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
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105652609	transaction	£1,495.22
2026-05-282026/27 · Q1	Maccreanor Lavington Limited	Not suppliedRegeneration Finance	Professional fees	5105651805	transaction	£1,500.00
2026-05-282026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909150021	transaction	£1,557.33
2026-05-282026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105650605	transaction	£1,620.00
2026-05-282026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105650607	transaction	£1,620.00
2026-05-282026/27 · Q1	Careium UK Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652554	transaction	£1,621.64
2026-05-282026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150413	transaction	£1,627.20
2026-05-282026/27 · Q1	Cromwell Polythene Limited	Not suppliedManchester Leisure	Building Materials for direct delivery	5105648918	transaction	£1,638.00
2026-05-282026/27 · Q1	We are Found Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105648929	transaction	£1,666.67
2026-05-282026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105652691	transaction	£1,730.77
2026-05-282026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909150384	transaction	£1,902.40
2026-05-282026/27 · Q1	Etac LTDPublished as Etac Ltd	Not suppliedAdult Social Care	Personal needs of client	5105650424	transaction	£1,971.00
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Housing Rents Debit	1909147082	transaction	£2,033.46
2026-05-282026/27 · Q1	Freshwave Cleaning Services Ltd	Not suppliedRegeneration Finance	Contract Cleaning External	5105652383	transaction	£2,200.00
2026-05-282026/27 · Q1	Hoist & Shower Chair Company	Not suppliedAdult Social Care	Personal needs of client	5105650706	transaction	£2,209.64
2026-05-282026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105651670	transaction	£2,223.80
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909142616	transaction	£2,277.00
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150381	transaction	£2,355.89
2026-05-282026/27 · Q1	Benchill Primary School	Not suppliedChildrens Services	Building Works	5105652543	transaction	£2,800.00
2026-05-282026/27 · Q1	BoJo Care Services Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150409	transaction	£2,925.72
2026-05-282026/27 · Q1	NSL Ltd	Not suppliedCorporate Services	Cash Collection	5105649624	transaction	£3,009.10
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150373	transaction	£3,051.23
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150374	transaction	£3,057.60
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150370	transaction	£3,057.60
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150372	transaction	£3,057.60
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150369	transaction	£3,063.97
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150371	transaction	£3,134.04
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150376	transaction	£3,185.00
2026-05-282026/27 · Q1	Bruin Creative Ltd	Not suppliedManchester Leisure	Special Event	5105650837	transaction	£3,200.00
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150375	transaction	£3,291.30
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150368	transaction	£3,293.49
2026-05-282026/27 · Q1	MCR Elite Taxis Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105652524	transaction	£3,336.00
2026-05-282026/27 · Q1	Foster Talk	Not suppliedChildrens & Education Services	Professional fees	5105651392	transaction	£3,397.68
2026-05-282026/27 · Q1	Telsolutions Limited	Not suppliedCorporate Services	I T Provision	5105651705	transaction	£3,610.68
2026-05-282026/27 · Q1	Diversity Travel LtdPublished as DIVERSITY TRAVEL LTD	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909151031	transaction	£3,883.60
2026-05-282026/27 · Q1	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105650631	transaction	£3,900.00
2026-05-282026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150413	transaction	£3,908.60
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150381	transaction	£4,235.95
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909150431	transaction	£4,282.00
2026-05-282026/27 · Q1	Community Security (North West)	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652606	transaction	£4,287.79
2026-05-282026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150413	transaction	£4,339.76
2026-05-282026/27 · Q1	Shared Habitat Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652492	transaction	£4,585.00
2026-05-282026/27 · Q1	Keep Britain Tidy	Not suppliedManchester Leisure	Professional fees	5105651327	transaction	£4,720.00
2026-05-282026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150413	transaction	£5,073.52
2026-05-282026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909150383	transaction	£5,763.54
2026-05-282026/27 · Q1	District Homes CICPublished as District Homes Cic	Not suppliedManchester Leisure	Rents	5105652593	transaction	£5,967.60
2026-05-282026/27 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105649938	transaction	£6,669.00
2026-05-282026/27 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105649840	transaction	£6,754.00
2026-05-282026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909150383	transaction	£7,330.97
2026-05-282026/27 · Q1	Eville & Jones Commercial Services	Not suppliedManchester Leisure	Professional fees	5105650279	transaction	£7,371.14

Showing 11,701–11,750 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.