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
2026-04-172026/27 · Q1	Fledglings Child Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116300	transaction	£26,135.17
2026-04-172026/27 · Q1	Parkwood Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116304	transaction	£26,571.43
2026-04-172026/27 · Q1	Pure Care Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116321	transaction	£26,651.01
2026-04-172026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116241	transaction	£27,463.52
2026-04-172026/27 · Q1	Your Chapter Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116311	transaction	£27,678.66
2026-04-172026/27 · Q1	Cadence Resourcing Ltd	Not suppliedCorporate Services	Agency staff provision	5105645455	transaction	£29,662.56
2026-04-172026/27 · Q1	Resilience Residential Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116309	transaction	£30,335.71
2026-04-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105645840	transaction	£30,917.16
2026-04-172026/27 · Q1	Fledglings Child Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116299	transaction	£31,000.00
2026-04-172026/27 · Q1	Fledglings Child Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116302	transaction	£31,000.00
2026-04-172026/27 · Q1	Fledglings Child Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116301	transaction	£31,000.00
2026-04-172026/27 · Q1	Resilience Residential Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116308	transaction	£31,442.86
2026-04-172026/27 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909116255	transaction	£35,471.79
2026-04-172026/27 · Q1	Parkwood Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116307	transaction	£36,533.50
2026-04-172026/27 · Q1	Amore Complex Care	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105645978	transaction	£37,626.18
2026-04-172026/27 · Q1	Embrace Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116310	transaction	£39,038.12
2026-04-172026/27 · Q1	Safe Families for Children	Not suppliedChildrens & Education Services	Professional fees	5105643797	transaction	£50,000.00
2026-04-172026/27 · Q1	Westmorland and Furness Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645768	transaction	£50,000.00
2026-04-172026/27 · Q1	Holden Knight Healthcare Temp Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116313	transaction	£61,557.94
2026-04-172026/27 · Q1	District Homes CICPublished as District Homes Cic	Not suppliedManchester Leisure	Rents	5105646075	transaction	£61,826.56
2026-04-172026/27 · Q1	Zen Care and Education Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116303	transaction	£69,408.42
2026-04-172026/27 · Q1	Holden Knight Healthcare Temp Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116315	transaction	£70,796.56
2026-04-172026/27 · Q1	Holden Knight Healthcare Temp Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116314	transaction	£70,796.56
2026-04-172026/27 · Q1	Greater Manchester Police	Not suppliedManchester Leisure	Special Event	5105645435	transaction	£71,799.50
2026-04-172026/27 · Q1	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645937	transaction	£74,700.00
2026-04-172026/27 · Q1	Citizens Advice Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105645622	transaction	£79,982.24
2026-04-172026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105646015	transaction	£80,970.91
2026-04-172026/27 · Q1	Enabling Futures Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116295	transaction	£92,834.77
2026-04-172026/27 · Q1	M Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645918	transaction	£133,226.00
2026-04-172026/27 · Q1	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645893	transaction	£314,311.00
2026-04-172026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646040	transaction	£3,219,269.14
2026-04-172026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646040	transaction	£3,952,807.29
2026-04-162026/27 · Q1	SMS Coaching LTDPublished as SMS Coaching Ltd	Not suppliedChildrens & Education Services	Home Care	5105644878	transaction	−£16,000.00
2026-04-162026/27 · Q1	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105645615	transaction	−£7,413.84
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Counsel Costs	5105645593	transaction	£500.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105645540	transaction	£500.09
2026-04-162026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105645719	transaction	£550.00
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645074	transaction	£568.50
2026-04-162026/27 · Q1	Training Qualifications UK Ltd	Not suppliedRegeneration Finance	Training and Development	5105645612	transaction	£570.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105645583	transaction	£583.44
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105645669	transaction	£590.80
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645260	transaction	£604.44
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645105	transaction	£620.84
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105645670	transaction	£621.91
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105645726	transaction	£650.27
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105645059	transaction	£654.09
2026-04-162026/27 · Q1	Turning Point	Not suppliedAdult Social Care	Payments for services	5105645576	transaction	£660.00
2026-04-162026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105645703	transaction	£675.00
2026-04-162026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105645635	transaction	£703.32
2026-04-162026/27 · Q1	GATEWAY QUALIFICATIONS	Not suppliedRegeneration Finance	Training and Development	5105645700	transaction	£715.00

Showing 25,651–25,700 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.