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 |
|---|---|---|---|---|---|---|
| 2026-03-132025/26 · Q4 | 42nd Street | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105638796 | transaction | £58,084.00 |
| 2026-03-132025/26 · Q4 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083725 | transaction | £60,101.84 |
| 2026-03-132025/26 · Q4 | Every Second Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909083509 | transaction | £63,511.43 |
| 2026-03-132025/26 · Q4 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909083524 | transaction | £63,945.20 |
| 2026-03-132025/26 · Q4 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909083523 | transaction | £63,945.28 |
| 2026-03-132025/26 · Q4 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083713 | transaction | £65,580.76 |
| 2026-03-132025/26 · Q4 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105638798 | transaction | £70,541.84 |
| 2026-03-132025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105639258 | transaction | £75,860.31 |
| 2026-03-132025/26 · Q4 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083682 | transaction | £76,833.50 |
| 2026-03-132025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1909083745 | transaction | £84,572.28 |
| 2026-03-132025/26 · Q4 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083557 | transaction | £87,112.08 |
| 2026-03-132025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909083606 | transaction | £90,853.76 |
| 2026-03-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083735 | transaction | £100,009.56 |
| 2026-03-132025/26 · Q4 | Navigators College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638446 | transaction | £120,000.00 |
| 2026-03-132025/26 · Q4 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105638685 | transaction | £169,037.23 |
| 2026-03-132025/26 · Q4 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105638688 | transaction | £203,523.63 |
| 2026-03-132025/26 · Q4 | Northern Gateway (FEC) No.10 Limite | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105639965 | transaction | £266,861.77 |
| 2026-03-132025/26 · Q4 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105639839 | transaction | £473,827.10 |
| 2026-03-132025/26 · Q4 | Grove Village Ltd | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105639960 | transaction | £587,419.47 |
| 2026-03-132025/26 · Q3 | Teenage Kicks Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105623775 | transaction | £5,500.00 |
| 2026-03-132025/26 · Q3 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Training and Development | 5105614672 | transaction | £585.00 |
| 2026-03-132025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105614241 | transaction | £9,560.00 |
| 2026-03-122025/26 · Q4 | Ravensbury Community School | Not suppliedChildrens Services | School Capital Works | 1909083248 | transaction | −£48,372.03 |
| 2026-03-122025/26 · Q4 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638434 | transaction | −£25,000.05 |
| 2026-03-122025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909082492 | transaction | −£12,768.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700199561 | transaction | −£3,389.84 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700199562 | transaction | −£3,389.84 |
| 2026-03-122025/26 · Q4 | VIKING | Not suppliedChildrens & Education Services | Training and Development | 1700199574 | transaction | −£1,479.96 |
| 2026-03-122025/26 · Q4 | SUMUP *BENCHUK LTD | Not suppliedChildrens & Education Services | Training and Development | 1700199572 | transaction | −£1,149.99 |
| 2026-03-122025/26 · Q4 | St.Richards Rc Primary School | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 1909083235 | transaction | −£1,000.00 |
| 2026-03-122025/26 · Q4 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 1909083237 | transaction | −£1,000.00 |
| 2026-03-122025/26 · Q4 | Crab Lane Primary School | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 1909083239 | transaction | −£1,000.00 |
| 2026-03-122025/26 · Q4 | Lancasterian School | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 1909083238 | transaction | −£1,000.00 |
| 2026-03-122025/26 · Q4 | C&C Catering | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105639484 | transaction | −£990.00 |
| 2026-03-122025/26 · Q4 | IKEA LTD SHOP ONLINE | Not suppliedChildrens & Education Services | Training and Development | 1700199573 | transaction | −£975.85 |
| 2026-03-122025/26 · Q4 | VIKING | Not suppliedChildrens & Education Services | Training and Development | 1700199584 | transaction | −£863.93 |
| 2026-03-122025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105639560 | transaction | −£768.75 |
| 2026-03-122025/26 · Q4 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Equipment | 5105639699 | transaction | −£675.00 |
| 2026-03-122025/26 · Q4 | Seymour Road Academy | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 1909083236 | transaction | −£647.00 |
| 2026-03-122025/26 · Q4 | Ukrainian Cultural Centre | Not suppliedAdult Social Care | Agency staff provision | 1700199559 | transaction | −£553.64 |
| 2026-03-122025/26 · Q4 | Harpurhey Community Church | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105639608 | transaction | £500.00 |
| 2026-03-122025/26 · Q4 | AKarts | Not suppliedManchester Leisure | Special Event | 1909081178 | transaction | £500.00 |
| 2026-03-122025/26 · Q4 | INSPIRED RIPPLE IMPACT CIC | Not suppliedAdult Social Care | Grant and subscriptions awarded | 1909081956 | transaction | £500.00 |
| 2026-03-122025/26 · Q4 | Impact Hub International CIC | Not suppliedAdult Social Care | Grant and subscriptions awarded | 1909081176 | transaction | £500.00 |
| 2026-03-122025/26 · Q4 | ReadWithDoja | Not suppliedAdult Social Care | Grant and subscriptions awarded | 1909081172 | transaction | £500.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105639520 | transaction | £506.75 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082478 | transaction | £508.92 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082486 | transaction | £510.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082485 | transaction | £510.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082487 | transaction | £510.00 |
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.