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
2026-02-202025/26 · Q4	Kingsway Childrens Home Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909065160	transaction	£30,114.33
2026-02-202025/26 · Q4	Partners in Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909065125	transaction	£31,108.94
2026-02-202025/26 · Q4	Embrace Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909065148	transaction	£34,382.37
2026-02-202025/26 · Q4	Parkwood Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909065147	transaction	£36,533.50
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105636176	transaction	£39,965.88
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635247	transaction	£40,374.76
2026-02-202025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105634954	transaction	£49,923.45
2026-02-202025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636133	transaction	£50,163.85
2026-02-202025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636131	transaction	£56,639.09
2026-02-202025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636118	transaction	£57,488.00
2026-02-202025/26 · Q4	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105636183	transaction	£60,469.08
2026-02-202025/26 · Q4	Riverside ECHG	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636134	transaction	£60,794.17
2026-02-202025/26 · Q4	Holden Knight Healthcare Temp Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909065152	transaction	£61,557.94
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635274	transaction	£61,903.64
2026-02-202025/26 · Q4	Holden Knight Healthcare Temp Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909065154	transaction	£70,796.56
2026-02-202025/26 · Q4	Holden Knight Healthcare Temp Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909065153	transaction	£70,796.56
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105635643	transaction	£72,052.42
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635244	transaction	£81,734.92
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105635644	transaction	£98,891.19
2026-02-202025/26 · Q4	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105634166	transaction	£108,099.62
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635246	transaction	£111,729.60
2026-02-202025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105634131	transaction	£116,167.96
2026-02-202025/26 · Q4	Manchester Bumblebee Ltd	Not suppliedManchester Leisure	Rents	5105636179	transaction	£134,704.29
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635249	transaction	£139,629.08
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635275	transaction	£142,715.31
2026-02-202025/26 · Q4	Mill School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632772	transaction	£173,063.66
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635272	transaction	£221,859.60
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635248	transaction	£272,344.09
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635250	transaction	£288,129.54
2026-02-202025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635271	transaction	£632,253.23
2026-02-202025/26 · Q4	Manchester Communication Academy	Not suppliedChildrens Services	Building Works	5105636185	transaction	£663,588.54
2026-02-202025/26 · Q3	Friends of Blackley Forest	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105624429	transaction	£895.00
2026-02-202025/26 · Q3	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105625981	transaction	£10,857.00
2026-02-192025/26 · Q4	Cumberland & Westmorland	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635740	transaction	−£30,870.69
2026-02-192025/26 · Q4	Protek Fencing Ltd	Not suppliedEnvironment and Operations	Construction Works	5105635953	transaction	−£29,840.00
2026-02-192025/26 · Q4	Earth Anchors Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105635915	transaction	−£2,783.00
2026-02-192025/26 · Q4	Seddon Construction Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105635897	transaction	−£2,260.18
2026-02-192025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1700198939	transaction	−£1,113.33
2026-02-192025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedManchester Leisure	Occupational Health services	5105635790	transaction	−£523.94
2026-02-192025/26 · Q4	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105635630	transaction	£501.90
2026-02-192025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105635569	transaction	£512.50
2026-02-192025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105633800	transaction	£517.49
2026-02-192025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedManchester Leisure	Occupational Health services	5105635793	transaction	£523.94
2026-02-192025/26 · Q4	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105635599	transaction	£532.00
2026-02-192025/26 · Q4	Seddon Construction Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105635893	transaction	£537.25
2026-02-192025/26 · Q4	Canns Down Press Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105635837	transaction	£562.98
2026-02-192025/26 · Q4	North West Employers Ltd	Not suppliedCorporate Services	Training and Development	5105634703	transaction	£600.00
2026-02-192025/26 · Q4	North West Employers Ltd	Not suppliedCorporate Services	Training and Development	5105634704	transaction	£600.00
2026-02-192025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105635610	transaction	£606.67
2026-02-192025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedCorporate Services	Travel Season TLS	5105635555	transaction	£608.40

Showing 46,801–46,850 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.