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
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-04-272026/27 · Q1Rhoubus Care Group LtdNot suppliedAdult Social CareSupported Accommodation1909122290transaction£31,570.00
2026-04-272026/27 · Q1Accommodation Links LtdNot suppliedManchester LeisureRents5105647468transaction£31,655.74
2026-04-272026/27 · Q1Little Learning LadderNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121949transaction£34,150.35
2026-04-272026/27 · Q1Big Life ServicesNot suppliedAdult Social CarePayments for services5105643621transaction£35,497.92
2026-04-272026/27 · Q1Kids Around The ClockNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121939transaction£38,264.85
2026-04-272026/27 · Q1Didsbury Childminding LimitedNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121879transaction£39,499.20
2026-04-272026/27 · Q1Saferoad UK LtdNot suppliedEnvironment and OperationsConstruction Works5105644187transaction£42,000.00
2026-04-272026/27 · Q1Manchester Uni NHS Foundation TrustNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121900transaction£42,379.35
2026-04-272026/27 · Q1Heaton Park View NurseryNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121920transaction£44,436.60
2026-04-272026/27 · Q1Monkey Puzzle Day NurseryNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121941transaction£45,670.95
2026-04-272026/27 · Q1Jigsaw Systems LimitedNot suppliedCorporate ServicesEquipment5105647405transaction£45,940.00
2026-04-272026/27 · Q1MCR Blackcab LtdNot suppliedChildrens & Education ServicesTransport Coach Hire5105647455transaction£46,019.44
2026-04-272026/27 · Q1Meridian Health and Social Care LtdNot suppliedAdult Social CareHome Care1909122232transaction£46,943.72
2026-04-272026/27 · Q1Kids UnlimitedNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121477transaction£47,102.01
2026-04-272026/27 · Q1Kids PlanetNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121556transaction£49,675.28
2026-04-272026/27 · Q1Tiddlywinks Nursery-Clayton No.4 AcNot suppliedChildrens & Education ServicesProfessional fees5105647172transaction£50,312.09
2026-04-272026/27 · Q1M\cr Heat Network Supply Co LtdNot suppliedRegeneration FinanceGas5105647556transaction£50,537.69
2026-04-272026/27 · Q1Redacted Personal InformationNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121459transaction£53,934.22
2026-04-272026/27 · Q1Sky Minibuses LtdNot suppliedChildrens & Education ServicesTransport Coach Hire5105647510transaction£59,740.00
2026-04-272026/27 · Q1EQUANS Services LimitedNot suppliedRegeneration FinancePreventative Maintenance Work5105646987transaction£62,315.88
2026-04-272026/27 · Q1Connect AP LtdNot suppliedChildrens & Education ServicesPayments for services5105647452transaction£64,480.00
2026-04-272026/27 · Q1Kids PlanetNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121936transaction£66,891.48
2026-04-272026/27 · Q1VoiceAbilityNot suppliedAdult Social CareThird party payments relating to Voluntary Organisations5105643649transaction£68,304.13
2026-04-272026/27 · Q1Kids UnlimitedNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121852transaction£69,895.07
2026-04-272026/27 · Q1Redacted Personal InformationNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909121834transaction£75,593.65
2026-04-272026/27 · Q1Warden Construction LtdNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105646176transaction£99,247.62
2026-04-272026/27 · Q1Manchester Carers ForumNot suppliedAdult Social CareThird party payments relating to Voluntary Organisations5105645771transaction£100,000.00
2026-04-272026/27 · Q1Redacted Personal InformationNot suppliedManchester LeisureExternal repairs and maintenance for buildings5105647319transaction£106,386.73
2026-04-272026/27 · Q1Gartner UK LimitedNot suppliedCorporate ServicesProfessional fees5105647224transaction£108,000.00
2026-04-272026/27 · Q1EQUANS Regeneration LimitedNot suppliedHousing Revenue AccountCouncil Dwelling Adaptations5105647421transaction£118,351.73
2026-04-272026/27 · Q1Manchester International FestivalNot suppliedCorporate ServicesProfessional fees5105647169transaction£125,000.00
2026-04-272026/27 · Q1MITIE SECURITY LIMITEDNot suppliedRegeneration FinanceSecurity5105646152transaction£150,469.77
2026-04-272026/27 · Q1F Parkinson LimitedNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105646476transaction£159,042.62
2026-04-272026/27 · Q1EQUANS Services LimitedNot suppliedRegeneration FinancePPM Consequential FM5105647166transaction£168,880.71
2026-04-272026/27 · Q1Empower Youth Zones LtdNot suppliedManchester LeisureGrant and subscriptions awarded5105647467transaction£200,000.00
2026-04-242026/27 · Q1Empower Youth Zones LtdNot suppliedManchester LeisureGrant and subscriptions awarded5105647466transaction−£2,000,000.00
2026-04-242026/27 · Q1Drax Energy Solutions LimitedNot suppliedHighways ServicesElectricity1700201233transaction−£174,990.60
2026-04-242026/27 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1700201232transaction−£65,102.44
2026-04-242026/27 · Q1Drax Energy Solutions LimitedNot suppliedNot assignedVAT Input Tax1700201233transaction−£34,998.12
2026-04-242026/27 · Q1Drax Energy Solutions LimitedNot suppliedNot assignedVAT Input Tax1700201232transaction−£13,020.48
2026-04-242026/27 · Q1Egerton High SchoolNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105643826transaction−£8,377.00
2026-04-242026/27 · Q1Ramboll UK LimitedNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105647250transaction−£7,500.00
2026-04-242026/27 · Q1Drax Energy Solutions LimitedNot suppliedRegeneration FinanceElectricity1700201227transaction−£5,030.63
2026-04-242026/27 · Q1Keane Futures LtdNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105647129transaction−£4,950.00
2026-04-242026/27 · Q1Keane Futures LtdNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105647130transaction−£4,840.00
2026-04-242026/27 · Q1Keane Futures LtdNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105647241transaction−£3,080.00
2026-04-242026/27 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1700201230transaction−£2,297.07
2026-04-242026/27 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1700201231transaction−£1,746.20
2026-04-242026/27 · Q1Drax Energy Solutions LimitedNot suppliedHousing Revenue AccountElectricity1700201229transaction−£1,171.81
2026-04-242026/27 · Q1Drax Energy Solutions LimitedNot suppliedHousing Revenue AccountElectricity1700201228transaction−£1,014.82
Showing 23,851–23,900 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.