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
2026-05-052026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909129591	transaction	£13,024.14
2026-05-052026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909129478	transaction	£13,144.00
2026-05-052026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909129524	transaction	£13,425.68
2026-05-052026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909129524	transaction	£14,050.48
2026-05-052026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	Supported Accommodation	1909129496	transaction	£14,644.84
2026-05-052026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909129551	transaction	£14,858.71
2026-05-052026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909129586	transaction	£14,877.29
2026-05-052026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909129588	transaction	£15,515.29
2026-05-052026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909129563	transaction	£16,259.93
2026-05-052026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909129511	transaction	£16,789.15
2026-05-052026/27 · Q1	Reach Publishing Services Ltd	Not suppliedCorporate Services	Advertising	5105648912	transaction	£16,992.03
2026-05-052026/27 · Q1	Wellington School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648897	transaction	£17,037.00
2026-05-052026/27 · Q1	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909129476	transaction	£18,450.52
2026-05-052026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909129522	transaction	£18,868.75
2026-05-052026/27 · Q1	City Build Manchester Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648951	transaction	£21,215.95
2026-05-052026/27 · Q1	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105648823	transaction	£23,591.70
2026-05-052026/27 · Q1	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105648821	transaction	£23,625.85
2026-05-052026/27 · Q1	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105648822	transaction	£23,660.85
2026-05-052026/27 · Q1	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105648804	transaction	£23,681.00
2026-05-052026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	Supported Accommodation	1909129500	transaction	£24,724.96
2026-05-052026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909129483	transaction	£26,073.88
2026-05-052026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909129494	transaction	£27,219.39
2026-05-052026/27 · Q1	St Anne’s RC Voluntary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648791	transaction	£40,000.00
2026-05-052026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909129524	transaction	£40,581.08
2026-05-052026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105648870	transaction	£46,255.31
2026-05-052026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909129551	transaction	£46,576.06
2026-05-052026/27 · Q1	Amco Management	Not suppliedManchester Leisure	Rents	5105648768	transaction	£52,462.35
2026-05-052026/27 · Q1	Grolar Developments SPV8 Ltd	Not suppliedManchester Leisure	Rents	5105648930	transaction	£58,240.00
2026-05-052026/27 · Q1	Manchester Van Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105649004	transaction	£67,827.40
2026-05-052026/27 · Q1	Beyond the Music Ltd	Not suppliedManchester Leisure	Special Event	5105648967	transaction	£70,000.00
2026-05-052026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909129524	transaction	£112,473.68
2026-05-052026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105648996	transaction	£120,982.78
2026-05-052026/27 · Q1	Manchester Young Lives	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648969	transaction	£140,000.00
2026-05-052026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909129524	transaction	£267,147.72
2026-05-052026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105648996	transaction	£657,898.35
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Agency staff provision	5105648644	transaction	−£7,287.50
2026-05-012026/27 · Q1	Handforth Grange Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648712	transaction	−£2,605.00
2026-05-012026/27 · Q1	Rtec Carpets Ltd	Not suppliedManchester Leisure	Furniture	5105648711	transaction	−£1,755.95
2026-05-012026/27 · Q1	Capricorn Media Protection Ltd	Not suppliedRegeneration Finance	Security	5105648781	transaction	−£1,638.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700201616	transaction	−£1,142.00
2026-05-012026/27 · Q1	MiddlePeak Engineering Ltd	Not suppliedHighways Services	Grounds Maintenance	5105648702	transaction	−£997.50
2026-05-012026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648681	transaction	−£775.00
2026-05-012026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105648633	transaction	£512.50
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129029	transaction	£542.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129030	transaction	£542.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129031	transaction	£542.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129032	transaction	£542.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129033	transaction	£542.00
2026-05-012026/27 · Q1	National Ugly Mugs	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648658	transaction	£591.00
2026-05-012026/27 · Q1	Cornerstone Design and Marketing	Not suppliedChildrens & Education Services	I T Provision	5105648624	transaction	£600.00

Showing 20,151–20,200 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.