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 |
|---|---|---|---|---|---|---|
| 2025-04-152025/26 · Q1 | Cantonese Reading Playground CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986708 | transaction | £5,000.00 |
| 2025-04-152025/26 · Q1 | Manchester Communities CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986704 | transaction | £5,000.00 |
| 2025-04-152025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908792561 | transaction | £5,106.00 |
| 2025-04-152025/26 · Q1 | Pro Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908792697 | transaction | £5,230.36 |
| 2025-04-152025/26 · Q1 | Select Support Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792318 | transaction | £5,474.08 |
| 2025-04-152025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792422 | transaction | £5,500.00 |
| 2025-04-152025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792423 | transaction | £5,500.00 |
| 2025-04-152025/26 · Q1 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986631 | transaction | £5,515.20 |
| 2025-04-152025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908792501 | transaction | £5,539.91 |
| 2025-04-152025/26 · Q1 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908792515 | transaction | £5,869.30 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792508 | transaction | £6,104.12 |
| 2025-04-152025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908792694 | transaction | £6,170.00 |
| 2025-04-152025/26 · Q1 | Turner & Townsend Project | Not suppliedCorporate Services | Professional fees | 5105986578 | transaction | £6,300.00 |
| 2025-04-152025/26 · Q1 | Whitbread Group C/O Gerald Eve LLP | Not suppliedNot assigned | Refund AR overpaids | 1908791239 | transaction | £6,452.00 |
| 2025-04-152025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908794511 | transaction | £6,547.00 |
| 2025-04-152025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792412 | transaction | £6,930.00 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792512 | transaction | £7,271.04 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792505 | transaction | £7,385.92 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792503 | transaction | £7,692.52 |
| 2025-04-152025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908792498 | transaction | £8,006.16 |
| 2025-04-152025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792312 | transaction | £8,114.67 |
| 2025-04-152025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908794507 | transaction | £8,134.84 |
| 2025-04-152025/26 · Q1 | Greater Manchester Immigration Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105986494 | transaction | £8,162.00 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792509 | transaction | £8,792.16 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792509 | transaction | £9,255.72 |
| 2025-04-152025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908794545 | transaction | £9,274.79 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792507 | transaction | £9,349.60 |
| 2025-04-152025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908794544 | transaction | £9,721.58 |
| 2025-04-152025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908794510 | transaction | £10,094.67 |
| 2025-04-152025/26 · Q1 | CBRE Ltd (Glasgow) | Not suppliedInsurance Fund | Insurance | 1908794543 | transaction | £10,565.37 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792512 | transaction | £11,175.84 |
| 2025-04-152025/26 · Q1 | Mercure Manchester Piccadilly Hotel | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105985043 | transaction | £12,083.34 |
| 2025-04-152025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908792497 | transaction | £12,189.42 |
| 2025-04-152025/26 · Q1 | Cromwood Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105986569 | transaction | £12,555.00 |
| 2025-04-152025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908794509 | transaction | £12,859.20 |
| 2025-04-152025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908794508 | transaction | £12,859.20 |
| 2025-04-152025/26 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Professional fees | 5105986565 | transaction | £13,000.00 |
| 2025-04-152025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Training and Development | 5105986501 | transaction | £13,000.00 |
| 2025-04-152025/26 · Q1 | Oldham Care & Support Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908792429 | transaction | £13,803.00 |
| 2025-04-152025/26 · Q1 | New City Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986509 | transaction | £14,343.00 |
| 2025-04-152025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908794506 | transaction | £14,602.05 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792510 | transaction | £15,375.76 |
| 2025-04-152025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908792493 | transaction | £16,328.40 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792505 | transaction | £16,758.68 |
| 2025-04-152025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792504 | transaction | £17,192.00 |
| 2025-04-152025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105986510 | transaction | £17,397.00 |
| 2025-04-152025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105986516 | transaction | £17,397.00 |
| 2025-04-152025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908792501 | transaction | £17,540.19 |
| 2025-04-152025/26 · Q1 | Select Support Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792319 | transaction | £19,572.44 |
| 2025-04-152025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908792542 | transaction | £19,923.75 |
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.