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
2026-05-192026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651404	transaction	£4,525,258.71
2026-05-192026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651206	transaction	£4,525,258.71
2026-05-182026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105651236	transaction	−£79,388.86
2026-05-182026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909123536	transaction	−£20,579.81
2026-05-182026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1700202156	transaction	−£8,294.76
2026-05-182026/27 · Q1	Robust Hub	Not suppliedManchester Leisure	Rents	5105651282	transaction	−£2,945.81
2026-05-182026/27 · Q1	Equilibrium Healthcare	Not suppliedAdult Social Care	Charges for Supp Acc	1909142136	transaction	−£2,422.34
2026-05-182026/27 · Q1	Equilibrium Healthcare	Not suppliedAdult Social Care	Charges for Supp Acc	1909142139	transaction	−£2,363.72
2026-05-182026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909142107	transaction	−£2,239.27
2026-05-182026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909142113	transaction	−£2,239.27
2026-05-182026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1700202155	transaction	−£1,788.93
2026-05-182026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1700202156	transaction	−£1,430.34
2026-05-182026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1700202284	transaction	−£1,179.73
2026-05-182026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651203	transaction	−£848.91
2026-05-182026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1700202283	transaction	−£684.60
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700202287	transaction	−£640.00
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700202296	transaction	−£640.00
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700202289	transaction	−£640.00
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700202290	transaction	−£640.00
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700202291	transaction	−£640.00
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700202293	transaction	−£640.00
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700202294	transaction	−£640.00
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700202295	transaction	−£640.00
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700202292	transaction	−£640.00
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700202288	transaction	−£640.00
2026-05-182026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1700202155	transaction	−£629.59
2026-05-182026/27 · Q1	Manchester Creche	Not suppliedRegeneration Finance	Home Care	1909141832	transaction	£507.60
2026-05-182026/27 · Q1	Zozos Day nursery	Not suppliedRegeneration Finance	Home Care	1909141845	transaction	£508.00
2026-05-182026/27 · Q1	Cathedral Care Service Limited	Not suppliedAdult Social Care	Home Care	1909141970	transaction	£511.00
2026-05-182026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141908	transaction	£511.62
2026-05-182026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909142127	transaction	£513.52
2026-05-182026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909141993	transaction	£519.56
2026-05-182026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909142017	transaction	£520.25
2026-05-182026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141909	transaction	£522.70
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909141943	transaction	£525.00
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909141922	transaction	£525.00
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909141924	transaction	£525.00
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909141925	transaction	£525.00
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909141926	transaction	£525.00
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909141927	transaction	£525.00
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909141928	transaction	£525.00
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909141934	transaction	£525.00
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909141942	transaction	£525.00
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141904	transaction	£525.00
2026-05-182026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141910	transaction	£525.00
2026-05-182026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141911	transaction	£525.00
2026-05-182026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141912	transaction	£525.00
2026-05-182026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141913	transaction	£525.00
2026-05-182026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909141921	transaction	£525.00
2026-05-182026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909138383	transaction	£525.67

Showing 14,301–14,350 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.