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
2025-04-222025/26 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1908796260	transaction	£15,613.18
2025-04-222025/26 · Q1	You. Smart. Thing. Limited	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105986507	transaction	£15,859.00
2025-04-222025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796360	transaction	£16,047.68
2025-04-222025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796385	transaction	£16,283.70
2025-04-222025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1908795925	transaction	£16,903.76
2025-04-222025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796405	transaction	£16,930.08
2025-04-222025/26 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1908796326	transaction	£17,141.04
2025-04-222025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796418	transaction	£17,335.41
2025-04-222025/26 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1908796349	transaction	£17,428.41
2025-04-222025/26 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1908796341	transaction	£17,436.75
2025-04-222025/26 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796583	transaction	£17,648.16
2025-04-222025/26 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1908796351	transaction	£17,870.28
2025-04-222025/26 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1908796333	transaction	£18,310.20
2025-04-222025/26 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1908796348	transaction	£18,320.52
2025-04-222025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796355	transaction	£18,758.88
2025-04-222025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796352	transaction	£18,758.88
2025-04-222025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796356	transaction	£18,758.88
2025-04-222025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796353	transaction	£19,075.35
2025-04-222025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796416	transaction	£19,133.52
2025-04-222025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796370	transaction	£19,144.98
2025-04-222025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796369	transaction	£19,144.98
2025-04-222025/26 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105987215	transaction	£19,182.11
2025-04-222025/26 · Q1	CDPSoft Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105986522	transaction	£21,581.32
2025-04-222025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796376	transaction	£22,860.36
2025-04-222025/26 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908796316	transaction	£25,790.66
2025-04-222025/26 · Q1	Cadence Resourcing Ltd	Not suppliedCorporate Services	Agency staff provision	5105987137	transaction	£26,685.25
2025-04-222025/26 · Q1	School Transport Solutions	Not suppliedChildrens & Education Services	Transport Coach Hire	5105987299	transaction	£27,716.85
2025-04-222025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908796358	transaction	£28,138.32
2025-04-222025/26 · Q1	Navigators College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105986571	transaction	£29,454.48
2025-04-222025/26 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105987360	transaction	£31,593.00
2025-04-222025/26 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105987359	transaction	£32,252.00
2025-04-222025/26 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908796305	transaction	£38,773.87
2025-04-222025/26 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908796306	transaction	£40,056.98
2025-04-222025/26 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1908794559	transaction	£44,822.75
2025-04-222025/26 · Q1	UK Learning Network Limited	Not suppliedManchester Leisure	Training and Development	5105987404	transaction	£50,000.00
2025-04-222025/26 · Q1	Health Diagnostics Ltd	Not suppliedAdult Social Care	I T Provision	5105986446	transaction	£51,435.00
2025-04-222025/26 · Q1	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105986552	transaction	£63,341.67
2025-04-222025/26 · Q1	EQUANS Services Limited	Not suppliedCorporate Services	External repairs and maintenance for buildings	5105986107	transaction	£75,713.01
2025-04-222025/26 · Q1	Galliford Try Construction	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105987294	transaction	£91,934.91
2025-04-222025/26 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105987341	transaction	£92,061.43
2025-04-222025/26 · Q1	M13 Youth Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105986181	transaction	£107,815.00
2025-04-222025/26 · Q1	Thermal Road Repairs	Not suppliedHighways Services	Professional Fees	5105987055	transaction	£119,297.36
2025-04-222025/26 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105986354	transaction	£149,318.94
2025-04-222025/26 · Q1	Navigators College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105986572	transaction	£152,727.12
2025-04-222025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1908795925	transaction	£195,294.92
2025-04-222025/26 · Q1	Manchester International Festival	Not suppliedChief Executives	Grant and subscriptions awarded	5105985906	transaction	£208,333.33
2025-04-222025/26 · Q1	Navigators College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105986574	transaction	£338,181.48
2025-04-222025/26 · Q1	Knowsley Lift Services Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105987300	transaction	£750,349.68
2025-04-232026/27 · Q1	GMCA	Not suppliedManchester Leisure	Levies	1908798008	transaction	£2,719,000.00
2025-04-232025/26 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105987626	transaction	−£157,735.00

Showing 6,951–7,000 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.