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 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908792506 | transaction | £20,855.40 |
| 2025-04-152025/26 · Q1 | Devonshires Solicitors LLP | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105986549 | transaction | £22,628.50 |
| 2025-04-152025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908792866 | transaction | £27,856.80 |
| 2025-04-152025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908792430 | transaction | £33,608.16 |
| 2025-04-152025/26 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792639 | transaction | £36,960.00 |
| 2025-04-152025/26 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792638 | transaction | £36,960.00 |
| 2025-04-152025/26 · Q1 | Fortress Care Limited | Not suppliedAdult Social Care | Home Care | 1908792320 | transaction | £41,201.76 |
| 2025-04-152025/26 · Q1 | NU3PS | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105985275 | transaction | £95,713.62 |
| 2025-04-152025/26 · Q1 | 24x7 Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986576 | transaction | £113,820.95 |
| 2025-04-152025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | Internal Repairs and Maintenance for buildings | 5105986639 | transaction | £222,312.00 |
| 2025-04-152025/26 · Q1 | Alined Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105986556 | transaction | £325,000.98 |
| 2025-04-152025/26 · Q1 | Grove Village Ltd | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105986567 | transaction | £555,066.24 |
| 2025-04-152025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908429764 | transaction | £4,176,500.00 |
| 2025-04-162026/27 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908771988 | transaction | £340,349.00 |
| 2025-04-162026/27 · Q1 | GMCA | Not suppliedCollection Fund | Levies | 1908771988 | transaction | £4,635,204.00 |
| 2025-04-162025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986381 | transaction | −£29,833.33 |
| 2025-04-162025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986370 | transaction | −£29,833.33 |
| 2025-04-162025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986987 | transaction | −£14,800.17 |
| 2025-04-162025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986985 | transaction | −£9,797.29 |
| 2025-04-162025/26 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986872 | transaction | −£4,377.90 |
| 2025-04-162025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105986791 | transaction | −£4,325.74 |
| 2025-04-162025/26 · Q1 | Improvement & Development Agency | Not suppliedCorporate Services | Training and Development | 5105986570 | transaction | −£3,800.00 |
| 2025-04-162025/26 · Q1 | Global Radio Services Ltd | Not suppliedManchester Leisure | Advertising | 5105986930 | transaction | −£2,803.53 |
| 2025-04-162025/26 · Q1 | Global Radio Services Ltd | Not suppliedManchester Leisure | Advertising | 5105986929 | transaction | −£2,046.80 |
| 2025-04-162025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105986827 | transaction | −£1,405.58 |
| 2025-04-162025/26 · Q1 | Improvement & Development Agency | Not suppliedCorporate Services | Training and Development | 5105986570 | transaction | −£950.00 |
| 2025-04-162025/26 · Q1 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105986832 | transaction | −£510.00 |
| 2025-04-162025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105986851 | transaction | £500.00 |
| 2025-04-162025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105986841 | transaction | £500.00 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105987038 | transaction | £500.00 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908794950 | transaction | £502.00 |
| 2025-04-162025/26 · Q1 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105986771 | transaction | £503.70 |
| 2025-04-162025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105986951 | transaction | £504.00 |
| 2025-04-162025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105986899 | transaction | £508.24 |
| 2025-04-162025/26 · Q1 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105986834 | transaction | £510.00 |
| 2025-04-162025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105986923 | transaction | £512.50 |
| 2025-04-162025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105986925 | transaction | £512.50 |
| 2025-04-162025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105986764 | transaction | £513.26 |
| 2025-04-162025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105986770 | transaction | £513.26 |
| 2025-04-162025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105986900 | transaction | £513.26 |
| 2025-04-162025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105986890 | transaction | £513.26 |
| 2025-04-162025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105986922 | transaction | £533.00 |
| 2025-04-162025/26 · Q1 | NAD Services & Consultancy Ltd | Not suppliedManchester Leisure | Security | 5105986554 | transaction | £537.50 |
| 2025-04-162025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105986800 | transaction | £547.64 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908794962 | transaction | £549.12 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105986905 | transaction | £570.00 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105986880 | transaction | £570.00 |
| 2025-04-162025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105986786 | transaction | £575.82 |
| 2025-04-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908794845 | transaction | £584.40 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105986705 | transaction | £614.80 |
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.