Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-04-152026/27 · Q1	Resulting Limited	Not suppliedCorporate Services	Professional Fees	5105645366	transaction	£14,250.00
2026-04-152026/27 · Q1	Broadstones Independent Special Sch	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645521	transaction	£15,134.67
2026-04-152026/27 · Q1	Moor Allerton Preparatory School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645468	transaction	£15,740.00
2026-04-152026/27 · Q1	Triad Resourcing	Not suppliedCorporate Services	Agency staff provision	5105645456	transaction	£16,800.00
2026-04-152026/27 · Q1	Atkins Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105645451	transaction	£17,376.09
2026-04-152026/27 · Q1	Substance 2005 Limited	Not suppliedManchester Leisure	I T Provision	5105645445	transaction	£18,389.67
2026-04-152026/27 · Q1	Constellia Public Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105645489	transaction	£18,520.41
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645531	transaction	£21,932.25
2026-04-152026/27 · Q1	Atkins Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105645453	transaction	£29,915.19
2026-04-152026/27 · Q1	Abbey School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645528	transaction	£32,209.33
2026-04-152026/27 · Q1	Abbey School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645527	transaction	£32,209.33
2026-04-152026/27 · Q1	Mantax t/a Comcab	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645567	transaction	£51,523.68
2026-04-152026/27 · Q1	CBRE Ltd (Glasgow)	Not suppliedRegeneration Finance	Rents	1909111794	transaction	£55,736.50
2026-04-152026/27 · Q1	NU3PS	Not suppliedChildrens & Education Services	Private Finance and Public Private partnership initiatives	5105644327	transaction	£97,760.96
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645534	transaction	£126,474.65
2026-04-152026/27 · Q1	Jigsaw Homes North	Not suppliedHousing General Fund	Building Works	5105643446	transaction	£135,000.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645532	transaction	£157,545.13
2026-04-152026/27 · Q1	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105645389	transaction	£158,998.59
2026-04-152026/27 · Q1	Grange School Academy	Not suppliedChildrens Services	Building Works	5105645516	transaction	£376,159.01
2026-04-142026/27 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105645295	transaction	−£14,686.67
2026-04-142026/27 · Q1	Premald Care Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909113076	transaction	−£12,768.00
2026-04-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909113103	transaction	−£12,320.96
2026-04-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909113104	transaction	−£12,320.96
2026-04-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909113102	transaction	−£12,320.96
2026-04-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909113106	transaction	−£12,320.96
2026-04-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909113105	transaction	−£12,320.96
2026-04-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909113101	transaction	−£11,880.93
2026-04-142026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909113057	transaction	−£10,812.48
2026-04-142026/27 · Q1	Manchester Art Gallery	Not suppliedManchester Leisure	Agency staff provision	5105645367	transaction	−£8,333.50
2026-04-142026/27 · Q1	Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED	Not suppliedAdult Social Care	Charges for Supp Acc	1909113049	transaction	−£7,013.58
2026-04-142026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909113134	transaction	−£6,988.80
2026-04-142026/27 · Q1	Jon Matthews Architects	Not suppliedRegeneration Finance	Professional fees	5105645136	transaction	−£6,000.00
2026-04-142026/27 · Q1	Deuvick Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909113005	transaction	−£5,562.06
2026-04-142026/27 · Q1	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105645127	transaction	−£5,355.86
2026-04-142026/27 · Q1	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105645128	transaction	−£5,355.86
2026-04-142026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909113056	transaction	−£3,602.14
2026-04-142026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909113088	transaction	−£3,360.18
2026-04-142026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909113087	transaction	−£3,360.18
2026-04-142026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909113090	transaction	−£3,360.18
2026-04-142026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909113086	transaction	−£3,360.18
2026-04-142026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909113089	transaction	−£3,360.18
2026-04-142026/27 · Q1	IYANLA SUPPORTED LVG. LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909113050	transaction	−£3,108.00
2026-04-142026/27 · Q1	Deuvick Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909113005	transaction	−£2,617.44
2026-04-142026/27 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105645294	transaction	−£2,574.00
2026-04-142026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909113085	transaction	−£2,520.14
2026-04-142026/27 · Q1	Women Arise	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645336	transaction	−£2,431.00
2026-04-142026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909113134	transaction	−£2,352.00
2026-04-142026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909113134	transaction	−£2,352.00
2026-04-142026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909113148	transaction	−£1,806.86
2026-04-142026/27 · Q1	Greater Manchester Law Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645337	transaction	−£1,000.00

Showing 26,701–26,750 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.