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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | City Build Manchester Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105985583 | transaction | £3,977.52 |
| 2025-04-092025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105985368 | transaction | £4,125.00 |
| 2025-04-092025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105985367 | transaction | £4,125.00 |
| 2025-04-092025/26 · Q1 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105985447 | transaction | £4,125.00 |
| 2025-04-092025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105985350 | transaction | £4,125.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788705 | transaction | £4,186.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788723 | transaction | £4,186.00 |
| 2025-04-092025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105985571 | transaction | £4,200.00 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985389 | transaction | £4,261.95 |
| 2025-04-092025/26 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105985364 | transaction | £4,290.00 |
| 2025-04-092025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105985668 | transaction | £4,325.00 |
| 2025-04-092025/26 · Q1 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105985446 | transaction | £4,455.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788707 | transaction | £4,600.00 |
| 2025-04-092025/26 · Q1 | A & K Building Services Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105985118 | transaction | £4,752.00 |
| 2025-04-092025/26 · Q1 | Atkins Limited | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105985406 | transaction | £4,761.00 |
| 2025-04-092025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105985567 | transaction | £5,000.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788749 | transaction | £5,029.36 |
| 2025-04-092025/26 · Q1 | Barnard Castle School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105985384 | transaction | £5,166.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788619 | transaction | £5,353.88 |
| 2025-04-092025/26 · Q1 | Cygnet Health Care | Not suppliedAdult Social Care | Payments for services | 5105985493 | transaction | £5,471.20 |
| 2025-04-092025/26 · Q1 | Barnard Castle School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105985385 | transaction | £5,665.00 |
| 2025-04-092025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984838 | transaction | £6,900.25 |
| 2025-04-092025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984839 | transaction | £6,900.25 |
| 2025-04-092025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984840 | transaction | £6,900.25 |
| 2025-04-092025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105985031 | transaction | £6,900.25 |
| 2025-04-092025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908788733 | transaction | £6,972.56 |
| 2025-04-092025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChief Executives | Advertising | 5105985348 | transaction | £7,860.20 |
| 2025-04-092025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105985570 | transaction | £8,000.00 |
| 2025-04-092025/26 · Q1 | My Time Wellness | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105985656 | transaction | £8,000.00 |
| 2025-04-092025/26 · Q1 | Rainbow Haven | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105985643 | transaction | £8,820.00 |
| 2025-04-092025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908788485 | transaction | £9,088.35 |
| 2025-04-092025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Professional fees | 5105984807 | transaction | £9,108.77 |
| 2025-04-092025/26 · Q1 | Tameside Metropolitan Bouough | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105985105 | transaction | £10,195.88 |
| 2025-04-092025/26 · Q1 | Vale View Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105985284 | transaction | £11,268.00 |
| 2025-04-092025/26 · Q1 | Isle of Anglesey County Council | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985545 | transaction | £12,348.00 |
| 2025-04-092025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908788643 | transaction | £13,236.00 |
| 2025-04-092025/26 · Q1 | Cygnet Health Care | Not suppliedAdult Social Care | Payments for services | 5105985492 | transaction | £14,143.14 |
| 2025-04-092025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908788642 | transaction | £15,507.36 |
| 2025-04-092025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908788644 | transaction | £16,419.36 |
| 2025-04-092025/26 · Q1 | Anchor Trust | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105985620 | transaction | £17,093.75 |
| 2025-04-092025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105985566 | transaction | £21,276.00 |
| 2025-04-092025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105985572 | transaction | £29,700.00 |
| 2025-04-092025/26 · Q1 | DWF LLP | Not suppliedRegeneration Finance | Professional fees | 5105985381 | transaction | £30,165.00 |
| 2025-04-092025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908788641 | transaction | £30,912.00 |
| 2025-04-092025/26 · Q1 | Hooch Events | Not suppliedManchester Leisure | Special Event | 5105985009 | transaction | £35,000.00 |
| 2025-04-092025/26 · Q1 | Salvation Army Housing Associati | Not suppliedChildrens & Education Services | Supported Accommodation | 5105985356 | transaction | £37,293.00 |
| 2025-04-092025/26 · Q1 | Atkins Limited | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105985405 | transaction | £60,778.00 |
| 2025-04-092025/26 · Q1 | Southway Housing Trust | Not suppliedHousing General Fund | Building Works | 5105985372 | transaction | £71,817.97 |
| 2025-04-092025/26 · Q1 | Mosscare Housing Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105985550 | transaction | £99,000.00 |
| 2025-04-092025/26 · Q1 | Old Moat Primary Academy | Not suppliedChildrens Services | Building Works | 5105985631 | transaction | £109,360.78 |
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.