Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046092	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046093	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046100	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046103	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046094	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046097	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046101	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046091	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046090	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046089	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046085	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046086	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046087	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046088	transaction	£10,434.20
2026-01-302025/26 · Q4	Sow the City	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105628883	transaction	£10,470.75
2026-01-302025/26 · Q4	Mather & Co Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105630718	transaction	£10,500.00
2026-01-302025/26 · Q4	Greenmount Projects Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105631913	transaction	£10,513.78
2026-01-302025/26 · Q4	J Greenwood (Builders) Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105630811	transaction	£10,517.18
2026-01-302025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	GRIR	5105631912	transaction	£10,540.50
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105631181	transaction	£10,627.48
2026-01-302025/26 · Q4	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105631941	transaction	£10,688.70
2026-01-302025/26 · Q4	TOTAL SUPPORT SERVICES LIMITED	Not suppliedRegeneration Finance	Contract Cleaning External	5105631240	transaction	£10,743.72
2026-01-302025/26 · Q4	JPCS Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105631549	transaction	£11,058.81
2026-01-302025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	RNH Permanent Pays	5105630579	transaction	£11,200.96
2026-01-302025/26 · Q4	Civica Uk LtdPublished as Civica UK Ltd	Not suppliedRegeneration Finance	ICT Sup & Maintnance	5105632150	transaction	£11,214.00
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105632539	transaction	£11,280.50
2026-01-302025/26 · Q4	EQUANS Regeneration Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105631531	transaction	£11,380.46
2026-01-302025/26 · Q4	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105632210	transaction	£11,407.50
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105629230	transaction	£11,558.00
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631728	transaction	£11,600.40
2026-01-302025/26 · Q4	Oracle Corporation U.K.Ltd.,	Not suppliedCorporate Services	ICT Sup & Maintnance	5105630733	transaction	£11,663.60
2026-01-302025/26 · Q4	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105631967	transaction	£11,853.00
2026-01-302025/26 · Q4	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105630488	transaction	£12,298.39
2026-01-302025/26 · Q4	Bonham Tree Aid CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105628611	transaction	£12,300.00
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105629588	transaction	£12,375.00
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631701	transaction	£12,425.40
2026-01-302025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105630653	transaction	£12,525.91
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105629586	transaction	£12,557.40
2026-01-302025/26 · Q4	Health and Safety Executive	Not suppliedHousing Revenue Account	GRIR	5105632361	transaction	£12,729.60
2026-01-302025/26 · Q4	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105630058	transaction	£12,744.00
2026-01-302025/26 · Q4	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105632430	transaction	£12,744.00
2026-01-302025/26 · Q4	One Manchester Limited	Not suppliedChildrens & Education Services	General Payments not otherwise categorised	5105629828	transaction	£12,980.15
2026-01-302025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105629909	transaction	£13,087.00
2026-01-302025/26 · Q4	Walk The Plank Ltd	Not suppliedManchester Leisure	GRIR	5105631730	transaction	£13,102.00
2026-01-302025/26 · Q4	Devon Homes	Not suppliedManchester Leisure	Rents	5105632341	transaction	£13,173.00
2026-01-302025/26 · Q4	Turner & Townsend Project	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105631659	transaction	£13,300.00
2026-01-302025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105631638	transaction	£13,365.67
2026-01-302025/26 · Q4	C.J. Imports Ltd	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105631049	transaction	£13,435.00
2026-01-302025/26 · Q4	Tivoli Group Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105629294	transaction	£13,525.98
2026-01-302025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105631020	transaction	£13,729.33

Showing 55,651–55,700 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.