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 |
|---|---|---|---|---|---|---|
| 2026-06-092026/27 · Q1 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Gas | 5105654562 | transaction | £25,151.51 |
| 2026-06-092026/27 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Rents | 5105654702 | transaction | £30,010.72 |
| 2026-06-092026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909157477 | transaction | £43,674.81 |
| 2026-06-092026/27 · Q1 | Teenage Kicks Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105654734 | transaction | £45,947.36 |
| 2026-06-092026/27 · Q1 | Victoria Baths Trust | Not suppliedRegeneration Finance | Payments for services | 5105654632 | transaction | £50,000.00 |
| 2026-06-092026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105654648 | transaction | £64,400.00 |
| 2026-06-092026/27 · Q1 | Manchester Young Lives | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105654559 | transaction | £65,100.00 |
| 2026-06-092026/27 · Q1 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 1909157927 | transaction | £68,617.40 |
| 2026-06-092026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105654765 | transaction | £69,694.95 |
| 2026-06-092026/27 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105654745 | transaction | £81,117.75 |
| 2026-06-092026/27 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105654914 | transaction | £98,966.67 |
| 2026-06-092026/27 · Q1 | EQUANS Regeneration Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654456 | transaction | £229,895.63 |
| 2026-06-092026/27 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105654709 | transaction | £277,866.70 |
| 2026-06-092026/27 · Q1 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105654564 | transaction | £483,342.88 |
| 2026-06-082026/27 · Q1 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Heart of Manc Bid | 5105654365 | transaction | −£633,402.38 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1700203239 | transaction | −£175,000.00 |
| 2026-06-082026/27 · Q1 | Manchester Accommodation Business | Not suppliedCorporate Services | Charges for Services | 1909154577 | transaction | −£133,318.49 |
| 2026-06-082026/27 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1909154330 | transaction | −£31,198.85 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1700203239 | transaction | −£28,005.00 |
| 2026-06-082026/27 · Q1 | Rhoubus Care Group Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909157299 | transaction | −£16,492.00 |
| 2026-06-082026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909156876 | transaction | −£16,077.24 |
| 2026-06-082026/27 · Q1 | Premald Care Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909156944 | transaction | −£13,342.56 |
| 2026-06-082026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Charges for Supp Acc | 1909157272 | transaction | −£12,918.78 |
| 2026-06-082026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Charges for Supp Acc | 1909157271 | transaction | −£12,918.78 |
| 2026-06-082026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909157088 | transaction | −£12,736.45 |
| 2026-06-082026/27 · Q1 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909156882 | transaction | −£12,172.16 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105654484 | transaction | −£11,824.00 |
| 2026-06-082026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Charges for Supp Acc | 1909156928 | transaction | −£11,299.68 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700203216 | transaction | −£8,373.66 |
| 2026-06-082026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Charges for Supp Acc | 1909157172 | transaction | −£7,224.42 |
| 2026-06-082026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909156872 | transaction | −£6,609.26 |
| 2026-06-082026/27 · Q1 | Northern Trains Limited | Not suppliedCorporate Services | Travel Season TLS | 5105654445 | transaction | −£6,223.10 |
| 2026-06-082026/27 · Q1 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909156892 | transaction | −£5,982.25 |
| 2026-06-082026/27 · Q1 | Deuvick Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909156935 | transaction | −£5,811.96 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105654485 | transaction | −£4,704.00 |
| 2026-06-082026/27 · Q1 | IYANLA SUPPORTED LVG. LTD | Not suppliedAdult Social Care | Charges for Supp Acc | 1909156878 | transaction | −£4,342.39 |
| 2026-06-082026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Charges for Supp Acc | 1909156927 | transaction | −£3,764.24 |
| 2026-06-082026/27 · Q1 | Beatrice Care Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909156931 | transaction | −£3,511.38 |
| 2026-06-082026/27 · Q1 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909157297 | transaction | −£3,263.24 |
| 2026-06-082026/27 · Q1 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909157298 | transaction | −£3,263.24 |
| 2026-06-082026/27 · Q1 | IYANLA SUPPORTED LVG. LTD | Not suppliedAdult Social Care | Charges for Supp Acc | 1909157055 | transaction | −£3,248.28 |
| 2026-06-082026/27 · Q1 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909157296 | transaction | −£3,128.33 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700203215 | transaction | −£2,892.95 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700203208 | transaction | −£2,700.08 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700203209 | transaction | −£2,700.08 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700203210 | transaction | −£2,700.08 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700203211 | transaction | −£2,700.08 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700203212 | transaction | −£2,700.08 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700203213 | transaction | −£2,700.08 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700203214 | transaction | −£2,700.08 |
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.