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 |
|---|---|---|---|---|---|---|
| 2026-03-062025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078183 | transaction | £32,183.20 |
| 2026-03-062025/26 · Q4 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078282 | transaction | £32,998.00 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078272 | transaction | £33,468.00 |
| 2026-03-062025/26 · Q4 | BeKind Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078298 | transaction | £36,000.00 |
| 2026-03-062025/26 · Q4 | Constellia Public Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105637696 | transaction | £36,519.64 |
| 2026-03-062025/26 · Q4 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078313 | transaction | £36,859.76 |
| 2026-03-062025/26 · Q4 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078312 | transaction | £36,859.76 |
| 2026-03-062025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105638923 | transaction | £58,288.17 |
| 2026-03-062025/26 · Q4 | Zen Care and Education Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078132 | transaction | £62,691.48 |
| 2026-03-062025/26 · Q4 | Manchester Young Lives | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105638926 | transaction | £65,100.00 |
| 2026-03-062025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105638723 | transaction | £71,355.00 |
| 2026-03-062025/26 · Q4 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909078207 | transaction | £77,058.39 |
| 2026-03-062025/26 · Q4 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078315 | transaction | £81,800.00 |
| 2026-03-062025/26 · Q4 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078269 | transaction | £83,850.76 |
| 2026-03-062025/26 · Q4 | THRIVE CHILDCARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078286 | transaction | £85,780.00 |
| 2026-03-062025/26 · Q4 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078314 | transaction | £115,400.00 |
| 2026-03-062025/26 · Q4 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909078204 | transaction | £119,073.65 |
| 2026-03-062025/26 · Q4 | Mack Residential Letting Ltd | Not suppliedManchester Leisure | Rents | 5105638995 | transaction | £206,839.41 |
| 2026-03-062025/26 · Q4 | Teachers Pensions Agency | Not suppliedNot assigned | School Pensions | 1909078487 | transaction | £575,725.91 |
| 2026-03-062025/26 · Q3 | Foster Cares Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1700196121 | transaction | −£2,377.78 |
| 2026-03-062025/26 · Q3 | Foster Cares Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1700196119 | transaction | −£2,326.63 |
| 2026-03-062025/26 · Q3 | Foster Cares Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1700196120 | transaction | −£2,323.53 |
| 2026-03-062025/26 · Q3 | Foster Cares Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909013652 | transaction | £1,569.83 |
| 2026-03-062025/26 · Q3 | FM:Systems Europe Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105618834 | transaction | £1,250.00 |
| 2026-03-062025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105610505 | transaction | £4,850.00 |
| 2026-03-052025/26 · Q4 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105638603 | transaction | −£15,352.71 |
| 2026-03-052025/26 · Q4 | Omniplex (Group) Limited | Not suppliedCorporate Services | Licences Purchase | 5105638500 | transaction | −£14,400.00 |
| 2026-03-052025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105638632 | transaction | −£5,884.00 |
| 2026-03-052025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638373 | transaction | −£5,416.74 |
| 2026-03-052025/26 · Q4 | N-Gage Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638573 | transaction | −£5,000.00 |
| 2026-03-052025/26 · Q4 | N-Gage Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638573 | transaction | −£5,000.00 |
| 2026-03-052025/26 · Q4 | Capita Property & Infras'ture Ltd | Not suppliedRegeneration Finance | Professional fees | 5105637820 | transaction | −£3,850.00 |
| 2026-03-052025/26 · Q4 | Homelessness Consultancy Ltd | Not suppliedManchester Leisure | Training and Development | 5105638432 | transaction | −£2,500.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105638565 | transaction | −£877.12 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105638453 | transaction | £500.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105638626 | transaction | £510.50 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077111 | transaction | £513.24 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077112 | transaction | £513.24 |
| 2026-03-052025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909077141 | transaction | £513.45 |
| 2026-03-052025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909077130 | transaction | £519.57 |
| 2026-03-052025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909077129 | transaction | £519.57 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077110 | transaction | £525.46 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077111 | transaction | £525.46 |
| 2026-03-052025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909077131 | transaction | £527.72 |
| 2026-03-052025/26 · Q4 | Autistic Society Greater Manchester | Not suppliedAdult Social Care | Supporting People Payments | 5105638581 | transaction | £528.00 |
| 2026-03-052025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909077143 | transaction | £529.14 |
| 2026-03-052025/26 · Q4 | The Public Speaking Company Ltd | Not suppliedCorporate Services | Subsistence and Conference Expenses | 1909055381 | transaction | £540.00 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077109 | transaction | £543.79 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077108 | transaction | £543.79 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077112 | transaction | £549.90 |
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.