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
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140843	transaction	£8,650.36
2026-05-142026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140809	transaction	£9,014.06
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140861	transaction	£9,153.30
2026-05-142026/27 · Q1	Spocsoft Limited	Not suppliedManchester Leisure	Rents	5105649991	transaction	£9,346.71
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140848	transaction	£9,408.50
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140837	transaction	£9,521.30
2026-05-142026/27 · Q1	Autism Initiatives UK	Not suppliedAdult Social Care	Supported Accommodation	1909140820	transaction	£9,592.28
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140826	transaction	£9,726.80
2026-05-142026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	Supported Accommodation	1909140870	transaction	£9,734.84
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140854	transaction	£10,206.42
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140836	transaction	£10,426.36
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140864	transaction	£10,606.68
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140833	transaction	£10,903.72
2026-05-142026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105650679	transaction	£11,371.89
2026-05-142026/27 · Q1	Collyhurst and Moston Boxing Club	Not suppliedManchester Leisure	Supporting People Payments	5105650717	transaction	£11,500.00
2026-05-142026/27 · Q1	Idverde Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105649915	transaction	£12,095.00
2026-05-142026/27 · Q1	Idverde Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105649916	transaction	£12,095.00
2026-05-142026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Carer Support Payments	5105650796	transaction	£12,323.52
2026-05-142026/27 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105650653	transaction	£13,104.12
2026-05-142026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105650502	transaction	£13,179.39
2026-05-142026/27 · Q1	H.G. Care Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105650665	transaction	£14,035.75
2026-05-142026/27 · Q1	Resulting Limited	Not suppliedCorporate Services	Professional Fees	5105650556	transaction	£14,250.00
2026-05-142026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105650628	transaction	£14,276.00
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140850	transaction	£14,550.86
2026-05-142026/27 · Q1	Believe & Achieve	Not suppliedAdult Social Care	Supported Accommodation	1909140822	transaction	£15,236.15
2026-05-142026/27 · Q1	Talbot House Support Centre	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105650595	transaction	£16,166.75
2026-05-142026/27 · Q1	Cavelry Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140819	transaction	£16,248.00
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140865	transaction	£16,266.48
2026-05-142026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105650718	transaction	£16,897.79
2026-05-142026/27 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105650644	transaction	£17,708.37
2026-05-142026/27 · Q1	Amore Complex Care	Not suppliedChildrens & Education Services	Carer Support Payments	5105650748	transaction	£17,748.48
2026-05-142026/27 · Q1	Civic Engineers	Not suppliedRegeneration Finance	Professional fees	5105649837	transaction	£19,428.46
2026-05-142026/27 · Q1	Kloodle Ltd	Not suppliedChildrens & Education Services	Professional fees	5105650792	transaction	£20,000.00
2026-05-142026/27 · Q1	Lisburne School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650702	transaction	£20,500.00
2026-05-142026/27 · Q1	PayByPhone Limited	Not suppliedManchester Leisure	Car Parking Permits	5105650346	transaction	£21,519.58
2026-05-142026/27 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Gas	5105650552	transaction	£25,151.51
2026-05-142026/27 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105650649	transaction	£29,250.00
2026-05-142026/27 · Q1	Manchester Youth Zone	Not suppliedManchester Leisure	Supporting People Payments	5105650103	transaction	£30,000.00
2026-05-142026/27 · Q1	Daikin Airconditioning UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650590	transaction	£32,039.46
2026-05-142026/27 · Q1	Rhoubus Care Group Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140872	transaction	£32,630.26
2026-05-142026/27 · Q1	Compassionate Care & Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140878	transaction	£36,960.00
2026-05-142026/27 · Q1	CW Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105650753	transaction	£40,075.00
2026-05-142026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105650409	transaction	£45,439.15
2026-05-142026/27 · Q1	One Education Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105650747	transaction	£47,000.00
2026-05-142026/27 · Q1	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105650801	transaction	£48,879.08
2026-05-142026/27 · Q1	Cityco	Not suppliedManchester Leisure	Grant Payments	5105650744	transaction	£50,000.00
2026-05-142026/27 · Q1	Cityco	Not suppliedManchester Leisure	Grant Payments	5105650746	transaction	£50,000.00
2026-05-142026/27 · Q1	Bury M.B.C.	Not suppliedManchester Leisure	Special Event	5105649307	transaction	£50,000.00
2026-05-142026/27 · Q1	Ricoh UK Ltd.	Not suppliedCorporate Services	Equipment Operating Lease	5105650776	transaction	£50,283.56
2026-05-142026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105650736	transaction	£55,609.15

Showing 15,301–15,350 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.