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
2026-05-202026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909144121	transaction	£2,613.00
2026-05-202026/27 · Q1	Innovel Consulting Ltd	Not suppliedCorporate Services	Professional Fees	5105649308	transaction	£2,750.00
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650257	transaction	£2,760.60
2026-05-202026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651498	transaction	£2,995.43
2026-05-202026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651497	transaction	£2,995.43
2026-05-202026/27 · Q1	Max Trax	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651626	transaction	£3,200.00
2026-05-202026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651436	transaction	£3,360.00
2026-05-202026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105651592	transaction	£3,400.00
2026-05-202026/27 · Q1	Amion Consulting Ltd	Not suppliedRegeneration Finance	Professional fees	5105651386	transaction	£3,645.00
2026-05-202026/27 · Q1	Newlyn Plc	Not suppliedNot assigned	VAT Input Tax	1700202305	transaction	£3,657.28
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650272	transaction	£3,767.40
2026-05-202026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909143689	transaction	£3,776.32
2026-05-202026/27 · Q1	Collyhurst Nursery School	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651329	transaction	£3,815.00
2026-05-202026/27 · Q1	Migrant Support	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105651529	transaction	£3,884.00
2026-05-202026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909144126	transaction	£3,899.00
2026-05-202026/27 · Q1	Moving Forward Supported Lodgings	Not suppliedAdult Social Care	Supported Accommodation	1909143688	transaction	£3,913.00
2026-05-202026/27 · Q1	Moving Forward Supported Lodgings	Not suppliedAdult Social Care	Supported Accommodation	1909143688	transaction	£3,990.40
2026-05-202026/27 · Q1	Yellow Jigsaw CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105651323	transaction	£5,000.00
2026-05-202026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909144124	transaction	£5,489.50
2026-05-202026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105651441	transaction	£5,569.25
2026-05-202026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909144123	transaction	£5,631.00
2026-05-202026/27 · Q1	Redacted Personal Information	Not suppliedHousing General Fund	Building Works	1909103749	transaction	£5,763.91
2026-05-202026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909144131	transaction	£5,861.50
2026-05-202026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909144125	transaction	£6,237.00
2026-05-202026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Carer Support Payments	5105651365	transaction	£6,636.00
2026-05-202026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105651523	transaction	£6,790.00
2026-05-202026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Carer Support Payments	5105651482	transaction	£6,864.00
2026-05-202026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909144132	transaction	£6,967.00
2026-05-202026/27 · Q1	Ringgo Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105651468	transaction	£7,076.61
2026-05-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909143687	transaction	£7,278.05
2026-05-202026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909144130	transaction	£7,355.66
2026-05-202026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105649751	transaction	£7,600.00
2026-05-202026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909143693	transaction	£7,863.68
2026-05-202026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909144122	transaction	£7,922.00
2026-05-202026/27 · Q1	Women's Voices CIC	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105651445	transaction	£7,950.00
2026-05-202026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651512	transaction	£8,670.97
2026-05-202026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651499	transaction	£8,670.97
2026-05-202026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909143686	transaction	£10,496.83
2026-05-202026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105649119	transaction	£10,654.50
2026-05-202026/27 · Q1	Street Cars	Not suppliedCorporate Services	Transport Taxis	1909144264	transaction	£10,979.20
2026-05-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909143690	transaction	£11,321.32
2026-05-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909143687	transaction	£11,499.58
2026-05-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909143690	transaction	£11,804.24
2026-05-202026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909143693	transaction	£11,832.76
2026-05-202026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Payments for services	5105651427	transaction	£13,667.00
2026-05-202026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909143689	transaction	£15,016.24
2026-05-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909143691	transaction	£16,873.92
2026-05-202026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1700202305	transaction	£18,286.42
2026-05-202026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1700202306	transaction	£18,286.42
2026-05-202026/27 · Q1	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651481	transaction	£19,015.00

Showing 14,051–14,100 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.