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
2025-05-212025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908822534	transaction	£13,954.03
2025-05-212025/26 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1908822501	transaction	£14,111.24
2025-05-212025/26 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908822522	transaction	£14,498.94
2025-05-212025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908822533	transaction	£14,525.10
2025-05-212025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1908821392	transaction	£14,995.27
2025-05-212025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908822533	transaction	£15,342.21
2025-05-212025/26 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1908822501	transaction	£15,389.13
2025-05-212025/26 · Q1	Family Care Associates Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105992132	transaction	£15,642.50
2025-05-212025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908822534	transaction	£16,250.56
2025-05-212025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908822537	transaction	£16,577.04
2025-05-212025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105992096	transaction	£18,000.00
2025-05-212025/26 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105992138	transaction	£18,333.33
2025-05-212025/26 · Q1	Great Places Housing Association	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105992091	transaction	£21,101.82
2025-05-212025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1908821391	transaction	£21,803.75
2025-05-212025/26 · Q1	Supporting People In Need	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105991646	transaction	£23,100.00
2025-05-212025/26 · Q1	Supporting People In Need	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105991647	transaction	£23,100.00
2025-05-212025/26 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	5105992288	transaction	£23,949.00
2025-05-212025/26 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Gas	5105992117	transaction	£25,742.78
2025-05-212025/26 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105991890	transaction	£28,569.70
2025-05-212025/26 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908822507	transaction	£31,419.96
2025-05-212025/26 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105991712	transaction	£38,979.62
2025-05-212025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908822537	transaction	£41,031.70
2025-05-212025/26 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908822522	transaction	£42,720.45
2025-05-212025/26 · Q1	One Education Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105992009	transaction	£46,780.00
2025-05-212025/26 · Q1	Afro Carribean Care Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105990805	transaction	£58,333.00
2025-05-212025/26 · Q1	Kiely Bros Ltd	Not suppliedEnvironment and Operations	Construction Works	5105991793	transaction	£59,051.13
2025-05-212025/26 · Q1	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105992063	transaction	£86,423.38
2025-05-212025/26 · Q1	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105992073	transaction	£126,994.46
2025-05-212025/26 · Q1	MITIE SECURITY LIMITED	Not suppliedCorporate Services	Security	5105992204	transaction	£141,410.07
2025-05-212025/26 · Q1	MITIE SECURITY LIMITED	Not suppliedCorporate Services	Security	5105992191	transaction	£149,756.92
2025-05-212025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1908821391	transaction	£252,218.47
2025-05-212025/26 · Q1	S4B Limited	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105991866	transaction	£861,113.66
2025-05-212025/26 · Q1	Renaissance Miles Platting Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105991867	transaction	£1,633,006.06
2025-05-212025/26 · Q1	GMCA	Not suppliedManchester Leisure	Levies	1908820328	transaction	£2,716,000.00
2025-05-222025/26 · Q1	Homestart Manchester	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105992465	transaction	−£50,000.00
2025-05-222025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105992443	transaction	−£17,478.00
2025-05-222025/26 · Q1	Liberty Academy Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105992307	transaction	−£10,883.33
2025-05-222025/26 · Q1	Sheridan Lifts Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105992447	transaction	−£4,482.37
2025-05-222025/26 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	5105992553	transaction	−£4,435.00
2025-05-222025/26 · Q1	Significan't (UK) Ltd	Not suppliedCorporate Services	Mobilephone Charges	5105992372	transaction	−£4,002.50
2025-05-222025/26 · Q1	Care & Independence Ltd	Not suppliedAdult Social Care	Personal needs of client	5105992632	transaction	−£1,750.00
2025-05-222025/26 · Q1	Spectrum Workwear	Not suppliedHighways Services	Purchase of stores for re-distribution	5105992441	transaction	−£690.00
2025-05-222025/26 · Q1	Breanheath Limited	Not suppliedManchester Leisure	Professional fees	5105992487	transaction	−£682.32
2025-05-222025/26 · Q1	Manchester Settlement	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105992310	transaction	−£650.00
2025-05-222025/26 · Q1	Manchester Settlement	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105992306	transaction	−£650.00
2025-05-222025/26 · Q1	Fishers Cleaning Services Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105992415	transaction	−£571.76
2025-05-222025/26 · Q1	Central Chambers	Not suppliedChief Executives	Counsel Costs	5105992631	transaction	£500.00
2025-05-222025/26 · Q1	Abraham Moss Warriors JFC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105992463	transaction	£500.00
2025-05-222025/26 · Q1	Bennett Workplace Solutions Ltd	Not suppliedManchester Leisure	Professional fees	5105992494	transaction	£501.98
2025-05-222025/26 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105992623	transaction	£508.34

Showing 17,851–17,900 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.