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
2026-02-172025/26 · Q4	Grolar Developments SPV8 Ltd	Not suppliedManchester Leisure	Rents	5105634986	transaction	£16,069.84
2026-02-172025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635144	transaction	£17,090.50
2026-02-172025/26 · Q4	Network Rail Infrastructure Ltd	Not suppliedEnvironment and Operations	Construction Works	5105634612	transaction	£19,281.05
2026-02-172025/26 · Q4	A S K Healthcare Ltd	Not suppliedChildrens & Education Services	Home Care	5105635056	transaction	£20,250.00
2026-02-172025/26 · Q4	Edstart South Manchester Limited	Not suppliedChildrens & Education Services	Professional fees	5105635131	transaction	£20,600.50
2026-02-172025/26 · Q4	Edstart South Manchester Limited	Not suppliedChildrens & Education Services	Professional fees	5105635003	transaction	£20,635.00
2026-02-172025/26 · Q4	Liberata	Not suppliedCorporate Services	Court Fees	1909061921	transaction	£20,652.33
2026-02-172025/26 · Q4	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909062041	transaction	£21,684.00
2026-02-172025/26 · Q4	Liberata	Not suppliedCorporate Services	Court Fees	1909062045	transaction	£22,273.00
2026-02-172025/26 · Q4	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105635190	transaction	£24,003.00
2026-02-172025/26 · Q4	Nurturing Foundations	Not suppliedChildrens & Education Services	Professional fees	5105635043	transaction	£40,000.00
2026-02-172025/26 · Q4	Migrant Support	Not suppliedRegeneration Finance	Supporting People Payments	5105635167	transaction	£41,200.00
2026-02-172025/26 · Q4	Empower Youth Zones Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634149	transaction	£100,000.00
2026-02-172025/26 · Q4	Turner & Townsend Cost	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635110	transaction	£203,926.88
2026-02-172025/26 · Q4	DCLG	Not suppliedGeneral Fund	BRP Top Up Payments	1908817174	transaction	£4,091,292.00
2026-02-172025/26 · Q3	Settlement Agreement Solicitors Ltd	Not suppliedHospitality + Trading Services	Legal Fees	1909011026	transaction	£500.00
2026-02-162025/26 · Q4	Manchester Accommodation Business	Not suppliedCorporate Services	Charges for Services	1909057774	transaction	−£340,109.00
2026-02-162025/26 · Q4	Manchester School Services Limited	Not suppliedChildrens & Education Services	Gas	5105634872	transaction	−£15,598.40
2026-02-162025/26 · Q4	Cheery Blossom Supported Living Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060778	transaction	−£14,769.84
2026-02-162025/26 · Q4	Cheery Blossom Supported Living Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060779	transaction	−£14,185.59
2026-02-162025/26 · Q4	Angel and Star Care Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060568	transaction	−£11,648.00
2026-02-162025/26 · Q4	Cheery Blossom Supported Living Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060780	transaction	−£11,007.27
2026-02-162025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909060630	transaction	−£10,812.48
2026-02-162025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909060631	transaction	−£10,812.48
2026-02-162025/26 · Q4	Cheery Blossom Supported Living Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060777	transaction	−£8,506.68
2026-02-162025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Charges for Supp Acc	1909060490	transaction	−£7,740.44
2026-02-162025/26 · Q4	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909060543	transaction	−£6,988.80
2026-02-162025/26 · Q4	Gain Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060648	transaction	−£5,724.93
2026-02-162025/26 · Q4	Deuvick Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909060622	transaction	−£5,562.06
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060603	transaction	−£3,763.64
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060595	transaction	−£3,763.64
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060596	transaction	−£3,763.64
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060600	transaction	−£3,763.64
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060602	transaction	−£3,763.64
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060601	transaction	−£3,763.64
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060597	transaction	−£3,763.64
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060598	transaction	−£3,763.64
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060599	transaction	−£3,763.64
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060594	transaction	−£3,755.67
2026-02-162025/26 · Q4	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060820	transaction	−£3,656.41
2026-02-162025/26 · Q4	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060815	transaction	−£3,656.41
2026-02-162025/26 · Q4	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060818	transaction	−£3,656.41
2026-02-162025/26 · Q4	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060819	transaction	−£3,656.41
2026-02-162025/26 · Q4	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060814	transaction	−£3,656.41
2026-02-162025/26 · Q4	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060817	transaction	−£3,656.41
2026-02-162025/26 · Q4	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909060816	transaction	−£3,656.41
2026-02-162025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909060637	transaction	−£3,602.14
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060592	transaction	−£3,540.60
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060589	transaction	−£3,540.60
2026-02-162025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909060590	transaction	−£3,540.60

Showing 48,101–48,150 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.