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
2026-01-232025/26 · Q4	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105630828	transaction	£8,256.60
2026-01-232025/26 · Q4	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909041129	transaction	£8,574.91
2026-01-232025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631291	transaction	£8,627.65
2026-01-232025/26 · Q4	Travel Line Minibus Service	Not suppliedChildrens & Education Services	Transport Coach Hire	5105630993	transaction	£9,250.00
2026-01-232025/26 · Q4	Manchester YMCA	Not suppliedChildrens & Education Services	Home Care	5105630532	transaction	£9,660.00
2026-01-232025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631259	transaction	£9,810.59
2026-01-232025/26 · Q4	No Isolation Limited	Not suppliedChildrens & Education Services	Professional fees	5105631258	transaction	£10,000.00
2026-01-232025/26 · Q4	University Of Manchester	Not suppliedRegeneration Finance	Professional fees	5105630890	transaction	£10,500.00
2026-01-232025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631256	transaction	£10,975.90
2026-01-232025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909041115	transaction	£11,200.00
2026-01-232025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909041114	transaction	£11,200.00
2026-01-232025/26 · Q4	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105631211	transaction	£11,800.00
2026-01-232025/26 · Q4	Signis Group	Not suppliedChildrens & Education Services	GRIR	5105631239	transaction	£11,948.40
2026-01-232025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631257	transaction	£12,448.66
2026-01-232025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105631108	transaction	£13,641.50
2026-01-232025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105631107	transaction	£14,000.00
2026-01-232025/26 · Q4	Safe Start School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631232	transaction	£14,000.00
2026-01-232025/26 · Q4	Safe Start School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631233	transaction	£14,000.00
2026-01-232025/26 · Q4	Robertson CE Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105629253	transaction	£14,472.47
2026-01-232025/26 · Q4	Centrepoint-YPSF	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630681	transaction	£16,250.00
2026-01-232025/26 · Q4	Centrepoint-YPSF	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630682	transaction	£16,250.00
2026-01-232025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909041107	transaction	£16,400.00
2026-01-232025/26 · Q4	Street Cars	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631341	transaction	£16,666.67
2026-01-232025/26 · Q4	Federation of Jewish Services	Not suppliedManchester Leisure	GRIR	5105631195	transaction	£17,000.00
2026-01-232025/26 · Q4	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105631098	transaction	£17,100.00
2026-01-232025/26 · Q4	BeeCared4 Limited	Not suppliedAdult Social Care	Home Care	1909041197	transaction	£17,196.17
2026-01-232025/26 · Q4	Safe Start School Ltd	Not suppliedChildrens & Education Services	Home Care	5105631235	transaction	£17,333.33
2026-01-232025/26 · Q4	Inspire Childrens Services Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041136	transaction	£18,644.02
2026-01-232025/26 · Q4	Inspire Childrens Services Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041137	transaction	£18,644.02
2026-01-232025/26 · Q4	Greenwich Leisure Limited	Not suppliedManchester Leisure	Special Event	5105630740	transaction	£19,449.00
2026-01-232025/26 · Q4	Street Cars	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631342	transaction	£20,063.33
2026-01-232025/26 · Q4	A S K Healthcare Ltd	Not suppliedChildrens & Education Services	GRIR	5105631076	transaction	£20,088.00
2026-01-232025/26 · Q4	Schofield and Sons Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105631044	transaction	£20,775.83
2026-01-232025/26 · Q4	Crystal Care Solutions Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041128	transaction	£21,278.40
2026-01-232025/26 · Q4	Kaleidoscope Assessment Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041175	transaction	£22,142.86
2026-01-232025/26 · Q4	Kaleidoscope Assessment Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041174	transaction	£22,357.14
2026-01-232025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909041109	transaction	£22,400.00
2026-01-232025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909041111	transaction	£22,400.00
2026-01-232025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909041110	transaction	£22,400.00
2026-01-232025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909041108	transaction	£22,400.00
2026-01-232025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909041112	transaction	£22,400.00
2026-01-232025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909041113	transaction	£22,400.00
2026-01-232025/26 · Q4	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105629232	transaction	£22,993.60
2026-01-232025/26 · Q4	Vanguard Holdings Ltd	Not suppliedManchester Leisure	Rents	1909008853	transaction	£24,000.00
2026-01-232025/26 · Q4	Alchemy Arts Limited	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105630981	transaction	£25,250.00
2026-01-232025/26 · Q4	Esland North Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041140	transaction	£27,404.00
2026-01-232025/26 · Q4	Ebury Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041116	transaction	£27,678.66
2026-01-232025/26 · Q4	GS Social Care Solutions Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041181	transaction	£29,923.06
2026-01-232025/26 · Q4	Kingsway Childrens Home Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041178	transaction	£30,114.29
2026-01-232025/26 · Q4	Kingsway Childrens Home Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041179	transaction	£30,114.33

Showing 58,051–58,100 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.