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 |
|---|---|---|---|---|---|---|
| 2026-03-062025/26 · Q4 | Cycle of Life Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638680 | transaction | £10,000.00 |
| 2026-03-062025/26 · Q4 | St Stephens RC Primary School | Not suppliedChildrens & Education Services | Home Care | 5105638523 | transaction | £10,442.00 |
| 2026-03-062025/26 · Q4 | Hastings Private Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105638829 | transaction | £10,548.00 |
| 2026-03-062025/26 · Q4 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1909078495 | transaction | £10,946.59 |
| 2026-03-062025/26 · Q4 | KERBO CHARGE | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105638840 | transaction | £11,773.96 |
| 2026-03-062025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078256 | transaction | £11,942.94 |
| 2026-03-062025/26 · Q4 | Asda Stores Ltd (Leeds) | Not suppliedRegeneration Finance | IFRS16 ROU rent | 1909064590 | transaction | £12,500.00 |
| 2026-03-062025/26 · Q4 | Asda Stores Ltd (Leeds) | Not suppliedRegeneration Finance | IFRS16 ROU rent | 1909036564 | transaction | £12,500.00 |
| 2026-03-062025/26 · Q4 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105638927 | transaction | £12,744.00 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105638854 | transaction | £13,244.84 |
| 2026-03-062025/26 · Q4 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078268 | transaction | £13,499.52 |
| 2026-03-062025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Payments for services | 5105638888 | transaction | £13,667.00 |
| 2026-03-062025/26 · Q4 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105638928 | transaction | £14,976.00 |
| 2026-03-062025/26 · Q4 | Family Care Associates Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078292 | transaction | £15,044.64 |
| 2026-03-062025/26 · Q4 | Greenmount Projects Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105638181 | transaction | £15,077.40 |
| 2026-03-062025/26 · Q4 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078209 | transaction | £15,185.32 |
| 2026-03-062025/26 · Q4 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078211 | transaction | £16,839.76 |
| 2026-03-062025/26 · Q4 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Professional fees | 5105638714 | transaction | £17,000.00 |
| 2026-03-062025/26 · Q4 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078328 | transaction | £17,244.12 |
| 2026-03-062025/26 · Q4 | Isle of Anglesey County Council | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105638828 | transaction | £17,836.00 |
| 2026-03-062025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078179 | transaction | £18,198.04 |
| 2026-03-062025/26 · Q4 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078310 | transaction | £18,460.64 |
| 2026-03-062025/26 · Q4 | Choices Home for Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078184 | transaction | £18,655.28 |
| 2026-03-062025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078260 | transaction | £18,800.04 |
| 2026-03-062025/26 · Q4 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105638972 | transaction | £18,954.00 |
| 2026-03-062025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Professional Fees | 5105638478 | transaction | £18,995.00 |
| 2026-03-062025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078257 | transaction | £19,006.00 |
| 2026-03-062025/26 · Q4 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909078202 | transaction | £19,042.25 |
| 2026-03-062025/26 · Q4 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078309 | transaction | £19,046.40 |
| 2026-03-062025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078264 | transaction | £19,199.88 |
| 2026-03-062025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078262 | transaction | £19,199.88 |
| 2026-03-062025/26 · Q4 | Oasis Adolescent Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078287 | transaction | £19,799.92 |
| 2026-03-062025/26 · Q4 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105638851 | transaction | £19,949.16 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078178 | transaction | £20,150.00 |
| 2026-03-062025/26 · Q4 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078144 | transaction | £20,160.00 |
| 2026-03-062025/26 · Q4 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078159 | transaction | £20,330.80 |
| 2026-03-062025/26 · Q4 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105638939 | transaction | £20,615.46 |
| 2026-03-062025/26 · Q4 | Full Circle Care | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078273 | transaction | £20,800.08 |
| 2026-03-062025/26 · Q4 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078136 | transaction | £20,924.12 |
| 2026-03-062025/26 · Q4 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078143 | transaction | £21,000.00 |
| 2026-03-062025/26 · Q4 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078164 | transaction | £21,300.48 |
| 2026-03-062025/26 · Q4 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078163 | transaction | £21,300.48 |
| 2026-03-062025/26 · Q4 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078214 | transaction | £21,912.52 |
| 2026-03-062025/26 · Q4 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078213 | transaction | £21,995.96 |
| 2026-03-062025/26 · Q4 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078216 | transaction | £21,998.48 |
| 2026-03-062025/26 · Q4 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078300 | transaction | £21,999.88 |
| 2026-03-062025/26 · Q4 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078299 | transaction | £21,999.88 |
| 2026-03-062025/26 · Q4 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078293 | transaction | £22,142.12 |
| 2026-03-062025/26 · Q4 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078266 | transaction | £22,400.00 |
| 2026-03-062025/26 · Q4 | Bright Futures Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078311 | transaction | £22,458.12 |
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.