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
2026-02-042025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909048757	transaction	£13,281.10
2026-02-042025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909048729	transaction	£13,626.26
2026-02-042025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909048742	transaction	£13,838.77
2026-02-042025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909048757	transaction	£14,708.81
2026-02-042025/26 · Q4	The Orchards School	Not suppliedChildrens & Education Services	GRIR	5105633082	transaction	£19,057.00
2026-02-042025/26 · Q4	Caritas Diocese of Shrewsbury	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105632937	transaction	£19,091.00
2026-02-042025/26 · Q4	EK Outreach Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105632713	transaction	£25,552.00
2026-02-042025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909050878	transaction	£28,230.00
2026-02-042025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909050862	transaction	£29,040.00
2026-02-042025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909050861	transaction	£29,040.00
2026-02-042025/26 · Q4	EK Outreach Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105632721	transaction	£30,144.00
2026-02-042025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909048742	transaction	£32,302.67
2026-02-042025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909048748	transaction	£32,965.03
2026-02-042025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909048717	transaction	£33,425.46
2026-02-042025/26 · Q4	L'Arche Manchester	Not suppliedAdult Social Care	Supported Accommodation	1909048758	transaction	£34,090.56
2026-02-042025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105632793	transaction	£35,450.00
2026-02-042025/26 · Q4	Burnage Academy for Boys	Not suppliedChildrens Services	Building Works	5105632844	transaction	£47,868.10
2026-02-042025/26 · Q4	Citizens Advice Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105632726	transaction	£79,982.24
2026-02-042025/26 · Q4	Manchester City Football Club Plc	Not suppliedManchester Leisure	GRIR	5105632839	transaction	£90,342.62
2026-02-042025/26 · Q4	Jamieson Contracting NW Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105632910	transaction	£171,542.00
2026-02-042025/26 · Q4	David Lewis Organisation	Not suppliedChildrens & Education Services	Home Care	5105632969	transaction	£175,513.49
2026-02-042025/26 · Q4	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105632887	transaction	£314,754.64
2026-02-042025/26 · Q3	PSC Systems	Not suppliedManchester Leisure	Professional fees	5105627196	transaction	£519.36
2026-02-042025/26 · Q3	Arrow County Supplies	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105625963	transaction	£556.98
2026-02-042025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105626428	transaction	£600.00
2026-02-042025/26 · Q3	Technology Solutions Ltd	Not suppliedManchester Leisure	Professional fees	5105621946	transaction	£551.50
2026-02-042025/26 · Q3	Language Line Ltd	Not suppliedManchester Leisure	Signers/Interpreters	5105615367	transaction	£12,045.29
2026-02-042025/26 · Q3	J Parker Dutch Bulbs (Wholesale) Co	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105618350	transaction	£1,575.90
2026-02-042025/26 · Q3	J Parker Dutch Bulbs (Wholesale) Co	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105618348	transaction	£4,605.30
2026-02-042025/26 · Q2	Redgate Holdings Ltd	Not suppliedRegeneration Finance	Refuse Collection	5105611053	transaction	£740.00
2026-02-032025/26 · Q4	SIMON CONSTABLE VETERINAR	Not suppliedManchester Leisure	General Office expenses	1909047393	transaction	£504.92
2026-02-032025/26 · Q4	ASDA GROCERIES ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909047660	transaction	£541.75
2026-02-032025/26 · Q4	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909047478	transaction	£562.79
2026-02-032025/26 · Q4	ASDA GROCERIES ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909047664	transaction	£584.41
2026-02-032025/26 · Q4	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105632811	transaction	£605.00
2026-02-032025/26 · Q4	ASDA GROCERIES ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909047667	transaction	£638.89
2026-02-032025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	GRIR	5105632761	transaction	£662.50
2026-02-032025/26 · Q4	Wythenshawe Forum Trust Ltd	Not suppliedRegeneration Finance	GRIR	5105632705	transaction	£759.41
2026-02-032025/26 · Q4	W & T BUTTERFIELD	Not suppliedManchester Leisure	General Office expenses	1909047394	transaction	£793.80
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	GRIR	5105632671	transaction	£800.00
2026-02-032025/26 · Q4	PSC Systems	Not suppliedManchester Leisure	GRIR	5105632682	transaction	£855.00
2026-02-032025/26 · Q4	K L Properties	Not suppliedManchester Leisure	Rents	5105632751	transaction	£857.56
2026-02-032025/26 · Q4	K L Properties	Not suppliedManchester Leisure	Rents	5105632696	transaction	£857.56
2026-02-032025/26 · Q4	Sensory Housing Ltd	Not suppliedManchester Leisure	Rents	5105632685	transaction	£861.00
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105632860	transaction	£886.44
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105632859	transaction	£886.44
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105632861	transaction	£886.44
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105632862	transaction	£886.44
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105632863	transaction	£886.44
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105632854	transaction	£886.44

Showing 54,151–54,200 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.