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
2026-01-092025/26 · Q4	Aontacht Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027912	transaction	£21,600.00
2026-01-092025/26 · Q4	MANTAX TAXIS - VT	Not suppliedCorporate Services	Transport Taxis	1909027604	transaction	£21,909.30
2026-01-092025/26 · Q4	Care Today (Childrens Services) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027816	transaction	£23,325.33
2026-01-092025/26 · Q4	Brinscall Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027838	transaction	£23,360.71
2026-01-092025/26 · Q4	Broadway Leisure Sevices	Not suppliedManchester Leisure	Professional fees	5105628687	transaction	£24,141.30
2026-01-092025/26 · Q4	Cresta Car Hire	Not suppliedChildrens & Education Services	Transport Coach Hire	5105628788	transaction	£24,807.50
2026-01-092025/26 · Q4	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027815	transaction	£25,069.08
2026-01-092025/26 · Q4	Progressive Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027839	transaction	£25,218.10
2026-01-092025/26 · Q4	Brinscall Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027954	transaction	£25,393.07
2026-01-092025/26 · Q4	Care 4 Every Child Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027824	transaction	£26,312.25
2026-01-092025/26 · Q4	Care 4 Every Child Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027825	transaction	£26,312.26
2026-01-092025/26 · Q4	Choices Home 4 Children Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027837	transaction	£27,541.95
2026-01-092025/26 · Q4	Lancashire county councilPublished as Lancashire County Council	Not suppliedChildrens & Education Services	Foster Payments	1909027846	transaction	£30,247.85
2026-01-092025/26 · Q4	Future Focused Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027910	transaction	£30,840.66
2026-01-092025/26 · Q4	ARBORVITAE CARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027907	transaction	£32,142.86
2026-01-092025/26 · Q4	ARBORVITAE CARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027908	transaction	£33,214.29
2026-01-092025/26 · Q4	Embrace Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027915	transaction	£34,382.37
2026-01-092025/26 · Q4	Child Vs Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027911	transaction	£35,428.35
2026-01-092025/26 · Q4	Embrace Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027914	transaction	£37,510.30
2026-01-092025/26 · Q4	Oaktree Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909028039	transaction	£75,684.29
2026-01-092025/26 · Q4	Citizens Advice Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105628559	transaction	£79,982.24
2026-01-092025/26 · Q4	Broadway Leisure Sevices	Not suppliedManchester Leisure	Professional fees	5105628689	transaction	£83,510.01
2026-01-092025/26 · Q4	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105628040	transaction	£87,500.60
2026-01-092025/26 · Q4	Thriving Futures (GMT) Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027953	transaction	£90,564.29
2026-01-092025/26 · Q4	The Depaul Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105628584	transaction	£107,829.17
2026-01-092025/26 · Q4	Thriving Futures (GMT) Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027952	transaction	£150,084.29
2026-01-092025/26 · Q4	KNIGHT FRANK LLPPublished as Knight Frank LLP	Not suppliedRegeneration Finance	IFRS16 ROU rent	1909028110	transaction	£213,019.50
2026-01-092025/26 · Q4	Turner & Townsend Cost	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105627884	transaction	£221,407.07
2026-01-092025/26 · Q3	PortalPlanQuest Ltd	Not suppliedRegeneration Finance	Planning Invalid	1909011219	transaction	£588.00
2026-01-092025/26 · Q3	Essential Aids Limited	Not suppliedAdult Social Care	Equipment	5105626133	transaction	£623.00
2026-01-092025/26 · Q3	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105626914	transaction	£745.00
2026-01-092025/26 · Q3	Homelessness Consultancy Ltd	Not suppliedManchester Leisure	Training and Development	5105626860	transaction	£750.00
2026-01-092025/26 · Q3	Arena Group	Not suppliedManchester Leisure	Building Materials for direct delivery	5105623253	transaction	£757.50
2026-01-092025/26 · Q3	Arena Group	Not suppliedManchester Leisure	Building Materials for direct delivery	5105623878	transaction	£840.00
2026-01-092025/26 · Q3	Diversity Travel Ltd	Not suppliedManchester Leisure	Travel	5105625328	transaction	£863.10
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedRegeneration Finance	Refuse Collection	5105626136	transaction	£929.38
2026-01-092025/26 · Q3	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105626131	transaction	£1,176.00
2026-01-092025/26 · Q3	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105626157	transaction	£1,192.00
2026-01-092025/26 · Q3	Counter Context Limited	Not suppliedRegeneration Finance	Professional fees	5105627397	transaction	£1,409.44
2026-01-092025/26 · Q3	Angela Westington Consulting Ltd	Not suppliedChildrens & Education Services	Professional fees	5105627584	transaction	£1,425.00
2026-01-092025/26 · Q3	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105626503	transaction	£1,488.80
2026-01-092025/26 · Q3	KNIGHT FRANK LLPPublished as Knight Frank LLP	Not suppliedRegeneration Finance	Rents	1909009843	transaction	£1,523.74
2026-01-092025/26 · Q3	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105626378	transaction	£1,523.90
2026-01-092025/26 · Q3	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105626323	transaction	£1,871.00
2026-01-092025/26 · Q3	Counter Context Limited	Not suppliedRegeneration Finance	Professional fees	5105626273	transaction	£3,464.00
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Liquid Contnr Recycl	5105626146	transaction	£3,983.97
2026-01-092025/26 · Q3	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105626185	transaction	£4,097.00
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105626135	transaction	£9,392.57
2026-01-092025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105626212	transaction	£9,759.51
2026-01-092025/26 · Q3	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105625908	transaction	£12,744.00

Showing 64,201–64,250 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.