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
2026-02-122025/26 · Q4	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634432	transaction	£4,200.00
2026-02-122025/26 · Q4	Assist and Care Ltd	Not suppliedAdult Social Care	Home Care	1909058306	transaction	£4,280.50
2026-02-122025/26 · Q4	Partners Of Prisoners & Families	Not suppliedChildrens & Education Services	Supported Accommodation	5105633619	transaction	£4,443.42
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634453	transaction	£4,536.41
2026-02-122025/26 · Q4	Tree Of Life Centre Wythenshawe	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634328	transaction	£4,550.00
2026-02-122025/26 · Q4	Assist and Care Ltd	Not suppliedAdult Social Care	Home Care	1909058308	transaction	£4,617.76
2026-02-122025/26 · Q4	Assist and Care Ltd	Not suppliedAdult Social Care	Home Care	1909058307	transaction	£4,617.76
2026-02-122025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedAdult Social Care	Supporting People Payments	5105634385	transaction	£4,675.83
2026-02-122025/26 · Q4	Albert Jones Memorials	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105634447	transaction	£4,770.05
2026-02-122025/26 · Q4	Great Places Housing Association	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105634329	transaction	£5,518.50
2026-02-122025/26 · Q4	Geiger Limited	Not suppliedCorporate Services	Printing	5105633618	transaction	£6,644.00
2026-02-122025/26 · Q4	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105634476	transaction	£7,740.01
2026-02-122025/26 · Q4	Vision Multi Academy Trust	Not suppliedChildrens & Education Services	Payments for services	1909057771	transaction	£7,916.82
2026-02-122025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105633765	transaction	£8,244.87
2026-02-122025/26 · Q4	Language Line Ltd	Not suppliedManchester Leisure	Professional fees	5105634263	transaction	£9,606.53
2026-02-122025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105633164	transaction	£10,738.93
2026-02-122025/26 · Q4	Fast Hire UK	Not suppliedHospitality + Trading Services	Hire of Equipment	5105634605	transaction	£12,027.25
2026-02-122025/26 · Q4	Salvation Army Housing Associati	Not suppliedChildrens & Education Services	Supported Accommodation	5105634436	transaction	£12,431.00
2026-02-122025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105634383	transaction	£12,999.65
2026-02-122025/26 · Q4	Healthy Me Healthy Communities	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105633864	transaction	£13,250.00
2026-02-122025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105634371	transaction	£14,623.00
2026-02-122025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909058250	transaction	£14,934.93
2026-02-122025/26 · Q4	Ventbrook	Not suppliedEnvironment and Operations	Construction Works	5105634200	transaction	£16,303.75
2026-02-122025/26 · Q4	Manchester Digital Ltd	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105634438	transaction	£16,508.00
2026-02-122025/26 · Q4	The Booth Centre	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634363	transaction	£16,666.66
2026-02-122025/26 · Q4	Salvation Army Housing Associati	Not suppliedChildrens & Education Services	Supported Accommodation	5105634437	transaction	£16,784.90
2026-02-122025/26 · Q4	Constellia Public Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105633924	transaction	£16,836.73
2026-02-122025/26 · Q4	Faerfield Ltd	Not suppliedCorporate Services	Agency staff provision	5105634311	transaction	£18,560.00
2026-02-122025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105634286	transaction	£27,999.00
2026-02-122025/26 · Q4	M247 UK Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105634138	transaction	£30,858.96
2026-02-122025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105633163	transaction	£37,915.29
2026-02-122025/26 · Q4	Amco Management	Not suppliedManchester Leisure	Rents	5105634280	transaction	£51,491.46
2026-02-122025/26 · Q4	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634338	transaction	£52,980.00
2026-02-122025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909058248	transaction	£53,436.40
2026-02-122025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105633767	transaction	£63,446.04
2026-02-122025/26 · Q4	Devon Homes	Not suppliedManchester Leisure	Rents	5105634408	transaction	£64,380.00
2026-02-122025/26 · Q4	B & A Properties	Not suppliedManchester Leisure	Rents	5105634309	transaction	£64,800.00
2026-02-122025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909058251	transaction	£94,859.72
2026-02-122025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105633766	transaction	£109,567.98
2026-02-122025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909058249	transaction	£111,887.96
2026-02-122025/26 · Q4	Kier Construction North and	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105633790	transaction	£209,097.66
2026-02-122025/26 · Q4	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633438	transaction	£259,145.47
2026-02-122025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105633764	transaction	£276,047.13
2026-02-122025/26 · Q4	Kier Construction North and	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105633791	transaction	£315,674.67
2026-02-122025/26 · Q3	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105626354	transaction	£500.76
2026-02-122025/26 · Q3	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Personal needs of client	5105626853	transaction	£1,707.69
2026-02-122025/26 · Q3	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105625906	transaction	£7,156.90
2026-02-122025/26 · Q3	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105621035	transaction	£1,577.59
2026-02-112025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105634072	transaction	−£9,140.00
2026-02-112025/26 · Q4	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105633752	transaction	−£4,915.80

Showing 50,851–50,900 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.