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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | Rhoubus Care Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122290 | transaction | £31,570.00 |
| 2026-04-272026/27 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105647468 | transaction | £31,655.74 |
| 2026-04-272026/27 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121949 | transaction | £34,150.35 |
| 2026-04-272026/27 · Q1 | Big Life Services | Not suppliedAdult Social Care | Payments for services | 5105643621 | transaction | £35,497.92 |
| 2026-04-272026/27 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121939 | transaction | £38,264.85 |
| 2026-04-272026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121879 | transaction | £39,499.20 |
| 2026-04-272026/27 · Q1 | Saferoad UK Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105644187 | transaction | £42,000.00 |
| 2026-04-272026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121900 | transaction | £42,379.35 |
| 2026-04-272026/27 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121920 | transaction | £44,436.60 |
| 2026-04-272026/27 · Q1 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121941 | transaction | £45,670.95 |
| 2026-04-272026/27 · Q1 | Jigsaw Systems Limited | Not suppliedCorporate Services | Equipment | 5105647405 | transaction | £45,940.00 |
| 2026-04-272026/27 · Q1 | MCR Blackcab Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105647455 | transaction | £46,019.44 |
| 2026-04-272026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122232 | transaction | £46,943.72 |
| 2026-04-272026/27 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121477 | transaction | £47,102.01 |
| 2026-04-272026/27 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121556 | transaction | £49,675.28 |
| 2026-04-272026/27 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Professional fees | 5105647172 | transaction | £50,312.09 |
| 2026-04-272026/27 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Gas | 5105647556 | transaction | £50,537.69 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121459 | transaction | £53,934.22 |
| 2026-04-272026/27 · Q1 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105647510 | transaction | £59,740.00 |
| 2026-04-272026/27 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105646987 | transaction | £62,315.88 |
| 2026-04-272026/27 · Q1 | Connect AP Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105647452 | transaction | £64,480.00 |
| 2026-04-272026/27 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121936 | transaction | £66,891.48 |
| 2026-04-272026/27 · Q1 | VoiceAbility | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105643649 | transaction | £68,304.13 |
| 2026-04-272026/27 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121852 | transaction | £69,895.07 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121834 | transaction | £75,593.65 |
| 2026-04-272026/27 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105646176 | transaction | £99,247.62 |
| 2026-04-272026/27 · Q1 | Manchester Carers Forum | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105645771 | transaction | £100,000.00 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105647319 | transaction | £106,386.73 |
| 2026-04-272026/27 · Q1 | Gartner UK Limited | Not suppliedCorporate Services | Professional fees | 5105647224 | transaction | £108,000.00 |
| 2026-04-272026/27 · Q1 | EQUANS Regeneration Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105647421 | transaction | £118,351.73 |
| 2026-04-272026/27 · Q1 | Manchester International Festival | Not suppliedCorporate Services | Professional fees | 5105647169 | transaction | £125,000.00 |
| 2026-04-272026/27 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105646152 | transaction | £150,469.77 |
| 2026-04-272026/27 · Q1 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105646476 | transaction | £159,042.62 |
| 2026-04-272026/27 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105647166 | transaction | £168,880.71 |
| 2026-04-272026/27 · Q1 | Empower Youth Zones Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105647467 | transaction | £200,000.00 |
| 2026-04-242026/27 · Q1 | Empower Youth Zones Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105647466 | transaction | −£2,000,000.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1700201233 | transaction | −£174,990.60 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700201232 | transaction | −£65,102.44 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700201233 | transaction | −£34,998.12 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700201232 | transaction | −£13,020.48 |
| 2026-04-242026/27 · Q1 | Egerton High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105643826 | transaction | −£8,377.00 |
| 2026-04-242026/27 · Q1 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105647250 | transaction | −£7,500.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1700201227 | transaction | −£5,030.63 |
| 2026-04-242026/27 · Q1 | Keane Futures Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647129 | transaction | −£4,950.00 |
| 2026-04-242026/27 · Q1 | Keane Futures Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647130 | transaction | −£4,840.00 |
| 2026-04-242026/27 · Q1 | Keane Futures Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647241 | transaction | −£3,080.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700201230 | transaction | −£2,297.07 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700201231 | transaction | −£1,746.20 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1700201229 | transaction | −£1,171.81 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1700201228 | transaction | −£1,014.82 |
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.