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
2026-06-252026/27 · Q1	Boxxe	Not suppliedCorporate Services	Professional Fees	5105653328	transaction	£11,076.07
2026-06-252026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171583	transaction	£11,832.76
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171621	transaction	£11,845.52
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171626	transaction	£11,858.08
2026-06-252026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909171693	transaction	£12,501.20
2026-06-252026/27 · Q1	Lucion Services Limited	Not suppliedHospitality + Trading Services	External repairs and maintenance for buildings	5105656351	transaction	£13,573.38
2026-06-252026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Payments for services	5105657760	transaction	£13,667.00
2026-06-252026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171582	transaction	£15,016.24
2026-06-252026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105653312	transaction	£17,355.54
2026-06-252026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105653313	transaction	£17,532.90
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171622	transaction	£21,310.24
2026-06-252026/27 · Q1	SHOUT TMO	Not suppliedHousing Revenue Account	TMO Fees	5105657047	transaction	£23,643.60
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171629	transaction	£23,918.11
2026-06-252026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105657418	transaction	£25,241.00
2026-06-252026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909171584	transaction	£25,351.98
2026-06-252026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171618	transaction	£25,749.88
2026-06-252026/27 · Q1	GMCA	Not suppliedCorporate Services	Professional Fees	5105657595	transaction	£26,720.00
2026-06-252026/27 · Q1	Disclosure & Barring Service	Not suppliedCorporate Services	Professional fees	5105657543	transaction	£30,138.50
2026-06-252026/27 · Q1	Outpost 24 AB	Not suppliedCorporate Services	Licences Purchase	5105654034	transaction	£31,950.15
2026-06-252026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171604	transaction	£32,504.64
2026-06-252026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909171586	transaction	£33,802.64
2026-06-252026/27 · Q1	Reed Employment Plc	Not suppliedAdult Social Care	Agency staff provision	5105657559	transaction	£41,761.64
2026-06-252026/27 · Q1	Quadient Ltd (Credifon)	Not suppliedCorporate Services	Postage	5105653743	transaction	£42,602.82
2026-06-252026/27 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105654382	transaction	£45,568.73
2026-06-252026/27 · Q1	Radis Community Care	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909171588	transaction	£52,633.00
2026-06-252026/27 · Q1	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105656482	transaction	£73,381.15
2026-06-252026/27 · Q1	Oldham College Corporation	Not suppliedChildrens & Education Services	Payments for services	5105657739	transaction	£97,368.60
2026-06-252026/27 · Q1	Greater Manchester Arts Centre Ltd	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105656545	transaction	£104,066.17
2026-06-252026/27 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105653454	transaction	£117,198.41
2026-06-252026/27 · Q1	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105656482	transaction	£136,915.75
2026-06-252026/27 · Q1	Woodstock Legal Services Ltd	Not suppliedHousing Revenue Account	Surplus property Fees	1909173186	transaction	£200,000.00
2026-06-252026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105653197	transaction	£249,000.00
2026-06-252026/27 · Q1	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105656482	transaction	£285,158.50
2026-06-252026/27 · Q1	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105656482	transaction	£300,947.00
2026-06-252026/27 · Q1	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105656482	transaction	£316,453.00
2026-06-242026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105657701	transaction	−£1,139,856.67
2026-06-242026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105657708	transaction	−£50,400.00
2026-06-242026/27 · Q1	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105657440	transaction	−£42,530.11
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909169928	transaction	−£20,522.40
2026-06-242026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105657707	transaction	−£20,160.00
2026-06-242026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105657710	transaction	−£13,440.00
2026-06-242026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909170179	transaction	−£7,302.96
2026-06-242026/27 · Q1	R S Clare Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105657520	transaction	−£6,900.00
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909169929	transaction	−£5,902.12
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909169928	transaction	−£5,749.79
2026-06-242026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105653595	transaction	−£5,548.91
2026-06-242026/27 · Q1	Standard Fuels Oils	Not suppliedManchester Leisure	Vehicle Fuel Costs	5105657445	transaction	−£2,795.02
2026-06-242026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909170179	transaction	−£2,457.84
2026-06-242026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909170179	transaction	−£2,457.84
2026-06-242026/27 · Q1	Accora	Not suppliedAdult Social Care	Equipment	5105657022	transaction	−£925.00

Showing 1,901–1,950 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.