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
2026-06-092026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909157477	transaction	£2,440.02
2026-06-092026/27 · Q1	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105654596	transaction	£2,508.97
2026-06-092026/27 · Q1	Hey with Zion Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654793	transaction	£2,566.67
2026-06-092026/27 · Q1	Schuchmann LLP	Not suppliedAdult Social Care	Equipment	5105654555	transaction	£2,665.00
2026-06-092026/27 · Q1	CLARENDON COTTAGE LTD	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653950	transaction	£2,717.63
2026-06-092026/27 · Q1	Sanctuary Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105654791	transaction	£2,813.68
2026-06-092026/27 · Q1	Harpurhey Neighbourhood Proj Com.	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105654850	transaction	£2,900.00
2026-06-092026/27 · Q1	OneTouch Telecare Limited	Not suppliedAdult Social Care	Agency staff provision	1909158217	transaction	£2,995.20
2026-06-092026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909157477	transaction	£3,360.59
2026-06-092026/27 · Q1	Sanctuary Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105654770	transaction	£3,418.57
2026-06-092026/27 · Q1	The Radclyffe School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654967	transaction	£3,493.00
2026-06-092026/27 · Q1	JLA Total Care Ltd	Not suppliedManchester Leisure	Contract Cleaning External	5105654618	transaction	£3,577.47
2026-06-092026/27 · Q1	Weightmans LLP Solicitors	Not suppliedCorporate Services	Professional fees	5105654818	transaction	£3,600.00
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Home Care	5105654805	transaction	£3,632.16
2026-06-092026/27 · Q1	Oldham Hulme Grammar School	Not suppliedChildrens & Education Services	Payments for services	5105654657	transaction	£3,633.00
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105654678	transaction	£3,700.00
2026-06-092026/27 · Q1	OFSTEDPublished as Ofsted	Not suppliedChildrens & Education Services	Supported Accommodation	5105654637	transaction	£3,888.00
2026-06-092026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105654947	transaction	£4,245.70
2026-06-092026/27 · Q1	OFSTEDPublished as Ofsted	Not suppliedChildrens & Education Services	Supported Accommodation	5105654636	transaction	£4,320.00
2026-06-092026/27 · Q1	Greenacres	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654668	transaction	£4,421.00
2026-06-092026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654771	transaction	£4,500.00
2026-06-092026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654758	transaction	£4,500.00
2026-06-092026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654760	transaction	£4,500.00
2026-06-092026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654759	transaction	£4,500.00
2026-06-092026/27 · Q1	Leeds City Council	Not suppliedManchester Leisure	Third party payments to other Local Authorities	5105654653	transaction	£4,602.00
2026-06-092026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105654660	transaction	£5,057.92
2026-06-092026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105654701	transaction	£5,057.92
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Agency staff provision	5105654595	transaction	£5,110.00
2026-06-092026/27 · Q1	Community Security (North West)	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105654924	transaction	£5,202.18
2026-06-092026/27 · Q1	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105654435	transaction	£5,320.00
2026-06-092026/27 · Q1	Compass Minerals UK Ltd	Not suppliedHighways Services	Professional Fees	5105654741	transaction	£8,173.58
2026-06-092026/27 · Q1	Loreto College	Not suppliedNot assigned	Refund AR overpaids	1909158013	transaction	£8,461.12
2026-06-092026/27 · Q1	C&M Alternative Provision	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654658	transaction	£8,550.00
2026-06-092026/27 · Q1	EQUANS Services Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105654594	transaction	£9,782.26
2026-06-092026/27 · Q1	Fast Hire UK	Not suppliedHospitality + Trading Services	Hire of Equipment	5105654926	transaction	£10,540.35
2026-06-092026/27 · Q1	Lucion Services Limited	Not suppliedManchester Leisure	Payments for services	5105654593	transaction	£10,800.00
2026-06-092026/27 · Q1	Galliford Try Construction	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105654847	transaction	£10,820.06
2026-06-092026/27 · Q1	Enhance Social Care Ltd	Not suppliedAdult Social Care	Professional fees	1909138351	transaction	£11,073.33
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedNot assigned	Refund AR overpaids	1909158077	transaction	£11,819.06
2026-06-092026/27 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105654708	transaction	£13,810.00
2026-06-092026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909157477	transaction	£14,247.80
2026-06-092026/27 · Q1	Resulting Limited	Not suppliedCorporate Services	Professional Fees	5105654584	transaction	£14,250.00
2026-06-092026/27 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105654707	transaction	£14,613.00
2026-06-092026/27 · Q1	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654783	transaction	£15,000.00
2026-06-092026/27 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105654706	transaction	£16,080.00
2026-06-092026/27 · Q1	Hey with Zion Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654681	transaction	£20,020.00
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105654865	transaction	£21,038.40
2026-06-092026/27 · Q1	Greenwich Leisure Limited	Not suppliedManchester Leisure	Professional fees	5105654452	transaction	£22,802.00
2026-06-092026/27 · Q1	Horizon Care & Education Group Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654654	transaction	£23,718.12
2026-06-092026/27 · Q1	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105654643	transaction	£24,000.00

Showing 7,551–7,600 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.