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 |
|---|---|---|---|---|---|---|
| 2026-02-202025/26 · Q4 | Fostering Matters Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909065128 | transaction | £7,971.34 |
| 2026-02-202025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909065133 | transaction | £8,092.24 |
| 2026-02-202025/26 · Q4 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105635112 | transaction | £8,190.00 |
| 2026-02-202025/26 · Q4 | Manor Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636072 | transaction | £8,279.00 |
| 2026-02-202025/26 · Q4 | A & K Building Services Ltd | Not suppliedHousing General Fund | Building Works | 1909065206 | transaction | £8,292.51 |
| 2026-02-202025/26 · Q4 | ROCHDALE MBCPublished as Rochdale MBC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105635736 | transaction | £8,294.88 |
| 2026-02-202025/26 · Q4 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105636055 | transaction | £9,172.83 |
| 2026-02-202025/26 · Q4 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909065083 | transaction | £9,357.13 |
| 2026-02-202025/26 · Q4 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065167 | transaction | £9,645.43 |
| 2026-02-202025/26 · Q4 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065146 | transaction | £9,942.85 |
| 2026-02-202025/26 · Q4 | A & K Building Services Ltd | Not suppliedHousing General Fund | Building Works | 1909065208 | transaction | £10,384.22 |
| 2026-02-202025/26 · Q4 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065120 | transaction | £10,512.84 |
| 2026-02-202025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105635273 | transaction | £10,538.64 |
| 2026-02-202025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional fees | 5105635228 | transaction | £11,583.00 |
| 2026-02-202025/26 · Q4 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105635845 | transaction | £11,700.72 |
| 2026-02-202025/26 · Q4 | Bury M.B.C. | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105635991 | transaction | £12,239.10 |
| 2026-02-202025/26 · Q4 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065126 | transaction | £12,629.82 |
| 2026-02-202025/26 · Q4 | Buro Happold Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105635045 | transaction | £13,000.00 |
| 2026-02-202025/26 · Q4 | The Mustard Tree | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105635152 | transaction | £13,333.33 |
| 2026-02-202025/26 · Q4 | Morgan Sindall C & I Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105634137 | transaction | £13,546.91 |
| 2026-02-202025/26 · Q4 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065119 | transaction | £13,938.84 |
| 2026-02-202025/26 · Q4 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065123 | transaction | £14,370.05 |
| 2026-02-202025/26 · Q4 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065122 | transaction | £14,770.57 |
| 2026-02-202025/26 · Q4 | A & K Building Services Ltd | Not suppliedHousing General Fund | Building Works | 1909065207 | transaction | £14,926.52 |
| 2026-02-202025/26 · Q4 | Family Care Associates Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065149 | transaction | £15,315.93 |
| 2026-02-202025/26 · Q4 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065121 | transaction | £15,804.73 |
| 2026-02-202025/26 · Q4 | Schofield and Sons Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105634144 | transaction | £17,191.42 |
| 2026-02-202025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065144 | transaction | £17,608.00 |
| 2026-02-202025/26 · Q4 | NSL Ltd | Not suppliedManchester Leisure | Payments to Contractors | 5105636182 | transaction | £17,666.51 |
| 2026-02-202025/26 · Q4 | Civic Engineers | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105634587 | transaction | £17,781.65 |
| 2026-02-202025/26 · Q4 | Kaleidoscope Assessment Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065145 | transaction | £18,571.43 |
| 2026-02-202025/26 · Q4 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065127 | transaction | £18,644.02 |
| 2026-02-202025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105635277 | transaction | £19,397.10 |
| 2026-02-202025/26 · Q4 | Solomon Travel Solutions Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105636146 | transaction | £21,234.00 |
| 2026-02-202025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065140 | transaction | £21,257.01 |
| 2026-02-202025/26 · Q4 | Manchester Parent Carer Forum | Not suppliedChildrens & Education Services | Payments for services | 5105636180 | transaction | £21,715.61 |
| 2026-02-202025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105635276 | transaction | £21,922.27 |
| 2026-02-202025/26 · Q4 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065103 | transaction | £23,325.33 |
| 2026-02-202025/26 · Q4 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065112 | transaction | £23,360.71 |
| 2026-02-202025/26 · Q4 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065165 | transaction | £24,357.01 |
| 2026-02-202025/26 · Q4 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065158 | transaction | £24,357.01 |
| 2026-02-202025/26 · Q4 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065102 | transaction | £25,069.08 |
| 2026-02-202025/26 · Q4 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065166 | transaction | £25,393.07 |
| 2026-02-202025/26 · Q4 | Inforhousing | Not suppliedManchester Leisure | Professional fees | 5105635733 | transaction | £25,600.00 |
| 2026-02-202025/26 · Q4 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065143 | transaction | £26,350.00 |
| 2026-02-202025/26 · Q4 | Ebury Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065098 | transaction | £27,678.66 |
| 2026-02-202025/26 · Q4 | Phoenix Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065109 | transaction | £28,785.67 |
| 2026-02-202025/26 · Q4 | A & K Building Services Ltd | Not suppliedHousing General Fund | Building Works | 1909065205 | transaction | £29,726.04 |
| 2026-02-202025/26 · Q4 | Phoenix Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065100 | transaction | £29,890.20 |
| 2026-02-202025/26 · Q4 | Kingsway Childrens Home Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909065159 | transaction | £30,114.29 |
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.