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 |
|---|---|---|---|---|---|---|
| 2025-04-082025/26 · Q1 | Levenshulme High School (Academy) | Not suppliedChildrens Services | Building Works | 5105985179 | transaction | £45,899.98 |
| 2025-04-082025/26 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105985137 | transaction | £49,417.22 |
| 2025-04-082025/26 · Q1 | Walker Resource Management Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 1908783511 | transaction | £50,000.00 |
| 2025-04-082025/26 · Q1 | Sapphire Utility Solutions | Not suppliedHighways Services | Professional Fees | 5105985175 | transaction | £69,188.23 |
| 2025-04-082025/26 · Q1 | Old Moat Primary Academy | Not suppliedChildrens Services | Building Works | 5105985155 | transaction | £78,739.33 |
| 2025-04-082025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908783517 | transaction | £103,715.55 |
| 2025-04-082025/26 · Q1 | Southway Housing Trust | Not suppliedHousing General Fund | Building Works | 5105985340 | transaction | £112,876.17 |
| 2025-04-082025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Home Care | 5105985187 | transaction | £166,347.51 |
| 2025-04-082025/26 · Q1 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105985134 | transaction | £177,992.67 |
| 2025-04-092025/26 · Q1 | Atkins Limited | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105985404 | transaction | −£60,778.00 |
| 2025-04-092025/26 · Q1 | Vale View Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105985285 | transaction | −£11,268.00 |
| 2025-04-092025/26 · Q1 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105985582 | transaction | −£10,152.00 |
| 2025-04-092025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908788733 | transaction | −£3,486.28 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105985442 | transaction | −£2,470.00 |
| 2025-04-092025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105985501 | transaction | −£886.48 |
| 2025-04-092025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105985508 | transaction | £500.00 |
| 2025-04-092025/26 · Q1 | FC United of Manchester | Not suppliedChildrens & Education Services | Hire of Premises | 5105985498 | transaction | £500.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788661 | transaction | £506.00 |
| 2025-04-092025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908788500 | transaction | £506.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788583 | transaction | £511.75 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908788494 | transaction | £520.86 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908788498 | transaction | £524.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788718 | transaction | £529.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788656 | transaction | £529.00 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908788499 | transaction | £531.72 |
| 2025-04-092025/26 · Q1 | Kids Around The Clock | Not suppliedCorporate Services | HH Support Fund | 1908788783 | transaction | £540.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788753 | transaction | £552.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788589 | transaction | £563.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788548 | transaction | £563.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788522 | transaction | £563.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788633 | transaction | £568.12 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788700 | transaction | £575.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788683 | transaction | £598.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788603 | transaction | £598.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788547 | transaction | £598.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788648 | transaction | £598.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788515 | transaction | £621.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788558 | transaction | £628.88 |
| 2025-04-092025/26 · Q1 | Shield Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105985556 | transaction | £630.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788513 | transaction | £632.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788585 | transaction | £635.58 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788517 | transaction | £644.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788540 | transaction | £644.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788596 | transaction | £644.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788622 | transaction | £644.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788761 | transaction | £644.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788741 | transaction | £644.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788673 | transaction | £644.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788664 | transaction | £644.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788663 | transaction | £644.00 |
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.