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
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-03-132025/26 · Q442nd StreetNot suppliedAdult Social CareThird party payments relating to Voluntary Organisations5105638796transaction£58,084.00
2026-03-132025/26 · Q4Oak Bank Care HomeNot suppliedAdult Social CareRNH Permanent Pays1909083725transaction£60,101.84
2026-03-132025/26 · Q4Every Second Care LimitedNot suppliedChildrens & Education ServicesResidential Care Homes Payments1909083509transaction£63,511.43
2026-03-132025/26 · Q4Holden Knight Healthcare Temp LtdNot suppliedChildrens & Education ServicesResidential Care Homes Payments1909083524transaction£63,945.20
2026-03-132025/26 · Q4Holden Knight Healthcare Temp LtdNot suppliedChildrens & Education ServicesResidential Care Homes Payments1909083523transaction£63,945.28
2026-03-132025/26 · Q4Moor Care (Registered) LtdNot suppliedAdult Social CareResidential Care Homes Payments1909083713transaction£65,580.76
2026-03-132025/26 · Q4EQUANS Services LimitedNot suppliedRegeneration FinancePreventative Maintenance Work5105638798transaction£70,541.84
2026-03-132025/26 · Q4ROYAL MAIL GROUP PLCPublished as Royal Mail Group PlcNot suppliedCorporate ServicesPostage5105639258transaction£75,860.31
2026-03-132025/26 · Q4Dell Care LtdNot suppliedAdult Social CareResidential Care Homes Payments1909083682transaction£76,833.50
2026-03-132025/26 · Q4Standwalk LtdNot suppliedAdult Social CarePayments for services1909083745transaction£84,572.28
2026-03-132025/26 · Q4Silverdene Residential Home LtdNot suppliedAdult Social CareResidential Care Homes Payments1909083557transaction£87,112.08
2026-03-132025/26 · Q4Serence HC UK LtdNot suppliedAdult Social CareTemp Care - Nursing1909083606transaction£90,853.76
2026-03-132025/26 · Q4Springcare (Wythenshaw) LTDNot suppliedAdult Social CareRNH Permanent Pays1909083735transaction£100,009.56
2026-03-132025/26 · Q4Navigators CollegeNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105638446transaction£120,000.00
2026-03-132025/26 · Q4EQUANS Services LimitedNot suppliedRegeneration FinancePPM Consequential FM5105638685transaction£169,037.23
2026-03-132025/26 · Q4EQUANS Services LimitedNot suppliedRegeneration FinanceInternal Repairs and Maintenance for buildings5105638688transaction£203,523.63
2026-03-132025/26 · Q4Northern Gateway (FEC) No.10 LimiteNot suppliedHousing Revenue AccountWorks and associated costs for Land and Buildings5105639965transaction£266,861.77
2026-03-132025/26 · Q4Manchester School Services LimitedNot suppliedChildrens & Education ServicesPrivate Finance and Public Private partnership initiatives5105639839transaction£473,827.10
2026-03-132025/26 · Q4Grove Village LtdNot suppliedHousing Revenue AccountPrivate Finance and Public Private partnership initiatives5105639960transaction£587,419.47
2026-03-132025/26 · Q3Teenage Kicks LtdNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105623775transaction£5,500.00
2026-03-132025/26 · Q3Bennett Workplace Solutions LtdNot suppliedCorporate ServicesTraining and Development5105614672transaction£585.00
2026-03-132025/26 · Q3Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105614241transaction£9,560.00
2026-03-122025/26 · Q4Ravensbury Community SchoolNot suppliedChildrens ServicesSchool Capital Works1909083248transaction−£48,372.03
2026-03-122025/26 · Q4Blazing Stars Education LimitedNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105638434transaction−£25,000.05
2026-03-122025/26 · Q4Premald Care LtdNot suppliedAdult Social CareCharges for Supp Acc1909082492transaction−£12,768.00
