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 |
|---|---|---|---|---|---|---|
| 2026-05-152026/27 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909141664 | transaction | £27,104.00 |
| 2026-05-152026/27 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909141663 | transaction | £27,104.00 |
| 2026-05-152026/27 · Q1 | Sankofa Specialist Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141281 | transaction | £27,210.77 |
| 2026-05-152026/27 · Q1 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141282 | transaction | £27,857.14 |
| 2026-05-152026/27 · Q1 | Phoenix Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141151 | transaction | £28,926.00 |
| 2026-05-152026/27 · Q1 | GS Social Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141354 | transaction | £28,957.80 |
| 2026-05-152026/27 · Q1 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141283 | transaction | £28,960.24 |
| 2026-05-152026/27 · Q1 | Kingsway Childrens Home Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141326 | transaction | £29,142.86 |
| 2026-05-152026/27 · Q1 | Kingsway Childrens Home Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141327 | transaction | £29,142.90 |
| 2026-05-152026/27 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909141676 | transaction | £29,171.00 |
| 2026-05-152026/27 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141302 | transaction | £29,357.14 |
| 2026-05-152026/27 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141345 | transaction | £29,485.29 |
| 2026-05-152026/27 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141295 | transaction | £30,000.00 |
| 2026-05-152026/27 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141293 | transaction | £30,000.00 |
| 2026-05-152026/27 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909141683 | transaction | £30,008.00 |
| 2026-05-152026/27 · Q1 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141222 | transaction | £30,105.43 |
| 2026-05-152026/27 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141301 | transaction | £30,428.57 |
| 2026-05-152026/27 · Q1 | Future Focused Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141288 | transaction | £30,442.50 |
| 2026-05-152026/27 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649286 | transaction | £31,946.20 |
| 2026-05-152026/27 · Q1 | ARBORVITAE CARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141277 | transaction | £32,142.86 |
| 2026-05-152026/27 · Q1 | ARBORVITAE CARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141276 | transaction | £33,214.29 |
| 2026-05-152026/27 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141344 | transaction | £34,949.57 |
| 2026-05-152026/27 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141343 | transaction | £34,949.57 |
| 2026-05-152026/27 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141216 | transaction | £35,171.64 |
| 2026-05-152026/27 · Q1 | Warden Construction Ltd | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105649416 | transaction | £35,291.53 |
| 2026-05-152026/27 · Q1 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141298 | transaction | £35,355.00 |
| 2026-05-152026/27 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141355 | transaction | £39,492.60 |
| 2026-05-152026/27 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141356 | transaction | £39,492.60 |
| 2026-05-152026/27 · Q1 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141309 | transaction | £40,624.46 |
| 2026-05-152026/27 · Q1 | Beatrice Care Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909141771 | transaction | £45,589.23 |
| 2026-05-152026/27 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105649285 | transaction | £47,238.64 |
| 2026-05-152026/27 · Q1 | Amco Management | Not suppliedManchester Leisure | Rents | 5105650958 | transaction | £50,867.46 |
| 2026-05-152026/27 · Q1 | VOICES HOMES LTDPublished as Voices Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141152 | transaction | £53,745.00 |
| 2026-05-152026/27 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141357 | transaction | £54,439.80 |
| 2026-05-152026/27 · Q1 | Schofield and Sons Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105650616 | transaction | £57,226.21 |
| 2026-05-152026/27 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141319 | transaction | £59,572.20 |
| 2026-05-152026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105650895 | transaction | £63,475.46 |
| 2026-05-152026/27 · Q1 | M Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105650982 | transaction | £66,065.00 |
| 2026-05-152026/27 · Q1 | Zen Care and Education Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141296 | transaction | £67,169.44 |
| 2026-05-152026/27 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141320 | transaction | £68,512.80 |
| 2026-05-152026/27 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141321 | transaction | £68,512.80 |
| 2026-05-152026/27 · Q1 | Tulip Mental Health & Community | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141175 | transaction | £73,885.80 |
| 2026-05-152026/27 · Q1 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141285 | transaction | £91,636.80 |
| 2026-05-152026/27 · Q1 | THRIVE CHILDCARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141307 | transaction | £91,907.13 |
| 2026-05-152026/27 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 1909141278 | transaction | £91,992.90 |
| 2026-05-152026/27 · Q1 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105650888 | transaction | £92,977.57 |
| 2026-05-152026/27 · Q1 | NU3PS | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105649165 | transaction | £100,661.35 |
| 2026-05-152026/27 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105649629 | transaction | £104,843.99 |
| 2026-05-152026/27 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105650984 | transaction | £112,336.01 |
| 2026-05-152026/27 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105649604 | transaction | £134,061.29 |
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.