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
2026-02-272025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105634762	transaction	£6,500.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105636990	transaction	£6,516.00
2026-02-272025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105636033	transaction	£6,562.49
2026-02-272025/26 · Q4	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071002	transaction	£6,601.20
2026-02-272025/26 · Q4	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105633731	transaction	£6,615.00
2026-02-272025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071083	transaction	£6,636.41
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071172	transaction	£6,672.12
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071173	transaction	£6,672.12
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071170	transaction	£6,672.12
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071171	transaction	£6,672.12
2026-02-272025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635714	transaction	£6,710.35
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909054839	transaction	£6,729.16
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909054838	transaction	£6,729.16
2026-02-272025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909070992	transaction	£6,733.12
2026-02-272025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105633448	transaction	£6,756.75
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636051	transaction	£6,768.00
2026-02-272025/26 · Q4	Me Learning Limited	Not suppliedCorporate Services	Training and Development	5105637487	transaction	£6,778.00
2026-02-272025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071090	transaction	£6,871.92
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105636532	transaction	£6,894.62
2026-02-272025/26 · Q4	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105636747	transaction	£6,930.00
2026-02-272025/26 · Q4	Greenwich Leisure Limited	Not suppliedManchester Leisure	Special Event	5105637513	transaction	£6,935.76
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637473	transaction	£6,971.25
2026-02-272025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909071099	transaction	£6,994.22
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636499	transaction	£7,027.29
2026-02-272025/26 · Q4	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105636065	transaction	£7,042.92
2026-02-272025/26 · Q4	Nordomatic UK Ltd	Not suppliedCorporate Services	I T Provision	5105633605	transaction	£7,066.00
2026-02-272025/26 · Q4	Dowhigh Ltd	Not suppliedEnvironment and Operations	Construction Works	5105637407	transaction	£7,105.66
2026-02-272025/26 · Q4	Lancashire county councilPublished as Lancashire County Council	Not suppliedChildrens & Education Services	Foster Payments	1909071004	transaction	£7,153.47
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105635971	transaction	£7,159.92
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071169	transaction	£7,160.92
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071168	transaction	£7,160.92
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071167	transaction	£7,160.92
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071166	transaction	£7,160.92
2026-02-272025/26 · Q4	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105635712	transaction	£7,166.25
2026-02-272025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105637661	transaction	£7,175.00
2026-02-272025/26 · Q4	Niche Event Hire	Not suppliedManchester Leisure	Hire of Equipment	5105637284	transaction	£7,260.00
2026-02-272025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071070	transaction	£7,349.89
2026-02-272025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909071021	transaction	£7,360.02
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105636989	transaction	£7,384.00
2026-02-272025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632974	transaction	£7,393.98
2026-02-272025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071089	transaction	£7,416.94
2026-02-272025/26 · Q4	Emerge 3Rs (Recycling)	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105634321	transaction	£7,447.00
2026-02-272025/26 · Q4	Rider Levett Bucknall UK Ltd	Not suppliedRegeneration Finance	Professional Fees	5105635625	transaction	£7,450.00
2026-02-272025/26 · Q4	Rider Levett Bucknall UK Ltd	Not suppliedRegeneration Finance	Professional Fees	5105635626	transaction	£7,450.00
2026-02-272025/26 · Q4	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105633264	transaction	£7,470.00
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909058858	transaction	£7,477.96
2026-02-272025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909071023	transaction	£7,491.15
2026-02-272025/26 · Q4	Fare Shop	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634196	transaction	£7,500.00
2026-02-272025/26 · Q4	RC Solutions CCTV & Pitch Care Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105637086	transaction	£7,565.22
2026-02-272025/26 · Q4	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071120	transaction	£7,590.66

Showing 44,551–44,600 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.