Manchester · OPEN DATA

Expenditure explorer

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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
2026-05-182026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909142027	transaction	£10,619.70
2026-05-182026/27 · Q1	The Together Trust	Not suppliedAdult Social Care	Day Care Payments	1909142196	transaction	£10,686.60
2026-05-182026/27 · Q1	Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909142024	transaction	£10,686.90
2026-05-182026/27 · Q1	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105651171	transaction	£10,825.41
2026-05-182026/27 · Q1	Manchester Metropolitan University	Not suppliedAdult Social Care	Professional fees	5105650579	transaction	£11,600.00
2026-05-182026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909142030	transaction	£11,624.16
2026-05-182026/27 · Q1	Voyage 1	Not suppliedAdult Social Care	Supported Accommodation	1909142189	transaction	£11,918.52
2026-05-182026/27 · Q1	The Mustard Tree	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105650378	transaction	£13,333.33
2026-05-182026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105650850	transaction	£14,550.00
2026-05-182026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909141995	transaction	£14,969.07
2026-05-182026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909141987	transaction	£15,542.56
2026-05-182026/27 · Q1	Menorah Grammar	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648981	transaction	£16,000.00
2026-05-182026/27 · Q1	Manchester Digital Ltd	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105649480	transaction	£16,250.00
2026-05-182026/27 · Q1	The Together Trust	Not suppliedAdult Social Care	Home Care	1909142197	transaction	£16,533.44
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909142029	transaction	£17,038.06
2026-05-182026/27 · Q1	VIP-System Ltd	Not suppliedRegeneration Finance	Taxi Vehicle Materia	5105650092	transaction	£17,130.00
2026-05-182026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909141991	transaction	£17,308.11
2026-05-182026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909142002	transaction	£17,903.48
2026-05-182026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909141981	transaction	£18,472.72
2026-05-182026/27 · Q1	Fortress Care Limited	Not suppliedAdult Social Care	Home Care	1909142125	transaction	£18,968.09
2026-05-182026/27 · Q1	Young Manchester	Not suppliedManchester Leisure	Supporting People Payments	5105650504	transaction	£20,000.00
2026-05-182026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909123536	transaction	£20,579.81
2026-05-182026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909142018	transaction	£21,720.74
2026-05-182026/27 · Q1	PATROL	Not suppliedCorporate Services	Contribution to PATROL	5105651053	transaction	£21,870.75
2026-05-182026/27 · Q1	L'Arche Manchester	Not suppliedAdult Social Care	Supported Accommodation	1909142221	transaction	£22,318.18
2026-05-182026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909141989	transaction	£22,375.52
2026-05-182026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909141980	transaction	£22,895.05
2026-05-182026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909141968	transaction	£23,146.29
2026-05-182026/27 · Q1	Partnering Regen. Development Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105651149	transaction	£24,000.00
2026-05-182026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909142035	transaction	£25,346.59
2026-05-182026/27 · Q1	Abbott Rapid Diagnostics Ltd	Not suppliedAdult Social Care	Payments for services	5105650028	transaction	£26,475.11
2026-05-182026/27 · Q1	Hays Personnel	Not suppliedCorporate Services	Agency staff provision	5105651119	transaction	£26,999.00
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909142028	transaction	£27,484.98
2026-05-182026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909142029	transaction	£27,948.69
2026-05-182026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649024	transaction	£42,365.00
2026-05-182026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105651176	transaction	£44,958.28
2026-05-182026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909141995	transaction	£45,603.36
2026-05-182026/27 · Q1	M13 Youth Project	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105649876	transaction	£52,083.00
2026-05-182026/27 · Q1	Manchester Metropolitan University	Not suppliedRegeneration Finance	Professional fees	5105650178	transaction	£56,275.00
2026-05-182026/27 · Q1	4CT Limited	Not suppliedManchester Leisure	Supporting People Payments	5105650122	transaction	£62,950.00
2026-05-182026/27 · Q1	Mantax t/a Comcab	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651113	transaction	£76,493.26
2026-05-182026/27 · Q1	42nd Street	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650086	transaction	£80,000.00
2026-05-182026/27 · Q1	Barlow Moor Community Association	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649986	transaction	£80,000.00
2026-05-182026/27 · Q1	Manchester & Cheshire Construction	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105650377	transaction	£97,491.24
2026-05-182026/27 · Q1	Hideaway Youth Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649989	transaction	£100,000.00
2026-05-182026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105650101	transaction	£112,447.00
2026-05-182026/27 · Q1	Manchester Bumblebee Ltd	Not suppliedManchester Leisure	Rents	5105651048	transaction	£141,020.00
2026-05-182026/27 · Q1	BHA for Equality	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105650709	transaction	£335,209.55
2026-05-152026/27 · Q1	Beatrice Care Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909141771	transaction	−£22,794.62
2026-05-152026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105650678	transaction	−£14,409.65

Showing 14,701–14,750 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.