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
2026-05-152026/27 · Q1	M13 Youth Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649282	transaction	£156,000.00
2026-05-152026/27 · Q1	Grange School Academy	Not suppliedChildrens Services	Building Works	5105651022	transaction	£200,862.35
2026-05-152026/27 · Q1	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650990	transaction	£285,797.30
2026-05-142026/27 · Q1	Daikin Airconditioning UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650585	transaction	−£359,088.03
2026-05-142026/27 · Q1	Daikin Airconditioning UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650587	transaction	−£294,043.20
2026-05-142026/27 · Q1	Daikin Airconditioning UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650588	transaction	−£73,510.80
2026-05-142026/27 · Q1	Rhoubus Care Group Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909140872	transaction	−£16,315.26
2026-05-142026/27 · Q1	Cavelry Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909140819	transaction	−£8,124.00
2026-05-142026/27 · Q1	Care Support and Domestic Services	Not suppliedAdult Social Care	Charges for Supp Acc	1909140871	transaction	−£2,915.47
2026-05-142026/27 · Q1	Compassionate Care & Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909140877	transaction	−£2,402.68
2026-05-142026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909140873	transaction	−£2,358.05
2026-05-142026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909140812	transaction	−£2,239.27
2026-05-142026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909140874	transaction	−£2,190.71
2026-05-142026/27 · Q1	QA Ltd	Not suppliedAdult Social Care	Training and Development	5105650130	transaction	−£1,425.00
2026-05-142026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Carer Support Payments	5105649806	transaction	£533.20
2026-05-142026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Carer Support Payments	5105649826	transaction	£534.02
2026-05-142026/27 · Q1	Manchester Settlement	Not suppliedCorporate Services	Professional fees	5105650693	transaction	£540.00
2026-05-142026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909140806	transaction	£549.90
2026-05-142026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909140288	transaction	£550.00
2026-05-142026/27 · Q1	PPL PRS Limited	Not suppliedAdult Social Care	Licences Purchase	5105650566	transaction	£597.14
2026-05-142026/27 · Q1	Time Specialist Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140879	transaction	£605.20
2026-05-142026/27 · Q1	Robert Bingham Limited	Not suppliedManchester Leisure	Legal Fees	1909140957	transaction	£700.00
2026-05-142026/27 · Q1	Alan Franklin Builders Limited	Not suppliedRegeneration Finance	Professional Fees	5105650740	transaction	£702.00
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649167	transaction	£717.60
2026-05-142026/27 · Q1	Time Specialist Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140880	transaction	£726.24
2026-05-142026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Carer Support Payments	5105649823	transaction	£738.45
2026-05-142026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	5105650758	transaction	£739.50
2026-05-142026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909140286	transaction	£750.00
2026-05-142026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909140287	transaction	£750.00
2026-05-142026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909140284	transaction	£750.00
2026-05-142026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909140289	transaction	£750.00
2026-05-142026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909140285	transaction	£750.00
2026-05-142026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Professional fees	5105650805	transaction	£760.00
2026-05-142026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909140813	transaction	£769.86
2026-05-142026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909140810	transaction	£769.86
2026-05-142026/27 · Q1	Event Technical Support	Not suppliedManchester Leisure	Special Event	5105649180	transaction	£775.00
2026-05-142026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909140808	transaction	£806.52
2026-05-142026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909140816	transaction	£806.52
2026-05-142026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140815	transaction	£806.52
2026-05-142026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Childminding Fee Pay	5105650615	transaction	£891.00
2026-05-142026/27 · Q1	Lisclare	Not suppliedAdult Social Care	Equipment	5105650593	transaction	£895.00
2026-05-142026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105650360	transaction	£921.04
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649169	transaction	£971.75
2026-05-142026/27 · Q1	DT Electrical UK Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105650540	transaction	£1,048.00
2026-05-142026/27 · Q1	Language Line Ltd	Not suppliedAdult Social Care	Signers/Interpreters	5105650668	transaction	£1,076.35
2026-05-142026/27 · Q1	Time Specialist Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140884	transaction	£1,089.36
2026-05-142026/27 · Q1	Cobden House Chambers	Not suppliedManchester Leisure	Counsel Costs	5105649758	transaction	£1,125.00
2026-05-142026/27 · Q1	Tree Of Life Centre Wythenshawe	Not suppliedNot assigned	CPAD AR Pymnt Suspen	1909139796	transaction	£1,177.40
2026-05-142026/27 · Q1	Target Psychology Ltd	Not suppliedChildrens & Education Services	Professional fees	5105650788	transaction	£1,199.85
2026-05-142026/27 · Q1	Time Specialist Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140881	transaction	£1,210.40

Showing 15,151–15,200 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.