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	Caring in Partnership	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173306	transaction	£33,732.53
2026-06-262026/27 · Q1	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656337	transaction	£35,283.06
2026-06-262026/27 · Q1	Paramount Children's Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173312	transaction	£36,114.50
2026-06-262026/27 · Q1	Paramount Children's Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173311	transaction	£36,114.56
2026-06-262026/27 · Q1	Parkwood Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173301	transaction	£36,533.50
2026-06-262026/27 · Q1	Zion Arts Centre Ltd	Not suppliedCorporate Services	Grant and subscriptions awarded	5105657829	transaction	£46,122.00
2026-06-262026/27 · Q1	Coastal Quality Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173294	transaction	£51,725.98
2026-06-262026/27 · Q1	ICT Revolutions Ltd	Not suppliedCorporate Services	I T Provision	5105653455	transaction	£75,600.00
2026-06-262026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	1909173291	transaction	£95,059.33
2026-06-262026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657403	transaction	£98,116.49
2026-06-262026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105657551	transaction	£162,130.59
2026-06-262026/27 · Q1	Renaissance Miles Platting Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105657932	transaction	£1,754,920.76
2026-06-252026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105653199	transaction	−£249,000.00
2026-06-252026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909171604	transaction	−£16,252.32
2026-06-252026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909171618	transaction	−£12,874.94
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203700	transaction	−£5,582.84
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203704	transaction	−£5,252.36
2026-06-252026/27 · Q1	NK Property Solutions Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105657765	transaction	−£4,500.00
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1700203718	transaction	−£3,883.92
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1700203717	transaction	−£3,842.10
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203705	transaction	−£3,813.48
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1700203716	transaction	−£3,716.64
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1700203715	transaction	−£3,318.45
2026-06-252026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909171583	transaction	−£3,172.86
2026-06-252026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909171582	transaction	−£2,809.98
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203702	transaction	−£2,524.20
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203701	transaction	−£2,524.20
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203713	transaction	−£2,524.20
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203714	transaction	−£2,524.20
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203712	transaction	−£2,524.20
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203711	transaction	−£2,524.20
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203710	transaction	−£2,524.20
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203709	transaction	−£2,524.20
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203703	transaction	−£2,524.20
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203708	transaction	−£2,518.85
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203706	transaction	−£2,374.60
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171643	transaction	−£1,858.32
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171642	transaction	−£1,858.32
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1700203707	transaction	−£1,780.95
2026-06-252026/27 · Q1	Greater Manchester Police Sports &	Not suppliedChildrens & Education Services	Professional fees	5105657723	transaction	−£1,514.08
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171641	transaction	−£1,327.35
2026-06-252026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105657700	transaction	−£1,119.88
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105657702	transaction	£500.00
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Special Event	1909171275	transaction	£500.00
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909173004	transaction	£501.67
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105657580	transaction	£508.68
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657617	transaction	£512.50
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657780	transaction	£512.50
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657778	transaction	£512.50
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657779	transaction	£512.50

Showing 1,551–1,600 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.