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
2025-04-172025/26 · Q1	Care 4 Every Child Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908795686	transaction	£25,796.34
2025-04-172025/26 · Q1	Proactive Care Manchester Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908795748	transaction	£27,900.00
2025-04-172025/26 · Q1	Proactive Care Manchester Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908795749	transaction	£27,900.00
2025-04-172025/26 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1908795891	transaction	£37,775.73
2025-04-172025/26 · Q1	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105984991	transaction	£38,867.95
2025-04-172025/26 · Q1	EQUANS Services Limited	Not suppliedCorporate Services	PPM Consequential FM	5105986139	transaction	£43,573.15
2025-04-172025/26 · Q1	Caribbean & African	Not suppliedManchester Leisure	Professional fees	5105987073	transaction	£50,000.00
2025-04-172025/26 · Q1	MaNOC Limited	Not suppliedCorporate Services	Rents	5105985830	transaction	£50,020.00
2025-04-172025/26 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedCorporate Services	Gas	1908795894	transaction	£64,438.31
2025-04-172025/26 · Q1	Associated Wellbeing Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908795710	transaction	£66,428.66
2025-04-172025/26 · Q1	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105984993	transaction	£93,256.55
2025-04-172025/26 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedCorporate Services	Electricity	1908795892	transaction	£93,274.94
2025-04-172025/26 · Q1	EQUANS Services Limited	Not suppliedCorporate Services	Internal Repairs and Maintenance for buildings	5105986137	transaction	£97,877.31
2025-04-172025/26 · Q1	Manchester International Festival	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105985949	transaction	£100,052.16
2025-04-172025/26 · Q1	EQUANS Services Limited	Not suppliedCorporate Services	Internal Repairs and Maintenance for buildings	5105986135	transaction	£127,329.73
2025-04-172025/26 · Q1	Thompsons Academy LTD	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105987219	transaction	£247,726.96
2025-04-172025/26 · Q1	Kier Construction North and	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105985515	transaction	£1,760,156.94
2025-04-222025/26 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1908794559	transaction	−£44,822.75
2025-04-222025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1908795925	transaction	−£16,903.76
2025-04-222025/26 · Q1	HM Revenue & Customs	Not suppliedNot assigned	School Pensions	1700186710	transaction	−£7,562.71
2025-04-222025/26 · Q1	Manchester Action On Street Health	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105987343	transaction	−£3,924.08
2025-04-222025/26 · Q1	St John Ambulance Supplies	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105985738	transaction	−£2,200.00
2025-04-222025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908796416	transaction	−£1,195.85
2025-04-222025/26 · Q1	St John Ambulance Supplies	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105985611	transaction	−£1,100.00
2025-04-222025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700186709	transaction	−£1,034.86
2025-04-222025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1908795927	transaction	−£979.68
2025-04-222025/26 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908796585	transaction	−£876.60
2025-04-222025/26 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908796581	transaction	−£876.60
2025-04-222025/26 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1908794558	transaction	−£689.85
2025-04-222025/26 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700186700	transaction	−£656.42
2025-04-222025/26 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908796312	transaction	−£567.33
2025-04-222025/26 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700186700	transaction	−£517.50
2025-04-222025/26 · Q1	Redacted Personal Information	Not suppliedChief Executives	Counsel Costs	5105987327	transaction	£500.00
2025-04-222025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908796606	transaction	£500.82
2025-04-222025/26 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908796307	transaction	£506.00
2025-04-222025/26 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1908796497	transaction	£506.00
2025-04-222025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908796080	transaction	£509.06
2025-04-222025/26 · Q1	BANNER GROUP LIMITEDPublished as Banner Group Limited	Not suppliedHospitality + Trading Services	Equipment	5105987379	transaction	£512.30
2025-04-222025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908796613	transaction	£513.03
2025-04-222025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908796622	transaction	£513.03
2025-04-222025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908796644	transaction	£513.03
2025-04-222025/26 · Q1	Bluebird Care (Manchester South)	Not suppliedAdult Social Care	Home Care	1908796511	transaction	£513.24
2025-04-222025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908796148	transaction	£513.24
2025-04-222025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908796177	transaction	£513.38
2025-04-222025/26 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1908796261	transaction	£520.52
2025-04-222025/26 · Q1	Quaker Trading Ltd	Not suppliedAdult Social Care	Professional fees	5105986745	transaction	£526.67
2025-04-222025/26 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1908796446	transaction	£534.75
2025-04-222025/26 · Q1	Ferret Information Systems Ltd	Not suppliedAdult Social Care	I T Provision	5105987252	transaction	£535.50
2025-04-222025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796392	transaction	£539.73
2025-04-222025/26 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1908796261	transaction	£542.09

Showing 6,201–6,250 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.