/26 · Q2	University Of Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105605726	transaction	£294,229.00

Showing 48,301–48,350 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.