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
2026-03-202025/26 · Q4	WMB Born2reign Day Nursery	Not suppliedRegeneration Finance	Home Care	1909092077	transaction	£6,664.90
2026-03-202025/26 · Q4	Venture Arts Ltd	Not suppliedCorporate Services	Grant and subscriptions awarded	5105639428	transaction	£6,689.25
2026-03-202025/26 · Q4	Upwards Social Care Ltd	Not suppliedChildrens & Education Services	Home Care	5105640834	transaction	£7,500.00
2026-03-202025/26 · Q4	Fresh Start Independence Project Lt	Not suppliedChildrens & Education Services	Supported Accommodation	5105640907	transaction	£7,928.25
2026-03-202025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105638325	transaction	£8,004.00
2026-03-202025/26 · Q4	Wythenshawe AFC	Not suppliedManchester Leisure	GRIR	5105640979	transaction	£8,400.00
2026-03-202025/26 · Q4	Thermmark Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105637694	transaction	£8,650.00
2026-03-202025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909092172	transaction	£11,035.26
2026-03-202025/26 · Q4	Eville & Jones Commercial Services	Not suppliedManchester Leisure	Professional fees	5105640971	transaction	£11,077.14
2026-03-202025/26 · Q4	Warden Construction Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105640955	transaction	£12,155.96
2026-03-202025/26 · Q4	Bennetts Associates Architects	Not suppliedRegeneration Finance	Professional Fees	5105640334	transaction	£12,379.10
2026-03-202025/26 · Q4	Waterman Infrastructure and	Not suppliedRegeneration Finance	Cap Prog Mngmt Fees	5105639233	transaction	£14,403.62
2026-03-202025/26 · Q4	Halliwells Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909091986	transaction	£14,745.73
2026-03-202025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105639142	transaction	£15,107.00
2026-03-202025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105640260	transaction	£15,107.00
2026-03-202025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105640913	transaction	£15,452.71
2026-03-202025/26 · Q4	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105639978	transaction	£17,107.15
2026-03-202025/26 · Q4	Warden Construction Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105640955	transaction	£17,344.90
2026-03-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909091947	transaction	£18,200.00
2026-03-202025/26 · Q4	Kids Inc Residential Services LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909091994	transaction	£18,948.58
2026-03-202025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909091991	transaction	£19,199.88
2026-03-202025/26 · Q4	Sankofa Specialist Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909091992	transaction	£25,396.72
2026-03-202025/26 · Q4	Halliwell Homes (Midlands) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909092008	transaction	£27,525.35
2026-03-202025/26 · Q4	Caring in Partnership	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909091995	transaction	£29,055.00
2026-03-202025/26 · Q4	Safe Families for Children	Not suppliedChildrens & Education Services	Professional fees	5105640918	transaction	£30,000.00
2026-03-202025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105640702	transaction	£31,913.75
2026-03-202025/26 · Q4	Manchester Active	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639341	transaction	£42,305.00
2026-03-202025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909092170	transaction	£45,388.94
2026-03-202025/26 · Q4	Nestlings Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909091996	transaction	£48,211.84
2026-03-202025/26 · Q4	Nestlings Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909091997	transaction	£50,810.48
2026-03-202025/26 · Q4	Muse Developments Ltd	Not suppliedRegeneration Finance	Professional fees	5105640820	transaction	£60,000.00
2026-03-202025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105640908	transaction	£60,670.61
2026-03-202025/26 · Q4	A Wilderness Way Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909092000	transaction	£63,927.92
2026-03-202025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105640920	transaction	£66,950.00
2026-03-202025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909092173	transaction	£76,155.54
2026-03-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105640903	transaction	£78,747.88
2026-03-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105640332	transaction	£81,734.92
2026-03-202025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909092171	transaction	£100,522.11
2026-03-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105640331	transaction	£111,729.60
2026-03-202025/26 · Q4	Manchester Community Central	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105640853	transaction	£147,250.00
2026-03-202025/26 · Q4	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105640874	transaction	£158,998.59
2026-03-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105639459	transaction	£217,114.94
2026-03-202025/26 · Q4	Robertson CE Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105640558	transaction	£220,557.06
2026-03-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105640319	transaction	£272,344.09
2026-03-202025/26 · Q4	High Peak School Limited	Not suppliedChildrens & Education Services	Payments for services	5105640930	transaction	£337,444.69
2026-03-202025/26 · Q4	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105640876	transaction	£564,514.99
2026-03-202025/26 · Q3	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105614318	transaction	£3,549.00
2026-03-202025/26 · Q3	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105614318	transaction	£3,864.84
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700200019	transaction	−£224,722.37
2026-03-192025/26 · Q4	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105640583	transaction	−£48,321.68

Showing 35,901–35,950 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.