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 |
|---|---|---|---|---|---|---|
| 2026-09-042025/26 · Q3 | AVR Transcription LtdPublished as Avr Transcription Ltd | Not suppliedCorporate Services | Professional fees | 5105627560 | transaction | £1,002.99 |
| 2026-09-042025/26 · Q3 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105621474 | transaction | £535.00 |
| 2026-06-302026/27 · Q1 | APCOA PARKING UK Ltd | Not suppliedRegeneration Finance | Professional fees | 5105655434 | transaction | −£86,508.83 |
| 2026-06-302026/27 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1909173679 | transaction | −£33,805.90 |
| 2026-06-302026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105658280 | transaction | −£26,619.85 |
| 2026-06-302026/27 · Q1 | Turner & Townsend Project | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105657568 | transaction | −£26,020.00 |
| 2026-06-302026/27 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909155834 | transaction | −£13,424.34 |
| 2026-06-302026/27 · Q1 | Eventures | Not suppliedCorporate Services | GRIR | 5105657513 | transaction | −£12,093.75 |
| 2026-06-302026/27 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909155834 | transaction | −£9,492.08 |
| 2026-06-302026/27 · Q1 | Beechkeys Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657077 | transaction | −£8,435.60 |
| 2026-06-302026/27 · Q1 | The Networking People (TNP) Ltd | Not suppliedCorporate Services | I T Provision | 5105657577 | transaction | −£4,535.72 |
| 2026-06-302026/27 · Q1 | Wythenshawe AFC | Not suppliedManchester Leisure | Construction Works | 5105658331 | transaction | −£3,700.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203089 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203088 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203096 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203090 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203085 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203091 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203084 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203094 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203095 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203086 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203087 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203097 | transaction | −£3,458.00 |
| 2026-06-302026/27 · Q1 | East and West Healthcare LimitedPublished as EAST AND WEST HEALTHCARE LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203012 | transaction | −£3,312.12 |
| 2026-06-302026/27 · Q1 | East and West Healthcare LimitedPublished as EAST AND WEST HEALTHCARE LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203011 | transaction | −£3,152.00 |
| 2026-06-302026/27 · Q1 | East and West Healthcare LimitedPublished as EAST AND WEST HEALTHCARE LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203009 | transaction | −£3,152.00 |
| 2026-06-302026/27 · Q1 | East and West Healthcare LimitedPublished as EAST AND WEST HEALTHCARE LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203010 | transaction | −£3,152.00 |
| 2026-06-302026/27 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105658369 | transaction | −£3,047.48 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203083 | transaction | −£2,964.00 |
| 2026-06-302026/27 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105658367 | transaction | −£2,467.14 |
| 2026-06-302026/27 · Q1 | Optima Health UK | Not suppliedCorporate Services | Professional fees | 5105658307 | transaction | −£2,226.80 |
| 2026-06-302026/27 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105658431 | transaction | −£2,047.48 |
| 2026-06-302026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105658268 | transaction | −£1,883.76 |
| 2026-06-302026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105658223 | transaction | −£1,883.76 |
| 2026-06-302026/27 · Q1 | Thompsons Academy LTD | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105655028 | transaction | −£1,858.50 |
| 2026-06-302026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105658270 | transaction | −£1,742.16 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203092 | transaction | −£1,729.00 |
| 2026-06-302026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203093 | transaction | −£1,729.00 |
| 2026-06-302026/27 · Q1 | Rider Levett Bucknall UK Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105658190 | transaction | −£1,630.00 |
| 2026-06-302026/27 · Q1 | East and West Healthcare LimitedPublished as EAST AND WEST HEALTHCARE LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203008 | transaction | −£1,576.00 |
| 2026-06-302026/27 · Q1 | The Laurus Trust | Not suppliedChildrens Services | Building Works | 5105657001 | transaction | −£1,545.71 |
| 2026-06-302026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedCorporate Services | Professional fees | 5105658372 | transaction | −£1,490.00 |
| 2026-06-302026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105658224 | transaction | −£1,439.32 |
| 2026-06-302026/27 · Q1 | Conservation Building Services Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105658220 | transaction | −£1,280.00 |
| 2026-06-302026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105658221 | transaction | −£1,003.68 |
| 2026-06-302026/27 · Q1 | Conservation Building Services Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105658218 | transaction | −£1,000.00 |
| 2026-06-302026/27 · Q1 | Conservation Building Services Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105658216 | transaction | −£1,000.00 |
| 2026-06-302026/27 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700203352 | transaction | −£759.60 |
| 2026-06-302026/27 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Insurance | 5105658364 | transaction | −£755.00 |
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.