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
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173326	transaction	£10,368.00
2026-06-262026/27 · Q1	Jacobs UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105657855	transaction	£10,530.00
2026-06-262026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909173459	transaction	£10,902.00
2026-06-262026/27 · Q1	New Park Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657727	transaction	£10,982.00
2026-06-262026/27 · Q1	Bauer Media Outdoor UK Limited	Not suppliedCorporate Services	Advertising	5105657766	transaction	£11,070.40
2026-06-262026/27 · Q1	Ground Heat Installations Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657906	transaction	£11,181.50
2026-06-262026/27 · Q1	Street Cars	Not suppliedChildrens & Education Services	Transport Coach Hire	5105657993	transaction	£11,230.80
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173326	transaction	£11,385.32
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203777	transaction	£12,255.76
2026-06-262026/27 · Q1	Parkwood Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173302	transaction	£12,400.00
2026-06-262026/27 · Q1	BHA for Equality	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105656595	transaction	£12,495.00
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173326	transaction	£13,047.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203778	transaction	£13,075.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203777	transaction	£13,075.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203775	transaction	£13,075.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203776	transaction	£13,075.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173326	transaction	£14,049.12
2026-06-262026/27 · Q1	Community Security (North West)	Not suppliedManchester Leisure	Grounds Maintenance	5105657827	transaction	£15,300.00
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173326	transaction	£15,932.40
2026-06-262026/27 · Q1	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1909173464	transaction	£16,215.00
2026-06-262026/27 · Q1	Oldham Borough Council	Not suppliedChildrens & Education Services	Foster Payments	1909173205	transaction	£16,770.00
2026-06-262026/27 · Q1	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	Building Works	5105657769	transaction	£17,000.00
2026-06-262026/27 · Q1	Hexagon Care Services Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173240	transaction	£17,316.69
2026-06-262026/27 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105657921	transaction	£17,839.06
2026-06-262026/27 · Q1	Oldham Borough Council	Not suppliedChildrens & Education Services	Foster Payments	1909173206	transaction	£18,174.00
2026-06-262026/27 · Q1	Robertson Construction Group	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105657555	transaction	£18,744.95
2026-06-262026/27 · Q1	Southway Housing Trust	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105653521	transaction	£19,899.50
2026-06-262026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173241	transaction	£20,147.79
2026-06-262026/27 · Q1	Keys PCE Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173314	transaction	£20,438.57
2026-06-262026/27 · Q1	Social Care Services Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173243	transaction	£23,569.80
2026-06-262026/27 · Q1	New Moon Residential	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173305	transaction	£24,357.01
2026-06-262026/27 · Q1	New Moon Residential	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173309	transaction	£24,357.01
2026-06-262026/27 · Q1	Bright Futures Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173315	transaction	£25,734.61
2026-06-262026/27 · Q1	Fledglings Child Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173299	transaction	£26,135.17
2026-06-262026/27 · Q1	SBL Care Services (UK) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173304	transaction	£26,350.00
2026-06-262026/27 · Q1	New Moon Residential	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173297	transaction	£26,350.00
2026-06-262026/27 · Q1	Parkwood Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173300	transaction	£26,571.43
2026-06-262026/27 · Q1	Hexagon Care Services Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173239	transaction	£26,963.08
2026-06-262026/27 · Q1	Courtyard Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173274	transaction	£27,105.47
2026-06-262026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173242	transaction	£27,463.79
2026-06-262026/27 · Q1	Proactive Care Manchester Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173310	transaction	£27,900.00
2026-06-262026/27 · Q1	Family Care Associates Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173303	transaction	£28,208.70
2026-06-262026/27 · Q1	Culina Roc Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173295	transaction	£28,785.71
2026-06-262026/27 · Q1	Phoenix Adolescent Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173203	transaction	£29,890.20
2026-06-262026/27 · Q1	Culina Roc Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173296	transaction	£29,925.58
2026-06-262026/27 · Q1	Care 4 Every Child Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173218	transaction	£29,978.40
2026-06-262026/27 · Q1	Street Cars	Not suppliedChildrens & Education Services	Transport Coach Hire	5105657992	transaction	£30,000.00
2026-06-262026/27 · Q1	Paramount Children's Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173313	transaction	£30,468.10
2026-06-262026/27 · Q1	Courtyard Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173273	transaction	£30,903.59
2026-06-262026/27 · Q1	University Of Central Lancashire	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105657822	transaction	£31,500.00

Showing 1,501–1,550 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.