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
2026-03-052025/26 · Q4	Oakgrove School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105638710	transaction	£15,595.00
2026-03-052025/26 · Q4	Faerfield Ltd	Not suppliedCorporate Services	Agency staff provision	5105638729	transaction	£18,560.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077780	transaction	£29,171.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077812	transaction	£29,171.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077805	transaction	£30,008.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077779	transaction	£30,008.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077782	transaction	£30,008.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077804	transaction	£30,008.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077781	transaction	£30,008.00
2026-03-052025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909077120	transaction	£32,212.44
2026-03-052025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909077132	transaction	£32,534.96
2026-03-052025/26 · Q4	Empathy View Healthcare	Not suppliedAdult Social Care	Supported Accommodation	1909077179	transaction	£32,874.24
2026-03-052025/26 · Q4	Empathy View Healthcare	Not suppliedAdult Social Care	Supported Accommodation	1909077178	transaction	£32,874.24
2026-03-052025/26 · Q4	Empathy View Healthcare	Not suppliedAdult Social Care	Supported Accommodation	1909077177	transaction	£32,874.24
2026-03-052025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909077140	transaction	£34,425.88
2026-03-052025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105638748	transaction	£60,151.57
2026-03-052025/26 · Q4	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105638668	transaction	£111,329.63
2026-03-052025/26 · Q4	Family Action	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105638676	transaction	£147,827.23
2026-03-052025/26 · Q4	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105638558	transaction	£225,929.39
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1700196349	transaction	−£3,382.48
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1700196350	transaction	−£3,382.48
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909014089	transaction	−£2,511.92
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909014091	transaction	−£2,263.10
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909014089	transaction	−£2,137.81
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909014085	transaction	£2,632.82
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909014091	transaction	£2,997.92
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909014085	transaction	£3,738.98
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909014087	transaction	£4,022.18
2026-03-052025/26 · Q3	C.J. Imports Ltd	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105625534	transaction	£4,140.00
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909014089	transaction	£4,275.62
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909014091	transaction	£4,526.20
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909014089	transaction	£5,023.84
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909014091	transaction	£5,757.92
2026-03-052025/26 · Q3	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909014085	transaction	£7,047.86
2026-03-052025/26 · Q3	C.J. Imports Ltd	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105626283	transaction	£11,120.00
2026-03-052025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105612135	transaction	£524.44
2026-03-042025/26 · Q4	Softcat	Not suppliedCorporate Services	ICT Sup & Maintnance	5105638284	transaction	−£437,814.96
2026-03-042025/26 · Q4	C.J. Imports Ltd	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105638241	transaction	−£4,140.00
2026-03-042025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105638144	transaction	−£1,258.23
2026-03-042025/26 · Q4	Orbis Protect Ltd	Not suppliedManchester Leisure	Professional fees	5105638173	transaction	−£641.58
2026-03-042025/26 · Q4	Zurich Municipal	Not suppliedHospitality + Trading Services	Bank Interest Rec'd	1909070525	transaction	−£613.51
2026-03-042025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700199201	transaction	−£532.00
2026-03-042025/26 · Q4	JK Dog Assessors & Training	Not suppliedChildrens & Education Services	Professional fees	5105638143	transaction	£500.00
2026-03-042025/26 · Q4	AKarts	Not suppliedManchester Leisure	Special Event	1909071268	transaction	£500.00
2026-03-042025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909073805	transaction	£501.44
2026-03-042025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909074171	transaction	£501.50
2026-03-042025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909074677	transaction	£504.00
2026-03-042025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909074464	transaction	£507.50
2026-03-042025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909073853	transaction	£507.50
2026-03-042025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909073829	transaction	£507.50

Showing 42,251–42,300 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.