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
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144982	transaction	−£1,822.84
2026-05-212026/27 · Q1	Northern Community Pathways	Not suppliedChildrens & Education Services	Supported Accommodation	1909144979	transaction	−£1,705.15
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144993	transaction	−£1,701.32
2026-05-212026/27 · Q1	Intact Project Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144969	transaction	−£1,576.41
2026-05-212026/27 · Q1	Upwards Social Care Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144978	transaction	−£1,257.14
2026-05-212026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1700202307	transaction	−£1,097.00
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144986	transaction	−£998.68
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909144965	transaction	−£689.00
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909144964	transaction	−£689.00
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909144963	transaction	−£689.00
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909144962	transaction	−£689.00
2026-05-212026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105651830	transaction	−£525.00
2026-05-212026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105651874	transaction	−£525.00
2026-05-212026/27 · Q1	Symology Limited	Not suppliedHighways Services	Professional Fees	5105651823	transaction	£500.00
2026-05-212026/27 · Q1	Communities For All Ltd	Not suppliedRegeneration Finance	Hire of Premises	5105650432	transaction	£540.00
2026-05-212026/27 · Q1	Rackline Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105651847	transaction	£550.00
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Professional fees	5105650804	transaction	£550.00
2026-05-212026/27 · Q1	Greenwich Leisure Limited	Not suppliedCorporate Services	Rents	5105651813	transaction	£560.00
2026-05-212026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105651741	transaction	£572.34
2026-05-212026/27 · Q1	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments to Health Authority	5105651743	transaction	£572.52
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651856	transaction	£594.52
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651925	transaction	£624.61
2026-05-212026/27 · Q1	T.H. Horn Ltd	Not suppliedManchester Leisure	Hire of Machinery	5105651657	transaction	£625.00
2026-05-212026/27 · Q1	T.H. Horn Ltd	Not suppliedManchester Leisure	Hire of Machinery	5105651656	transaction	£625.00
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651922	transaction	£633.47
2026-05-212026/27 · Q1	Action First iPeople Ltd	Not suppliedAdult Social Care	Professional fees	5105651650	transaction	£650.00
2026-05-212026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909144696	transaction	£678.05
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651855	transaction	£680.97
2026-05-212026/27 · Q1	Action First iPeople Ltd	Not suppliedAdult Social Care	Professional fees	5105651678	transaction	£700.00
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651912	transaction	£747.23
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651921	transaction	£761.48
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651914	transaction	£762.46
2026-05-212026/27 · Q1	The Helping Hand Company Ltd	Not suppliedManchester Leisure	Building Materials for direct delivery	5105651790	transaction	£769.00
2026-05-212026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909144939	transaction	£785.67
2026-05-212026/27 · Q1	Arboricultural Services Treework	Not suppliedManchester Leisure	Building Materials for direct delivery	5105650573	transaction	£800.00
2026-05-212026/27 · Q1	Cathedral Care Service Limited	Not suppliedAdult Social Care	Home Care	1909144937	transaction	£804.83
2026-05-212026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909144939	transaction	£804.83
2026-05-212026/27 · Q1	Cathedral Care Service Limited	Not suppliedAdult Social Care	Home Care	1909144936	transaction	£804.83
2026-05-212026/27 · Q1	Cathedral Care Service Limited	Not suppliedAdult Social Care	Home Care	1909144938	transaction	£804.83
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651858	transaction	£815.23
2026-05-212026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909144939	transaction	£830.38
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651852	transaction	£848.91
2026-05-212026/27 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909144678	transaction	£849.30
2026-05-212026/27 · Q1	Impression (Bolton) Ltd	Not suppliedCorporate Services	Printing	5105650439	transaction	£857.00
2026-05-212026/27 · Q1	Sensory Housing Ltd	Not suppliedManchester Leisure	Rents	5105651848	transaction	£861.00
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651878	transaction	£871.92
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651911	transaction	£884.70
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651654	transaction	£886.44
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651653	transaction	£886.44
2026-05-212026/27 · Q1	JK Dog Assessors & Training	Not suppliedChildrens & Education Services	Professional fees	5105651668	transaction	£900.00

Showing 13,751–13,800 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.