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 |
|---|---|---|---|---|---|---|
| 2025-05-022025/26 · Q1 | Ferret Information Systems Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105989328 | transaction | £1,710.00 |
| 2025-05-022025/26 · Q1 | VICTORIA PARK RE | Not suppliedManchester Leisure | Payments for services | 1908807188 | transaction | £2,170.00 |
| 2025-05-022025/26 · Q1 | Greenwich Leisure Limited | Not suppliedCorporate Services | Grant Payments | 5105989288 | transaction | £2,766.80 |
| 2025-05-022025/26 · Q1 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105988788 | transaction | £3,200.00 |
| 2025-05-022025/26 · Q1 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105989400 | transaction | £3,200.00 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807156 | transaction | £3,633.30 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807157 | transaction | £3,633.30 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807163 | transaction | £3,657.60 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807161 | transaction | £3,657.60 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807162 | transaction | £3,664.20 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807164 | transaction | £3,664.20 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807159 | transaction | £3,677.70 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807160 | transaction | £3,751.20 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807155 | transaction | £3,751.20 |
| 2025-05-022025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908807166 | transaction | £3,755.03 |
| 2025-05-022025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908807167 | transaction | £3,792.95 |
| 2025-05-022025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908807151 | transaction | £3,796.77 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807165 | transaction | £4,015.20 |
| 2025-05-022025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908807152 | transaction | £4,017.90 |
| 2025-05-022025/26 · Q1 | Reach Publishing Services Ltd | Not suppliedChief Executives | Advertising | 5105989309 | transaction | £4,044.57 |
| 2025-05-022025/26 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105989406 | transaction | £4,571.50 |
| 2025-05-022025/26 · Q1 | Hong Kong Well UK CIC | Not suppliedManchester Leisure | Training and Development | 1908806026 | transaction | £5,000.00 |
| 2025-05-022025/26 · Q1 | Ashley Property services | Not suppliedManchester Leisure | Rents | 5105989391 | transaction | £5,440.00 |
| 2025-05-022025/26 · Q1 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105989332 | transaction | £5,460.00 |
| 2025-05-022025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908807158 | transaction | £5,543.10 |
| 2025-05-022025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908807154 | transaction | £5,945.40 |
| 2025-05-022025/26 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105989303 | transaction | £6,320.00 |
| 2025-05-022025/26 · Q1 | Mapchester Ltd | Not suppliedHighways Services | Licences Purchase | 5105988786 | transaction | £6,800.00 |
| 2025-05-022025/26 · Q1 | Xerox Finance Ltd | Not suppliedChief Executives | Equipment Operating Lease | 5105989336 | transaction | £6,839.31 |
| 2025-05-022025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908807153 | transaction | £6,866.40 |
| 2025-05-022025/26 · Q1 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908808316 | transaction | £7,321.68 |
| 2025-05-022025/26 · Q1 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Heart of Manc Bid | 1908804751 | transaction | £11,075.81 |
| 2025-05-022025/26 · Q1 | Kings Chambers | Not suppliedRegeneration Finance | Counsel Costs | 5105989374 | transaction | £12,000.00 |
| 2025-05-022025/26 · Q1 | Norman Ashworth Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105989424 | transaction | £15,000.00 |
| 2025-05-022025/26 · Q1 | Quays Housing | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105989375 | transaction | £17,776.59 |
| 2025-05-022025/26 · Q1 | The Greens ENS | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989287 | transaction | £19,918.83 |
| 2025-05-022025/26 · Q1 | Mill School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989293 | transaction | £21,091.33 |
| 2025-05-022025/26 · Q1 | Mill School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989292 | transaction | £22,356.67 |
| 2025-05-022025/26 · Q1 | GMCA | Not suppliedChildrens & Education Services | Professional fees | 5105989402 | transaction | £25,000.00 |
| 2025-05-022025/26 · Q1 | Reach Publishing Services Ltd | Not suppliedChief Executives | Advertising | 5105989309 | transaction | £25,955.43 |
| 2025-05-022025/26 · Q1 | Kings Chambers | Not suppliedRegeneration Finance | Counsel Costs | 5105989373 | transaction | £34,000.00 |
| 2025-05-022025/26 · Q1 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989311 | transaction | £41,894.29 |
| 2025-05-022025/26 · Q1 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989312 | transaction | £54,177.00 |
| 2025-05-022025/26 · Q1 | The Greens ENS | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989286 | transaction | £290,048.42 |
| 2025-05-022025/26 · Q1 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Heart of Manc Bid | 1908804921 | transaction | £600,000.00 |
| 2025-05-022025/26 · Q1 | Allied London Campfield | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105989241 | transaction | £1,067,281.50 |
| 2025-05-062025/26 · Q1 | BVK REM Ltd Collection A/C | Not suppliedRegeneration Finance | Rents | 1700186373 | transaction | −£117,987.04 |
| 2025-05-062025/26 · Q1 | Divrse Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989521 | transaction | −£66,295.36 |
| 2025-05-062025/26 · Q1 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989594 | transaction | −£51,559.04 |
| 2025-05-062025/26 · Q1 | BVK REM Ltd Collection A/C | Not suppliedNot assigned | VAT Input Tax | 1700186373 | transaction | −£23,597.41 |
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.