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
2026-05-262026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909146759	transaction	£11,976.08
2026-05-262026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909147060	transaction	£12,193.80
2026-05-262026/27 · Q1	New City Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105652191	transaction	£12,625.00
2026-05-262026/27 · Q1	MOLO HOTELS MANCH	Not suppliedNot assigned	Byls Outgoing Misc S	1909146628	transaction	£12,809.70
2026-05-262026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909146995	transaction	£12,968.76
2026-05-262026/27 · Q1	Cornthwaite Tree Care	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105651190	transaction	£13,000.00
2026-05-262026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105651610	transaction	£13,964.54
2026-05-262026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105648725	transaction	£14,176.00
2026-05-262026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909147045	transaction	£14,889.32
2026-05-262026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105652172	transaction	£14,934.00
2026-05-262026/27 · Q1	Edstart School Bolton LTD	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649137	transaction	£15,000.00
2026-05-262026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909129166	transaction	£15,324.60
2026-05-262026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909147039	transaction	£15,523.63
2026-05-262026/27 · Q1	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105649160	transaction	£15,610.56
2026-05-262026/27 · Q1	Southway Housing Trust	Not suppliedChildrens & Education Services	Professional fees	5105648608	transaction	£16,073.60
2026-05-262026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105651599	transaction	£17,090.50
2026-05-262026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909147001	transaction	£17,493.35
2026-05-262026/27 · Q1	Stretford Grammar School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651308	transaction	£17,904.00
2026-05-262026/27 · Q1	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105651770	transaction	£18,000.00
2026-05-262026/27 · Q1	Ramora Ltd	Not suppliedManchester Leisure	Refuse Collection	5105650134	transaction	£18,195.00
2026-05-262026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909147042	transaction	£18,657.96
2026-05-262026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909147028	transaction	£18,676.86
2026-05-262026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909147027	transaction	£18,979.71
2026-05-262026/27 · Q1	Xaverian College	Not suppliedChildrens & Education Services	Payments for services	5105650956	transaction	£19,853.00
2026-05-262026/27 · Q1	N-Gage Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105652201	transaction	£20,000.00
2026-05-262026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105652126	transaction	£20,398.63
2026-05-262026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909147012	transaction	£21,029.87
2026-05-262026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909147011	transaction	£21,796.39
2026-05-262026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909147010	transaction	£21,828.32
2026-05-262026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909147004	transaction	£22,831.14
2026-05-262026/27 · Q1	Chatsworth High School & College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651394	transaction	£23,939.16
2026-05-262026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909146987	transaction	£24,498.32
2026-05-262026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909147031	transaction	£25,126.88
2026-05-262026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909147006	transaction	£26,322.99
2026-05-262026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909147008	transaction	£26,340.01
2026-05-262026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909147007	transaction	£26,429.47
2026-05-262026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105651252	transaction	£26,976.00
2026-05-262026/27 · Q1	Peopletoo Ltd	Not suppliedChildrens & Education Services	Home Care	5105651981	transaction	£28,214.00
2026-05-262026/27 · Q1	Haymarket Publishing Services Ltd	Not suppliedRegeneration Finance	Grant Payments	5105651466	transaction	£29,450.00
2026-05-262026/27 · Q1	Badminton Association of England	Not suppliedManchester Leisure	Special Event	5105652176	transaction	£30,000.00
2026-05-262026/27 · Q1	SALFORD CITY COUNCILPublished as Salford City Council	Not suppliedManchester Leisure	Payments for services	5105652099	transaction	£30,064.00
2026-05-262026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105651611	transaction	£31,923.06
2026-05-262026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909147056	transaction	£32,086.65
2026-05-262026/27 · Q1	Quadient Ltd (Credifon)	Not suppliedCorporate Services	Postage	5105651033	transaction	£32,796.96
2026-05-262026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909147063	transaction	£34,879.85
2026-05-262026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedHospitality + Trading Services	External repairs and maintenance for buildings	5105652131	transaction	£38,895.93
2026-05-262026/27 · Q1	Civica Election Services	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105651316	transaction	£42,663.25
2026-05-262026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909146995	transaction	£44,094.62
2026-05-262026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105651350	transaction	£56,462.88
2026-05-262026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105651349	transaction	£57,275.39

Showing 13,201–13,250 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.