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
2026-05-072026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909132506	transaction	£1,500.00
2026-05-072026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Equipment	5105649390	transaction	£1,647.00
2026-05-072026/27 · Q1	The Shaw Centre	Not suppliedAdult Social Care	Day Care Payments	1909132516	transaction	£1,658.16
2026-05-072026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909132515	transaction	£1,676.32
2026-05-072026/27 · Q1	LDS Motor Bodies Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105648728	transaction	£1,700.66
2026-05-072026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132992	transaction	£1,749.00
2026-05-072026/27 · Q1	*AIRBNB HM553R8ZM4**	Not suppliedChildrens & Education Services	Personal needs of client	1909132949	transaction	£1,843.76
2026-05-072026/27 · Q1	Equator Services Limited	Not suppliedAdult Social Care	Day Care Payments	1909132518	transaction	£1,900.42
2026-05-072026/27 · Q1	Choices College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649507	transaction	£1,923.33
2026-05-072026/27 · Q1	Sants Fabrications Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648727	transaction	£1,950.00
2026-05-072026/27 · Q1	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105649453	transaction	£2,008.26
2026-05-072026/27 · Q1	RUSHWAY HOMES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909133443	transaction	£2,020.00
2026-05-072026/27 · Q1	Vesta Care	Not suppliedAdult Social Care	Day Care Payments	1909132517	transaction	£2,040.96
2026-05-072026/27 · Q1	RUSHWAY HOMES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909133447	transaction	£2,330.00
2026-05-072026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105649408	transaction	£2,340.00
2026-05-072026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105649409	transaction	£2,418.00
2026-05-072026/27 · Q1	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909132975	transaction	£2,450.00
2026-05-072026/27 · Q1	RUSHWAY HOMES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909133445	transaction	£2,480.00
2026-05-072026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105649397	transaction	£2,520.00
2026-05-072026/27 · Q1	Corstorphine & Wright Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105649393	transaction	£2,750.00
2026-05-072026/27 · Q1	Healthwork Ltd	Not suppliedCorporate Services	PCard Recovery	1909133121	transaction	£2,808.00
2026-05-072026/27 · Q1	Healthwork Ltd	Not suppliedCorporate Services	PCard Recovery	1909133120	transaction	£2,808.00
2026-05-072026/27 · Q1	Corstorphine & Wright Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105649396	transaction	£2,862.50
2026-05-072026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132527	transaction	£3,298.40
2026-05-072026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132526	transaction	£3,298.40
2026-05-072026/27 · Q1	The Shaw Centre	Not suppliedAdult Social Care	Day Care Payments	1909132516	transaction	£3,869.04
2026-05-072026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132525	transaction	£3,952.76
2026-05-072026/27 · Q1	The Nelson Trust	Not suppliedAdult Social Care	Payments for services	5105649471	transaction	£4,307.10
2026-05-072026/27 · Q1	Corstorphine & Wright Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105649395	transaction	£4,622.50
2026-05-072026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909132113	transaction	£4,746.75
2026-05-072026/27 · Q1	RDC Electrical Engineers LTD	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105649369	transaction	£4,800.00
2026-05-072026/27 · Q1	Grace Life Church	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649430	transaction	£5,000.00
2026-05-072026/27 · Q1	CLEAPSSPublished as Cleapss	Not suppliedChildrens & Education Services	Professional fees	5105649008	transaction	£5,004.72
2026-05-072026/27 · Q1	Manchester Mind	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105649399	transaction	£5,165.00
2026-05-072026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105649297	transaction	£5,234.25
2026-05-072026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105649517	transaction	£5,818.25
2026-05-072026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105649518	transaction	£5,818.25
2026-05-072026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105649516	transaction	£5,818.25
2026-05-072026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105649519	transaction	£5,818.25
2026-05-072026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105649520	transaction	£5,818.25
2026-05-072026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132527	transaction	£5,915.84
2026-05-072026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132526	transaction	£5,915.84
2026-05-072026/27 · Q1	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649465	transaction	£6,056.67
2026-05-072026/27 · Q1	Keep Britain Tidy	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105649405	transaction	£7,500.00
2026-05-072026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132527	transaction	£7,625.08
2026-05-072026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132526	transaction	£7,625.08
2026-05-072026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132524	transaction	£7,629.60
2026-05-072026/27 · Q1	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105649392	transaction	£9,179.80
2026-05-072026/27 · Q1	Patrol Bus Lanes	Not suppliedCorporate Services	Contribution to PATROL	5105648876	transaction	£9,303.75
2026-05-072026/27 · Q1	The Shaw Centre	Not suppliedAdult Social Care	Day Care Payments	1909132516	transaction	£9,465.33

Showing 19,601–19,650 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.