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
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164346	transaction	£24,800.00
2026-06-122026/27 · Q1	Home - Start Manchester South	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105655747	transaction	£25,000.00
2026-06-122026/27 · Q1	First Steps Together Ltd	Not suppliedChildrens & Education Services	Payments for services	5105654050	transaction	£25,153.93
2026-06-122026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653735	transaction	£26,438.70
2026-06-122026/27 · Q1	Home - Start Manchester South	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105655743	transaction	£28,570.00
2026-06-122026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164376	transaction	£28,785.67
2026-06-122026/27 · Q1	Felicity Children's Care Group LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164393	transaction	£28,785.71
2026-06-122026/27 · Q1	Aontacht Ltd	Not suppliedChildrens & Education Services	Day Care Payments	5105655560	transaction	£29,232.00
2026-06-122026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164378	transaction	£29,450.00
2026-06-122026/27 · Q1	Halliwells Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164371	transaction	£31,083.98
2026-06-122026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653726	transaction	£31,332.09
2026-06-122026/27 · Q1	Riverside ECHG	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105655658	transaction	£31,683.21
2026-06-122026/27 · Q1	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105655829	transaction	£31,835.00
2026-06-122026/27 · Q1	SMS Coaching LTDPublished as SMS Coaching Ltd	Not suppliedChildrens & Education Services	Payments for services	5105655810	transaction	£32,025.00
2026-06-122026/27 · Q1	Halliwells Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164372	transaction	£33,002.87
2026-06-122026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Fdlty Grntee Ins Prm	5105655648	transaction	£34,013.67
2026-06-122026/27 · Q1	Caring in Partnership	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164394	transaction	£34,308.07
2026-06-122026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Vehicle & Plant Ins	5105655647	transaction	£40,354.68
2026-06-122026/27 · Q1	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105655841	transaction	£41,175.00
2026-06-122026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909164437	transaction	£42,407.20
2026-06-122026/27 · Q1	Revolving Doors Housing Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105654116	transaction	£51,319.50
2026-06-122026/27 · Q1	VOICES HOMES LTDPublished as Voices Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164342	transaction	£55,536.50
2026-06-122026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653727	transaction	£58,924.83
2026-06-122026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105655620	transaction	£60,759.63
2026-06-122026/27 · Q1	Holden Knight Healthcare Temp Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164390	transaction	£61,557.94
2026-06-122026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653732	transaction	£66,877.18
2026-06-122026/27 · Q1	Jamieson Contracting NW Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105654133	transaction	£67,148.13
2026-06-122026/27 · Q1	Holden Knight Healthcare Temp Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164389	transaction	£70,796.56
2026-06-122026/27 · Q1	Holden Knight Healthcare Temp Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164391	transaction	£70,796.56
2026-06-122026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105653482	transaction	£72,182.32
2026-06-122026/27 · Q1	Manchester Active	Not suppliedAdult Social Care	Payments for services	5105653645	transaction	£76,939.00
2026-06-122026/27 · Q1	Thriving Futures (GMT) Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164401	transaction	£105,444.29
2026-06-122026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909164437	transaction	£117,535.00
2026-06-122026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Engineering Ins	5105655649	transaction	£133,966.41
2026-06-122026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653729	transaction	£154,190.13
2026-06-122026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909164437	transaction	£279,169.42
2026-06-122026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653733	transaction	£280,653.91
2026-06-122026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653731	transaction	£433,231.35
2026-06-122026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653734	transaction	£448,580.67
2026-06-122026/27 · Q1	Kier Construction North and	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105655080	transaction	£970,527.77
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700203368	transaction	−£124,988.87
2026-06-112026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909160512	transaction	−£46,335.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700203368	transaction	−£24,997.77
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700203525	transaction	−£15,429.71
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700203365	transaction	−£8,497.69
2026-06-112026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909159006	transaction	−£6,463.50
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700203364	transaction	−£5,350.15
2026-06-112026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909159005	transaction	−£5,088.25
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700203514	transaction	−£3,705.71
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700203525	transaction	−£3,085.95

Showing 4,851–4,900 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.