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
2026-05-192026/27 · Q1	INETUM DIGITAL SERVICES UK LIMITED	Not suppliedCorporate Services	ICT Sup & Maintnance	5105650126	transaction	£7,493.30
2026-05-192026/27 · Q1	Anywhere Care Ltd	Not suppliedAdult Social Care	Personal needs of client	5105651359	transaction	£7,750.00
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142566	transaction	£8,567.32
2026-05-192026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651412	transaction	£8,670.06
2026-05-192026/27 · Q1	King David Schools Charity	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651255	transaction	£8,848.00
2026-05-192026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909142552	transaction	£10,028.44
2026-05-192026/27 · Q1	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909142627	transaction	£11,068.00
2026-05-192026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651210	transaction	£11,100.00
2026-05-192026/27 · Q1	City Care Agency Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651292	transaction	£11,299.00
2026-05-192026/27 · Q1	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909142626	transaction	£11,684.30
2026-05-192026/27 · Q1	Capivest Holdings Ltd	Not suppliedManchester Leisure	Rents	5105651297	transaction	£11,906.48
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142567	transaction	£12,172.31
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142568	transaction	£12,610.93
2026-05-192026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651242	transaction	£13,320.00
2026-05-192026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651241	transaction	£13,320.00
2026-05-192026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651248	transaction	£14,400.00
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142583	transaction	£14,423.02
2026-05-192026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909142585	transaction	£14,937.90
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142584	transaction	£15,374.76
2026-05-192026/27 · Q1	Afruca	Not suppliedChildrens & Education Services	Professional fees	5105651373	transaction	£15,774.50
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142574	transaction	£15,855.78
2026-05-192026/27 · Q1	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909142632	transaction	£17,187.00
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142579	transaction	£18,598.34
2026-05-192026/27 · Q1	The Manchester College	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105651358	transaction	£19,200.00
2026-05-192026/27 · Q1	Liberata	Not suppliedCorporate Services	Court Fees	1909142631	transaction	£20,972.13
2026-05-192026/27 · Q1	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105651269	transaction	£23,135.71
2026-05-192026/27 · Q1	Bright Futures Care Ltd	Not suppliedChildrens & Education Services	Payments for services	5105651296	transaction	£23,334.37
2026-05-192026/27 · Q1	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105651270	transaction	£23,467.84
2026-05-192026/27 · Q1	Aontacht Ltd	Not suppliedChildrens & Education Services	Day Care Payments	5105651391	transaction	£24,060.00
2026-05-192026/27 · Q1	Liberata	Not suppliedCorporate Services	Court Fees	1909142628	transaction	£25,450.00
2026-05-192026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105651374	transaction	£26,976.00
2026-05-192026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105651348	transaction	£26,976.00
2026-05-192026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105651360	transaction	£26,976.00
2026-05-192026/27 · Q1	TRANSUNION INTERNATIONAL UK LIMITEDPublished as Transunion International UK Limited	Not suppliedCorporate Services	Tracing fees	5105650751	transaction	£26,995.50
2026-05-192026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105651256	transaction	£33,012.03
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142566	transaction	£35,568.49
2026-05-192026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909142585	transaction	£43,362.39
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142568	transaction	£51,464.36
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142567	transaction	£51,985.78
2026-05-192026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651206	transaction	£90,822.65
2026-05-192026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651404	transaction	£90,822.65
2026-05-192026/27 · Q1	Chatsworth Futures Specialist	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651393	transaction	£105,945.54
2026-05-192026/27 · Q1	Jamieson Contracting NW Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105651138	transaction	£181,767.98
2026-05-192026/27 · Q1	Mill School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651425	transaction	£196,314.66
2026-05-192026/27 · Q1	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651249	transaction	£234,631.94
2026-05-192026/27 · Q1	Grove Village Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105651232	transaction	£597,388.55
2026-05-192026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651206	transaction	£782,047.29
2026-05-192026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651404	transaction	£782,047.29
2026-05-192026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651206	transaction	£1,500,000.00
2026-05-192026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651404	transaction	£1,500,000.00

Showing 14,251–14,300 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.