2026-03-122025/26 · Q4CREATIVE SUPPORT LTDPublished as Creative Support LtdNot suppliedAdult Social CareSupported Accommodation1700199561transaction−£3,389.84
2026-03-122025/26 · Q4CREATIVE SUPPORT LTDPublished as Creative Support LtdNot suppliedAdult Social CareSupported Accommodation1700199562transaction−£3,389.84
2026-03-122025/26 · Q4VIKINGNot suppliedChildrens & Education ServicesTraining and Development1700199574transaction−£1,479.96
2026-03-122025/26 · Q4SUMUP *BENCHUK LTDNot suppliedChildrens & Education ServicesTraining and Development1700199572transaction−£1,149.99
2026-03-122025/26 · Q4St.Richards Rc Primary SchoolNot suppliedChildrens & Education ServicesGrant and subscriptions awarded1909083235transaction−£1,000.00
2026-03-122025/26 · Q4Foundation Years Nurs - DebdaleNot suppliedChildrens & Education ServicesGrant and subscriptions awarded1909083237transaction−£1,000.00
2026-03-122025/26 · Q4Crab Lane Primary SchoolNot suppliedChildrens & Education ServicesGrant and subscriptions awarded1909083239transaction−£1,000.00
2026-03-122025/26 · Q4Lancasterian SchoolNot suppliedChildrens & Education ServicesGrant and subscriptions awarded1909083238transaction−£1,000.00
2026-03-122025/26 · Q4C&C CateringNot suppliedManchester LeisureGrant and subscriptions awarded5105639484transaction−£990.00
2026-03-122025/26 · Q4IKEA LTD SHOP ONLINENot suppliedChildrens & Education ServicesTraining and Development1700199573transaction−£975.85
2026-03-122025/26 · Q4VIKINGNot suppliedChildrens & Education ServicesTraining and Development1700199584transaction−£863.93
2026-03-122025/26 · Q4Prospero TeachingNot suppliedChildrens & Education ServicesPayments for services5105639560transaction−£768.75
2026-03-122025/26 · Q4Alliance Disposables LtdNot suppliedAdult Social CareEquipment5105639699transaction−£675.00
2026-03-122025/26 · Q4Seymour Road AcademyNot suppliedChildrens & Education ServicesGrant and subscriptions awarded1909083236transaction−£647.00
2026-03-122025/26 · Q4Ukrainian Cultural CentreNot suppliedAdult Social CareAgency staff provision1700199559transaction−£553.64
2026-03-122025/26 · Q4Harpurhey Community ChurchNot suppliedManchester LeisureThird party payments relating to Voluntary Organisations5105639608transaction£500.00
2026-03-122025/26 · Q4AKartsNot suppliedManchester LeisureSpecial Event1909081178transaction£500.00
2026-03-122025/26 · Q4INSPIRED RIPPLE IMPACT CICNot suppliedAdult Social CareGrant and subscriptions awarded1909081956transaction£500.00
2026-03-122025/26 · Q4Impact Hub International CICNot suppliedAdult Social CareGrant and subscriptions awarded1909081176transaction£500.00
2026-03-122025/26 · Q4ReadWithDojaNot suppliedAdult Social CareGrant and subscriptions awarded1909081172transaction£500.00
2026-03-122025/26 · Q4Redacted Personal InformationNot suppliedCorporate ServicesPayments to Sub-Contractors5105639520transaction£506.75
2026-03-122025/26 · Q4CREATIVE SUPPORT LTDPublished as Creative Support LtdNot suppliedAdult Social CareSupported Accommodation1909082478transaction£508.92
2026-03-122025/26 · Q4CREATIVE SUPPORT LTDPublished as Creative Support LtdNot suppliedAdult Social CareSupported Accommodation1909082486transaction£510.00
2026-03-122025/26 · Q4CREATIVE SUPPORT LTDPublished as Creative Support LtdNot suppliedAdult Social CareSupported Accommodation1909082485transaction£510.00
2026-03-122025/26 · Q4CREATIVE SUPPORT LTDPublished as Creative Support LtdNot suppliedAdult Social CareSupported Accommodation1909082487transaction£510.00
Showing 40,251–40,300 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.