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
2026-05-272026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909149420	transaction	£7,697.43
2026-05-272026/27 · Q1	Compassionate Care & Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909149473	transaction	£8,635.20
2026-05-272026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105652308	transaction	£8,977.50
2026-05-272026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909149419	transaction	£9,014.06
2026-05-272026/27 · Q1	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105652325	transaction	£9,500.00
2026-05-272026/27 · Q1	Charice Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909149459	transaction	£10,322.07
2026-05-272026/27 · Q1	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909149415	transaction	£10,423.89
2026-05-272026/27 · Q1	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909150022	transaction	£10,643.05
2026-05-272026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909149366	transaction	£12,555.58
2026-05-272026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105650147	transaction	£13,010.19
2026-05-272026/27 · Q1	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909149414	transaction	£13,140.54
2026-05-272026/27 · Q1	EdStart Schools Oldham and Rochdale	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649138	transaction	£15,000.00
2026-05-272026/27 · Q1	Capita Property & Infras'ture Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105652364	transaction	£15,275.00
2026-05-272026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105649104	transaction	£18,243.29
2026-05-272026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105649112	transaction	£18,270.18
2026-05-272026/27 · Q1	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909149417	transaction	£18,856.52
2026-05-272026/27 · Q1	Magic Life Limited	Not suppliedAdult Social Care	Supported Accommodation	1909149484	transaction	£19,765.84
2026-05-272026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105652322	transaction	£21,150.00
2026-05-272026/27 · Q1	M3 Industries Ltd	Not suppliedManchester Leisure	Equipment	5105652347	transaction	£22,696.00
2026-05-272026/27 · Q1	Hooch Events	Not suppliedManchester Leisure	Special Event	5105649290	transaction	£31,500.00
2026-05-272026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105652341	transaction	£34,934.15
2026-05-272026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909149366	transaction	£50,575.72
2026-05-272026/27 · Q1	Teenage Kicks Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652360	transaction	£51,157.88
2026-05-272026/27 · Q1	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105652332	transaction	£82,806.85
2026-05-272026/27 · Q1	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105652370	transaction	£97,975.00
2026-05-272026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105652453	transaction	£105,695.79
2026-05-272026/27 · Q1	The Co-operative Academies Trust	Not suppliedChildrens Services	Building Works	5105652265	transaction	£190,000.00
2026-05-272026/27 · Q1	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105652324	transaction	£250,000.00
2026-05-262026/27 · Q1	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105652260	transaction	−£18,000.00
2026-05-262026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909129166	transaction	−£15,324.60
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147223	transaction	−£4,602.50
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147247	transaction	−£3,870.20
2026-05-262026/27 · Q1	Windsor Telecom	Not suppliedManchester Leisure	Professional fees	5105652267	transaction	−£3,642.46
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147322	transaction	−£3,500.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147212	transaction	−£2,982.00
2026-05-262026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909129167	transaction	−£2,956.36
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147332	transaction	−£2,910.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147238	transaction	−£2,552.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147191	transaction	−£2,412.40
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147208	transaction	−£2,220.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147221	transaction	−£2,160.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147210	transaction	−£2,106.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147222	transaction	−£2,100.00
2026-05-262026/27 · Q1	R M Harding	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147310	transaction	−£2,022.02
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147197	transaction	−£1,980.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147338	transaction	−£1,960.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147253	transaction	−£1,920.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147237	transaction	−£1,904.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147213	transaction	−£1,848.00
2026-05-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909147218	transaction	−£1,815.00

Showing 12,851–12,900 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.