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
2026-01-122025/26 · Q4	Bright Futures Care Ltd	Not suppliedChildrens & Education Services	Home Care	5105629008	transaction	£13,323.93
2026-01-122025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Carer Support Payments	5105628920	transaction	£13,375.00
2026-01-122025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028887	transaction	£13,425.68
2026-01-122025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909028825	transaction	£13,749.51
2026-01-122025/26 · Q4	K L Properties	Not suppliedManchester Leisure	Rents	5105628731	transaction	£13,982.00
2026-01-122025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028887	transaction	£14,050.48
2026-01-122025/26 · Q4	Triad Resourcing	Not suppliedCorporate Services	Agency staff provision	5105628836	transaction	£14,280.00
2026-01-122025/26 · Q4	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028886	transaction	£14,369.64
2026-01-122025/26 · Q4	Richmond Fellowship	Not suppliedAdult Social Care	Carer Support Payments	5105628919	transaction	£15,118.54
2026-01-122025/26 · Q4	Access UK Ltd	Not suppliedCorporate Services	I T Provision	5105628869	transaction	£16,068.38
2026-01-122025/26 · Q4	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028890	transaction	£16,873.92
2026-01-122025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028506	transaction	£18,044.52
2026-01-122025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909028826	transaction	£18,332.68
2026-01-122025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909028827	transaction	£18,332.68
2026-01-122025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909028828	transaction	£18,332.68
2026-01-122025/26 · Q4	Manchester Early Learning Centre	Not suppliedChildrens & Education Services	Professional fees	5105628957	transaction	£20,000.00
2026-01-122025/26 · Q4	Royton Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105628917	transaction	£20,109.73
2026-01-122025/26 · Q4	Disclosure & Barring Service	Not suppliedCorporate Services	Professional fees	5105628963	transaction	£20,283.50
2026-01-122025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105629021	transaction	£22,000.00
2026-01-122025/26 · Q4	L'Arche Manchester	Not suppliedAdult Social Care	Supported Accommodation	1909029345	transaction	£22,228.55
2026-01-122025/26 · Q4	Supporting People In Need	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105628633	transaction	£23,100.00
2026-01-122025/26 · Q4	Action for Children Services LtdPublished as Action For Children Services Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105628506	transaction	£23,690.24
2026-01-122025/26 · Q4	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105628989	transaction	£24,645.91
2026-01-122025/26 · Q4	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909029257	transaction	£25,232.40
2026-01-122025/26 · Q4	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028892	transaction	£26,198.28
2026-01-122025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028901	transaction	£26,688.48
2026-01-122025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028899	transaction	£28,643.68
2026-01-122025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105628967	transaction	£29,177.00
2026-01-122025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028902	transaction	£30,436.12
2026-01-122025/26 · Q4	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028889	transaction	£35,572.00
2026-01-122025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028904	transaction	£37,637.60
2026-01-122025/26 · Q4	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028889	transaction	£39,277.32
2026-01-122025/26 · Q4	William G.Search Ltd	Not suppliedHospitality + Trading Services	Hire of Equipment	5105627947	transaction	£39,775.00
2026-01-122025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105628970	transaction	£39,965.88
2026-01-122025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028887	transaction	£40,581.08
2026-01-122025/26 · Q4	Amore Complex Care	Not suppliedChildrens & Education Services	Carer Support Payments	5105628932	transaction	£42,663.60
2026-01-122025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028894	transaction	£43,112.16
2026-01-122025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028900	transaction	£43,129.80
2026-01-122025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028896	transaction	£43,129.80
2026-01-122025/26 · Q4	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105628979	transaction	£46,247.00
2026-01-122025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028895	transaction	£46,419.52
2026-01-122025/26 · Q4	Revolving Doors Housing Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105628513	transaction	£49,824.75
2026-01-122025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028905	transaction	£50,078.60
2026-01-122025/26 · Q4	J Greenwood (Builders) Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105628037	transaction	£52,611.85
2026-01-122025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028897	transaction	£53,376.96
2026-01-122025/26 · Q4	Urbano Red ltd	Not suppliedNot assigned	Refund AR overpaids	1909029696	transaction	£53,833.70
2026-01-122025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028903	transaction	£59,535.84
2026-01-122025/26 · Q4	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105627813	transaction	£60,046.56
2026-01-122025/26 · Q4	Kier Construction North and	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105627980	transaction	£69,001.23
2026-01-122025/26 · Q4	Navigators College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105628514	transaction	£76,363.80

Showing 63,851–63,900 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.