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
2026-02-112025/26 · Q4	Capita Property & Infras'ture Ltd	Not suppliedHousing Revenue Account	Professional fees	5105634205	transaction	£5,675.00
2026-02-112025/26 · Q4	Buttress	Not suppliedRegeneration Finance	Professional Fees	5105633795	transaction	£5,821.71
2026-02-112025/26 · Q4	Galaxy Transport (Manchester) Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634046	transaction	£5,890.00
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057479	transaction	£6,289.81
2026-02-112025/26 · Q4	St Bede'S Pre School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634058	transaction	£6,476.01
2026-02-112025/26 · Q4	Lampada Digital Solutions	Not suppliedCorporate Services	Training and Development	5105634214	transaction	£7,266.88
2026-02-112025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909057452	transaction	£7,394.88
2026-02-112025/26 · Q4	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909057409	transaction	£7,904.25
2026-02-112025/26 · Q4	Chapel Press Ltd	Not suppliedCorporate Services	Printing	5105634204	transaction	£8,336.00
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057500	transaction	£8,537.84
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057499	transaction	£8,537.84
2026-02-112025/26 · Q4	Citywall	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634193	transaction	£8,840.00
2026-02-112025/26 · Q4	Strive Academy	Not suppliedChildrens & Education Services	Home Care	5105634092	transaction	£9,120.00
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057479	transaction	£9,572.24
2026-02-112025/26 · Q4	Phil Jones Associates Limited	Not suppliedEnvironment and Operations	Construction Works	5105633826	transaction	£9,645.00
2026-02-112025/26 · Q4	Bate & Holland Funeral Services Ltd	Not suppliedCorporate Services	Funeral and coroner related services	5105634238	transaction	£9,800.00
2026-02-112025/26 · Q4	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634085	transaction	£9,923.11
2026-02-112025/26 · Q4	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634083	transaction	£9,923.11
2026-02-112025/26 · Q4	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634088	transaction	£9,923.11
2026-02-112025/26 · Q4	LGBT Foundation	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105633166	transaction	£10,484.33
2026-02-112025/26 · Q4	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909057422	transaction	£11,055.42
2026-02-112025/26 · Q4	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909057414	transaction	£11,283.67
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057499	transaction	£11,289.52
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057500	transaction	£11,289.52
2026-02-112025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105634170	transaction	£11,666.66
2026-02-112025/26 · Q4	Topscan (UK) Limited	Not suppliedManchester Leisure	Professional Fees	5105634006	transaction	£11,841.00
2026-02-112025/26 · Q4	Toxicology UK Ltd	Not suppliedCorporate Services	Examination Fees	5105634251	transaction	£12,100.00
2026-02-112025/26 · Q4	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909057426	transaction	£12,238.93
2026-02-112025/26 · Q4	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909057419	transaction	£12,656.91
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057479	transaction	£13,056.36
2026-02-112025/26 · Q4	Levenshulme Inspire Community	Not suppliedRegeneration Finance	Hire of Premises	5105634147	transaction	£13,338.00
2026-02-112025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909057497	transaction	£13,841.19
2026-02-112025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909057497	transaction	£14,272.96
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057502	transaction	£14,695.18
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057501	transaction	£14,695.18
2026-02-112025/26 · Q4	GMCA	Not suppliedChildrens & Education Services	Professional fees	5105634053	transaction	£15,000.00
2026-02-112025/26 · Q4	SMS Coaching LTDPublished as SMS Coaching Ltd	Not suppliedChildrens & Education Services	Home Care	5105634098	transaction	£16,000.00
2026-02-112025/26 · Q4	Access UK Ltd	Not suppliedCorporate Services	I T Provision	5105634219	transaction	£16,068.38
2026-02-112025/26 · Q4	Supporting People In Need	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105633249	transaction	£23,100.00
2026-02-112025/26 · Q4	Bethell Construction Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105634093	transaction	£24,551.84
2026-02-112025/26 · Q4	Constellia Public Ltd	Not suppliedRegeneration Finance	Security	5105632875	transaction	£24,663.59
2026-02-112025/26 · Q4	Royton Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634136	transaction	£25,917.75
2026-02-112025/26 · Q4	On The Out CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634188	transaction	£26,472.36
2026-02-112025/26 · Q4	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Cash Collection	5105633991	transaction	£27,299.75
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057500	transaction	£29,390.36
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057499	transaction	£29,390.36
2026-02-112025/26 · Q4	J Greenwood (Builders) Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105634194	transaction	£29,416.13
2026-02-112025/26 · Q4	EPI-USE Labs Ltd	Not suppliedCorporate Services	I T Provision	5105633329	transaction	£30,205.39
2026-02-112025/26 · Q4	Kids Planet Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909057716	transaction	£31,068.18
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057479	transaction	£32,512.55

Showing 51,051–51,100 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.