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
2026-06-192026/27 · Q1	Social Care Services Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167788	transaction	£24,745.44
2026-06-192026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167737	transaction	£25,264.16
2026-06-192026/27 · Q1	Hexagon Care Services Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167784	transaction	£26,093.31
2026-06-192026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167742	transaction	£26,106.30
2026-06-192026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167741	transaction	£26,106.30
2026-06-192026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167740	transaction	£26,106.30
2026-06-192026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167738	transaction	£26,106.30
2026-06-192026/27 · Q1	Complete Children's Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167735	transaction	£26,350.00
2026-06-192026/27 · Q1	Pure Care Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167850	transaction	£26,651.01
2026-06-192026/27 · Q1	Pure Care Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167851	transaction	£27,184.21
2026-06-192026/27 · Q1	Esland North Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167747	transaction	£27,404.00
2026-06-192026/27 · Q1	Ebury Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167726	transaction	£27,678.66
2026-06-192026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167783	transaction	£29,924.61
2026-06-192026/27 · Q1	Fledglings Child Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167837	transaction	£31,000.00
2026-06-192026/27 · Q1	Fledglings Child Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167836	transaction	£31,000.00
2026-06-192026/27 · Q1	ARBORVITAE CARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167828	transaction	£33,214.29
2026-06-192026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105655237	transaction	£34,594.28
2026-06-192026/27 · Q1	Child Vs Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167835	transaction	£35,428.35
2026-06-192026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105654993	transaction	£39,741.16
2026-06-192026/27 · Q1	Nestlings Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167853	transaction	£40,809.02
2026-06-192026/27 · Q1	Nestlings Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167854	transaction	£40,809.02
2026-06-192026/27 · Q1	Veezu North Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105656502	transaction	£41,695.53
2026-06-192026/27 · Q1	Embrace Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167843	transaction	£41,978.61
2026-06-192026/27 · Q1	Walk The Plank Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105655027	transaction	£60,000.00
2026-06-192026/27 · Q1	Tulip Mental Health & Community	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167748	transaction	£76,348.66
2026-06-192026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167845	transaction	£77,433.89
2026-06-192026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105654987	transaction	£81,745.26
2026-06-192026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105654988	transaction	£81,745.26
2026-06-192026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105655240	transaction	£93,667.65
2026-06-192026/27 · Q1	Enabling Futures Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167833	transaction	£94,691.36
2026-06-192026/27 · Q1	Kier Construction North and	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105655101	transaction	£98,119.00
2026-06-192026/27 · Q1	Kier Construction North and	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105655231	transaction	£98,119.00
2026-06-192026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105656903	transaction	£181,250.01
2026-06-182026/27 · Q1	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105656740	transaction	−£107,164.54
2026-06-182026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	GRIR	5105654811	transaction	−£6,196.00
2026-06-182026/27 · Q1	EDF Energy	Not suppliedManchester Leisure	Electricity	5105656682	transaction	−£4,044.00
2026-06-182026/27 · Q1	Maccreanor Lavington Limited	Not suppliedRegeneration Finance	Professional fees	5105656288	transaction	−£1,500.00
2026-06-182026/27 · Q1	EDF Energy	Not suppliedManchester Leisure	Electricity	5105656692	transaction	−£806.50
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909166926	transaction	£500.00
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909166951	transaction	£500.00
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909166930	transaction	£500.00
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909166927	transaction	£500.00
2026-06-182026/27 · Q1	Fonemedia Limited	Not suppliedCorporate Services	Advertising	5105656274	transaction	£500.00
2026-06-182026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105656851	transaction	£509.87
2026-06-182026/27 · Q1	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105655039	transaction	£525.00
2026-06-182026/27 · Q1	Height Lift & Shift Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105653276	transaction	£544.56
2026-06-182026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedAdult Social Care	Furniture	5105654410	transaction	£548.78
2026-06-182026/27 · Q1	Headway Tutors	Not suppliedChildrens & Education Services	Payments for services	5105656716	transaction	£550.00
2026-06-182026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105656863	transaction	£553.76
2026-06-182026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105656848	transaction	£553.76

Showing 3,801–3,850 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.