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 |
|---|---|---|---|---|---|---|
| 2025-05-082025/26 · Q1 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105989925 | transaction | £15,498.00 |
| 2025-05-082025/26 · Q1 | Wellington School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989896 | transaction | £16,736.00 |
| 2025-05-082025/26 · Q1 | St John's Catholic School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989886 | transaction | £18,395.33 |
| 2025-05-082025/26 · Q1 | David Lewis Organisation | Not suppliedChildrens & Education Services | Home Care | 5105989963 | transaction | £20,755.37 |
| 2025-05-082025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105989875 | transaction | £21,565.84 |
| 2025-05-082025/26 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105989928 | transaction | £23,674.00 |
| 2025-05-082025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908804329 | transaction | £24,486.20 |
| 2025-05-082025/26 · Q1 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105990063 | transaction | £40,064.86 |
| 2025-05-082025/26 · Q1 | Manchester Youth Zone | Not suppliedManchester Leisure | Supporting People Payments | 5105990100 | transaction | £41,070.00 |
| 2025-05-082025/26 · Q1 | Pearson Solicitors | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 1908811515 | transaction | £50,000.00 |
| 2025-05-082025/26 · Q1 | Amco Management | Not suppliedManchester Leisure | Rents | 5105989942 | transaction | £51,543.45 |
| 2025-05-082025/26 · Q1 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105989881 | transaction | £53,155.99 |
| 2025-05-082025/26 · Q1 | Galliford Try Construction | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105989484 | transaction | £58,611.95 |
| 2025-05-082025/26 · Q1 | IP Housing | Not suppliedManchester Leisure | Rents | 5105989947 | transaction | £59,612.55 |
| 2025-05-082025/26 · Q1 | District Homes CICPublished as District Homes Cic | Not suppliedManchester Leisure | Rents | 5105989948 | transaction | £61,059.72 |
| 2025-05-082025/26 · Q1 | Barlow Moor Community Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989972 | transaction | £81,704.22 |
| 2025-05-082025/26 · Q1 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105989941 | transaction | £121,859.00 |
| 2025-05-082025/26 · Q1 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105989850 | transaction | £121,859.00 |
| 2025-05-082025/26 · Q1 | VSPG Housing 2 Ltd | Not suppliedManchester Leisure | Rents | 5105989908 | transaction | £138,140.91 |
| 2025-05-082025/26 · Q1 | VSPG Housing 2 Ltd | Not suppliedManchester Leisure | Rents | 5105989910 | transaction | £138,140.91 |
| 2025-05-082025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedCorporate Services | Security | 5105989010 | transaction | £152,989.46 |
| 2025-05-082025/26 · Q1 | David Lewis Organisation | Not suppliedChildrens & Education Services | Home Care | 5105989962 | transaction | £158,288.73 |
| 2025-05-082025/26 · Q1 | Manchester Bumblebee Ltd | Not suppliedManchester Leisure | Rents | 5105989943 | transaction | £161,150.86 |
| 2025-05-082025/26 · Q1 | Manchester Creative Digital Assets | Not suppliedRegeneration Finance | Subvention Payments | 5105990021 | transaction | £258,982.00 |
| 2025-05-082025/26 · Q1 | First Steps Together Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990096 | transaction | £466,666.69 |
| 2025-05-082025/26 · Q1 | David Lewis Organisation | Not suppliedChildrens & Education Services | Home Care | 5105989963 | transaction | £809,459.60 |
| 2025-05-092025/26 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990165 | transaction | −£23,124.42 |
| 2025-05-092025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908812215 | transaction | −£20,055.54 |
| 2025-05-092025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908811757 | transaction | −£18,666.48 |
| 2025-05-092025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908812390 | transaction | −£17,814.06 |
| 2025-05-092025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1700187513 | transaction | −£16,044.48 |
| 2025-05-092025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1700187512 | transaction | −£15,197.76 |
| 2025-05-092025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990134 | transaction | −£13,172.10 |
| 2025-05-092025/26 · Q1 | Remake Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908812371 | transaction | −£12,107.16 |
| 2025-05-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908811762 | transaction | −£11,742.00 |
| 2025-05-092025/26 · Q1 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908811962 | transaction | −£10,749.43 |
| 2025-05-092025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1700187511 | transaction | −£10,690.60 |
| 2025-05-092025/26 · Q1 | Response Team 247 Ltd | Not suppliedManchester Leisure | Professional fees | 5105990235 | transaction | −£10,664.94 |
| 2025-05-092025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908811978 | transaction | −£10,491.78 |
| 2025-05-092025/26 · Q1 | Your Housing Ltd. | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105990161 | transaction | −£9,962.00 |
| 2025-05-092025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908811949 | transaction | −£9,541.32 |
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812383 | transaction | −£9,444.21 |
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812384 | transaction | −£9,444.20 |
| 2025-05-092025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908812390 | transaction | −£9,083.32 |
| 2025-05-092025/26 · Q1 | Oakland House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908812181 | transaction | −£8,905.08 |
| 2025-05-092025/26 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908812060 | transaction | −£8,732.04 |
| 2025-05-092025/26 · Q1 | Adswood Lodge Health Care Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908811781 | transaction | −£8,210.80 |
| 2025-05-092025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187548 | transaction | −£7,392.00 |
| 2025-05-092025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187547 | transaction | −£7,392.00 |
| 2025-05-092025/26 · Q1 | Cherry Trees Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700187550 | transaction | −£7,144.93 |
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.