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 |
|---|---|---|---|---|---|---|
| 2026-04-242026/27 · Q1 | Wythenshawe Civic Regeneration LLP | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105643624 | transaction | £20,000.00 |
| 2026-04-242026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119867 | transaction | £20,150.00 |
| 2026-04-242026/27 · Q1 | Phoenix Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119864 | transaction | £20,428.57 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120062 | transaction | £20,646.63 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120068 | transaction | £20,990.25 |
| 2026-04-242026/27 · Q1 | Pure Care Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119930 | transaction | £21,914.36 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120067 | transaction | £23,073.79 |
| 2026-04-242026/27 · Q1 | Supporting People In Need | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105647338 | transaction | £23,793.00 |
| 2026-04-242026/27 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119883 | transaction | £24,260.29 |
| 2026-04-242026/27 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119882 | transaction | £24,352.67 |
| 2026-04-242026/27 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119886 | transaction | £24,355.46 |
| 2026-04-242026/27 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119927 | transaction | £24,357.01 |
| 2026-04-242026/27 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119925 | transaction | £24,357.01 |
| 2026-04-242026/27 · Q1 | New City Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105647299 | transaction | £25,076.00 |
| 2026-04-242026/27 · Q1 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119881 | transaction | £26,177.78 |
| 2026-04-242026/27 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119919 | transaction | £26,350.00 |
| 2026-04-242026/27 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105646602 | transaction | £26,380.20 |
| 2026-04-242026/27 · Q1 | Esland North Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119845 | transaction | £27,404.00 |
| 2026-04-242026/27 · Q1 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119917 | transaction | £27,857.14 |
| 2026-04-242026/27 · Q1 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119929 | transaction | £27,900.00 |
| 2026-04-242026/27 · Q1 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119928 | transaction | £27,900.00 |
| 2026-04-242026/27 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105647158 | transaction | £28,526.81 |
| 2026-04-242026/27 · Q1 | Blue Kite Children Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119922 | transaction | £28,785.67 |
| 2026-04-242026/27 · Q1 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119918 | transaction | £29,338.84 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120036 | transaction | £29,529.40 |
| 2026-04-242026/27 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105646604 | transaction | £29,695.74 |
| 2026-04-242026/27 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119933 | transaction | £29,870.71 |
| 2026-04-242026/27 · Q1 | Phoenix Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119844 | transaction | £29,890.20 |
| 2026-04-242026/27 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119851 | transaction | £29,924.61 |
| 2026-04-242026/27 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119902 | transaction | £30,474.50 |
| 2026-04-242026/27 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119903 | transaction | £32,355.75 |
| 2026-04-242026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119920 | transaction | £32,435.80 |
| 2026-04-242026/27 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119884 | transaction | £32,515.90 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909119962 | transaction | £33,472.13 |
| 2026-04-242026/27 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119885 | transaction | £33,837.74 |
| 2026-04-242026/27 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119931 | transaction | £35,406.43 |
| 2026-04-242026/27 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119932 | transaction | £35,406.43 |
| 2026-04-242026/27 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119853 | transaction | £35,631.40 |
| 2026-04-242026/27 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909119876 | transaction | £37,450.58 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120048 | transaction | £39,283.33 |
| 2026-04-242026/27 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105647154 | transaction | £44,835.75 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909120046 | transaction | £53,436.75 |
| 2026-04-242026/27 · Q1 | Hays Personnel | Not suppliedCorporate Services | Agency staff provision | 5105647304 | transaction | £56,094.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120042 | transaction | £58,446.86 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120032 | transaction | £62,109.12 |
| 2026-04-242026/27 · Q1 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105647342 | transaction | £63,400.50 |
| 2026-04-242026/27 · Q1 | Arcadis Consulting (UK) Limited | Not suppliedRegeneration Finance | Professional Fees | 5105647247 | transaction | £64,989.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120041 | transaction | £65,182.63 |
| 2026-04-242026/27 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105646726 | transaction | £69,448.65 |
| 2026-04-242026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105647246 | transaction | £72,227.92 |
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.