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 |
|---|---|---|---|---|---|---|
| 2026-03-172025/26 · Q4 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105640257 | transaction | £106,682.00 |
| 2026-03-172025/26 · Q4 | Bespoke Law Services | Not suppliedHousing Revenue Account | CD - Acquisition | 1909087111 | transaction | £160,000.00 |
| 2026-03-172025/26 · Q4 | Oldham Borough Council | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105640251 | transaction | £187,410.00 |
| 2026-03-172025/26 · Q4 | National Football Museum | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105637909 | transaction | £300,000.00 |
| 2026-03-172025/26 · Q4 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105640187 | transaction | £395,805.51 |
| 2026-03-172025/26 · Q4 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105640188 | transaction | £431,011.94 |
| 2026-03-172025/26 · Q4 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105640238 | transaction | £749,175.36 |
| 2026-03-172025/26 · Q4 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908817175 | transaction | £4,091,291.00 |
| 2026-03-172025/26 · Q4 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105640238 | transaction | £4,441,329.37 |
| 2026-03-162025/26 · Q4 | Supreme Start LTD | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640155 | transaction | −£17,708.34 |
| 2026-03-162025/26 · Q4 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084806 | transaction | −£15,704.64 |
| 2026-03-162025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084992 | transaction | −£12,768.00 |
| 2026-03-162025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084613 | transaction | −£12,362.48 |
| 2026-03-162025/26 · Q4 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084799 | transaction | −£11,648.00 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084895 | transaction | −£10,812.48 |
| 2026-03-162025/26 · Q4 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638872 | transaction | −£7,166.19 |
| 2026-03-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084922 | transaction | −£5,724.93 |
| 2026-03-162025/26 · Q4 | Lisclare | Not suppliedAdult Social Care | Equipment | 5105640121 | transaction | −£5,588.00 |
| 2026-03-162025/26 · Q4 | Deuvick Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084859 | transaction | −£5,562.06 |
| 2026-03-162025/26 · Q4 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640161 | transaction | −£4,691.70 |
| 2026-03-162025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084785 | transaction | −£4,598.16 |
| 2026-03-162025/26 · Q4 | The Laurus Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640163 | transaction | −£4,558.00 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084916 | transaction | −£3,602.14 |
| 2026-03-162025/26 · Q4 | IYANLA SUPPORTED LVG. LTD | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084927 | transaction | −£3,108.00 |
| 2026-03-162025/26 · Q4 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909085322 | transaction | −£2,989.00 |
| 2026-03-162025/26 · Q4 | Delamere School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640157 | transaction | −£2,827.10 |
| 2026-03-162025/26 · Q4 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909085321 | transaction | −£2,729.76 |
| 2026-03-162025/26 · Q4 | Deuvick Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084859 | transaction | −£2,617.44 |
| 2026-03-162025/26 · Q4 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909085327 | transaction | −£2,615.16 |
| 2026-03-162025/26 · Q4 | SedgleyParkCommunityPrimarySchool | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640165 | transaction | −£2,611.00 |
| 2026-03-162025/26 · Q4 | Afifah School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640159 | transaction | −£2,436.67 |
| 2026-03-162025/26 · Q4 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909085235 | transaction | −£2,402.68 |
| 2026-03-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084920 | transaction | −£2,359.65 |
| 2026-03-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084921 | transaction | −£2,359.65 |
| 2026-03-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084919 | transaction | −£2,359.65 |
| 2026-03-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084918 | transaction | −£2,359.65 |
| 2026-03-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084922 | transaction | −£2,359.65 |
| 2026-03-162025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084785 | transaction | −£2,352.00 |
| 2026-03-162025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084622 | transaction | −£2,318.02 |
| 2026-03-162025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084624 | transaction | −£2,261.94 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909084856 | transaction | −£1,806.86 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700199814 | transaction | −£1,011.78 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700199815 | transaction | −£578.16 |
| 2026-03-162025/26 · Q4 | Open Awards | Not suppliedRegeneration Finance | Training and Development | 5105640153 | transaction | −£543.75 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700199816 | transaction | −£529.98 |
| 2026-03-162025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909085039 | transaction | £500.00 |
| 2026-03-162025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909085042 | transaction | £500.00 |
| 2026-03-162025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909085045 | transaction | £500.00 |
| 2026-03-162025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909085049 | transaction | £500.00 |
| 2026-03-162025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909085052 | transaction | £500.00 |
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.