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
2026-04-232026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105645991	transaction	£276,821.55
2026-04-232026/27 · Q1	The Greens ENS	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646899	transaction	£373,237.44
2026-04-232026/27 · Q1	David Lewis Organisation	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646717	transaction	£867,047.57
2026-04-232026/27 · Q1	First Steps Together Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646367	transaction	£1,046,051.24
2026-04-232026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646973	transaction	£1,750,000.00
2026-04-232026/27 · Q1	Manchester Active	Not suppliedManchester Leisure	Professional fees	5105646196	transaction	£2,131,448.00
2026-04-222026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105646677	transaction	−£31,329.60
2026-04-222026/27 · Q1	Manchester Community Central	Not suppliedCorporate Services	Fees	1700201217	transaction	−£18,286.42
2026-04-222026/27 · Q1	Manchester Community Central	Not suppliedCorporate Services	Fees	1700201216	transaction	−£18,286.42
2026-04-222026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105646678	transaction	−£16,970.20
2026-04-222026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105646358	transaction	−£8,352.00
2026-04-222026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105646674	transaction	−£4,742.92
2026-04-222026/27 · Q1	Manchester Community Central	Not suppliedNot assigned	VAT Input Tax	1700201216	transaction	−£3,657.28
2026-04-222026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909118608	transaction	£501.23
2026-04-222026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909118607	transaction	£507.34
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646624	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646643	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646642	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646641	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646630	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646629	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646628	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646627	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646626	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646623	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646622	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646619	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646615	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646612	transaction	£512.50
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646613	transaction	£512.50
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118600	transaction	£513.45
2026-04-222026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909118605	transaction	£513.45
2026-04-222026/27 · Q1	Phil Ryan Flooring Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105643935	transaction	£527.40
2026-04-222026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105646605	transaction	£548.50
2026-04-222026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909118609	transaction	£550.13
2026-04-222026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909118607	transaction	£550.13
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118600	transaction	£550.13
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646616	transaction	£563.75
2026-04-222026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105646732	transaction	£570.07
2026-04-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909118642	transaction	£571.00
2026-04-222026/27 · Q1	Youth Elements	Not suppliedManchester Leisure	Payments for services	5105646606	transaction	£575.80
2026-04-222026/27 · Q1	Orbis Protect Ltd	Not suppliedManchester Leisure	Stationery	5105646654	transaction	£581.70
2026-04-222026/27 · Q1	Harry's Chippy	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646716	transaction	£600.00
2026-04-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105646611	transaction	£620.13
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118602	transaction	£629.59
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118603	transaction	£641.81
2026-04-222026/27 · Q1	Youth Elements	Not suppliedManchester Leisure	Payments for services	5105646607	transaction	£650.00
2026-04-222026/27 · Q1	Mosscare St Vincent's Housing	Not suppliedAdult Social Care	Payments for services	5105646748	transaction	£670.84
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118600	transaction	£684.60
2026-04-222026/27 · Q1	Nabma	Not suppliedHospitality + Trading Services	Professional Fees	5105646745	transaction	£700.00

Showing 24,501–24,550 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.