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
2026-03-252025/26 · Q4	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095386	transaction	£44,472.00
2026-03-252025/26 · Q4	VOICES HOMES LTDPublished as Voices Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909094883	transaction	£50,162.00
2026-03-252025/26 · Q4	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095773	transaction	£50,694.00
2026-03-252025/26 · Q4	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095733	transaction	£52,021.70
2026-03-252025/26 · Q4	Crosslee Community Primary	Not suppliedChildrens Services	Building Works	5105641644	transaction	£52,482.44
2026-03-252025/26 · Q4	Monkey Puzzle Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095794	transaction	£52,504.50
2026-03-252025/26 · Q4	Kids Unlimited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095318	transaction	£55,328.40
2026-03-252025/26 · Q4	CW Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105641546	transaction	£55,345.00
2026-03-252025/26 · Q4	Knights Professional Services Ltd	Not suppliedCorporate Services	Capital Receipts	1909096544	transaction	£56,252.00
2026-03-252025/26 · Q4	Kids Planet	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095401	transaction	£58,319.36
2026-03-252025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105641804	transaction	£59,802.00
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095296	transaction	£62,470.08
2026-03-252025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095756	transaction	£68,014.45
2026-03-252025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105639373	transaction	£68,801.59
2026-03-252025/26 · Q4	Riverside ECHG	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105640551	transaction	£69,249.99
2026-03-252025/26 · Q4	Buro Happold Limited	Not suppliedRegeneration Finance	Professional fees	5105641305	transaction	£78,500.00
2026-03-252025/26 · Q4	Manchester Accommodation Business	Not suppliedCorporate Services	MABID	1909094639	transaction	£82,347.55
2026-03-252025/26 · Q4	M Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105641762	transaction	£90,324.00
2026-03-252025/26 · Q4	Kids Planet	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095789	transaction	£90,709.07
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095688	transaction	£93,729.58
2026-03-252025/26 · Q4	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105641519	transaction	£106,627.22
2026-03-252025/26 · Q4	Kids Unlimited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095704	transaction	£115,193.06
2026-03-252025/26 · Q4	Navigators College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641715	transaction	£120,000.00
2026-03-252025/26 · Q4	Manchester & Cheshire Construction	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105641677	transaction	£121,445.94
2026-03-252025/26 · Q4	Castlefield Campus (Academy)	Not suppliedChildrens & Education Services	Payments to Academie	5105641779	transaction	£122,566.00
2026-03-252025/26 · Q4	Manchester Bumblebee Ltd	Not suppliedManchester Leisure	Rents	5105641538	transaction	£147,818.29
2026-03-252025/26 · Q4	Knights Professional Services	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1909096550	transaction	£688,005.00
2026-03-252025/26 · Q4	Kier Construction North and	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105641749	transaction	£699,561.69
2026-03-252025/26 · Q3	Neurobox	Not suppliedChildrens & Education Services	Professional fees	5105623175	transaction	−£930.00
2026-03-252025/26 · Q3	Community Security (North West)	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105616011	transaction	£3,711.01
2026-03-252025/26 · Q2	Groundwork MSSTT	Not suppliedChildrens & Education Services	Professional fees	5105612955	transaction	£28,125.00
2026-03-242025/26 · Q4	Trafford M B C	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105641172	transaction	−£187,410.00
2026-03-242025/26 · Q4	Appello Careline Limited	Not suppliedAdult Social Care	Personal needs of client	5105639435	transaction	−£171,488.00
2026-03-242025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909089129	transaction	−£86,386.48
2026-03-242025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909089127	transaction	−£60,378.61
2026-03-242025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909077942	transaction	−£56,064.10
2026-03-242025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641564	transaction	−£46,108.80
2026-03-242025/26 · Q4	WISE	Not suppliedChildrens & Education Services	Payments to Contractors	1909082782	transaction	−£37,825.50
2026-03-242025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909081775	transaction	−£28,100.70
2026-03-242025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909081954	transaction	−£19,742.10
2026-03-242025/26 · Q4	Magic Life Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909093568	transaction	−£9,882.92
2026-03-242025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641568	transaction	−£7,030.00
2026-03-242025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909089520	transaction	−£5,053.00
2026-03-242025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909081773	transaction	−£4,817.75
2026-03-242025/26 · Q4	Taranto Systems Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105640100	transaction	−£4,636.25
2026-03-242025/26 · Q4	Community Security (North West)	Not suppliedManchester Leisure	Payments to Sub-Contractors	1700200146	transaction	−£3,117.17
2026-03-242025/26 · Q4	Next Chapter Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909093455	transaction	−£3,099.00
2026-03-242025/26 · Q4	LAM SERVICES LIMITED	Not suppliedAdult Social Care	Charges for Supp Acc	1909093556	transaction	−£2,496.32
2026-03-242025/26 · Q4	Recite Ltd	Not suppliedCorporate Services	Licences Purchase	5105641183	transaction	−£1,990.00
2026-03-242025/26 · Q4	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105641182	transaction	−£1,669.85

Showing 34,951–35,000 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.