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
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-06-232025/26 · Q1SLC ParagonNot suppliedCorporate ServicesProfit Recovered1700189355transaction£6,715.16
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846788transaction£6,752.94
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846810transaction£6,833.92
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846805transaction£7,101.80
2025-06-232025/26 · Q1Ordinary LifestylesNot suppliedAdult Social CareSupported Accommodation1908846851transaction£7,211.60
2025-06-232025/26 · Q1Biffa Municipal LimitedNot suppliedManchester LeisureRefuse Collection5105994501transaction£7,240.50
2025-06-232025/26 · Q1Integrate (Preston & Chorley) LtdNot suppliedAdult Social CareSupported Accommodation1908846741transaction£7,258.24
2025-06-232025/26 · Q1Ordinary LifestylesNot suppliedAdult Social CareSupported Accommodation1908846854transaction£7,298.04
2025-06-232025/26 · Q1Ordinary LifestylesNot suppliedAdult Social CareSupported Accommodation1908846850transaction£7,469.84
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846809transaction£7,546.04
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846787transaction£7,593.32
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846802transaction£7,603.78
2025-06-232025/26 · Q1Homecare SupportNot suppliedAdult Social CareHome Care1908847066transaction£7,677.30
2025-06-232025/26 · Q1The Together TrustNot suppliedAdult Social CareDay Care Payments1908847129transaction£7,747.63
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846792transaction£7,753.06
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846817transaction£7,995.58
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846796transaction£8,277.86
2025-06-232025/26 · Q1Biffa Municipal LimitedNot suppliedManchester LeisureRefuse Collection5105997741transaction£8,472.92
2025-06-232025/26 · Q1Next Stage Ltd - Learning DisabiNot suppliedAdult Social CareSupported Accommodation1908846750transaction£8,515.72
2025-06-232025/26 · Q1Waterman Infrastructure andNot suppliedHighways ServicesProfessional fees5105994720transaction£8,749.20
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846813transaction£8,759.14
2025-06-232025/26 · Q1Ordinary LifestylesNot suppliedAdult Social CareSupported Accommodation1908846859transaction£8,856.48
2025-06-232025/26 · Q1E Smith & Son (Nurserymen)Not suppliedHospitality + Trading ServicesFloral Decorations5105996340transaction£8,915.64
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846801transaction£9,003.36
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846791transaction£9,111.30
2025-06-232025/26 · Q1Waterman Aspen LtdNot suppliedHighways ServicesProfessional fees5105994732transaction£9,243.50
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846781transaction£9,307.96
2025-06-232025/26 · Q1Ordinary LifestylesNot suppliedAdult Social CareSupported Accommodation1908846853transaction£9,315.64
2025-06-232025/26 · Q1Ordinary LifestylesNot suppliedAdult Social CareSupported Accommodation1908846855transaction£9,398.12
2025-06-232025/26 · Q1Coaching Inside and OutNot suppliedChildrens & Education ServicesProfessional fees5105996605transaction£9,500.00
2025-06-232025/26 · Q1LDM – Leaflet Drop MarketingNot suppliedRegeneration FinanceThird party payments relating to Voluntary Organisations5105997732transaction£9,540.00
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846806transaction£9,766.92
2025-06-232025/26 · Q1Biffa Municipal LimitedNot suppliedManchester LeisureRefuse Collection5105994496transaction£9,927.85
2025-06-232025/26 · Q1Manchester Action On Street HealthNot suppliedAdult Social CareSubsistence and Conference Expenses5105996620transaction£9,955.00
2025-06-232025/26 · Q1Integrate (Preston & Chorley) LtdNot suppliedAdult Social CareSupported Accommodation1908846745transaction£9,975.04
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846790transaction£9,977.38
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846816transaction£10,149.94
2025-06-232025/26 · Q1Standard Fuels OilsNot suppliedHospitality + Trading ServicesVehicle Fuel Costs5105996998transaction£10,178.09
2025-06-232025/26 · Q1Care 24 (UK) LimitedNot suppliedAdult Social CareHome Care1908847222transaction£10,269.00
2025-06-232025/26 · Q1Ordinary LifestylesNot suppliedAdult Social CareSupported Accommodation1908846856transaction£10,386.84
2025-06-232025/26 · Q1Biffa Municipal LimitedNot suppliedManchester LeisureRefuse Collection5105994494transaction£10,591.15
2025-06-232025/26 · Q1AA BusesNot suppliedChildrens & Education ServicesTransport Coach Hire5105996735transaction£10,800.00
2025-06-232025/26 · Q1Ordinary LifestylesNot suppliedAdult Social CareSupported Accommodation1908846860transaction£11,125.71
2025-06-232025/26 · Q1Asda Stores Ltd (Leeds)Not suppliedRegeneration FinanceRents1908846351transaction£12,500.00
2025-06-232025/26 · Q1Integrate (Preston & Chorley) LtdNot suppliedAdult Social CareSupported Accommodation1908846744transaction£12,574.68
2025-06-232025/26 · Q1Groundwork Landscapes LtdNot suppliedManchester LeisureWorks and associated costs for Land and Buildings5105997716transaction£13,460.87
2025-06-232025/26 · Q1City Care Partnership LtdNot suppliedAdult Social CareSupported Accommodation1908846803transaction£13,924.28
2025-06-232025/26 · Q1Ordinary LifestylesNot suppliedAdult Social CareSupported Accommodation1908846857transaction£14,644.84
2025-06-232025/26 · Q1Biffa Municipal LimitedNot suppliedManchester LeisureRefuse Collection5105994497transaction£15,103.33
2025-06-232025/26 · Q1Biffa Municipal LimitedNot suppliedManchester LeisureRefuse Collection5105997742transaction£15,103.33
Showing 29,151–29,200 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.