Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-05-062026/27 · Q1	Wythenshawe Forum Trust Ltd	Not suppliedManchester Leisure	Professional fees	5105649332	transaction	£17,472.87
2026-05-062026/27 · Q1	The Social Value Portal Ltd	Not suppliedHighways Services	Professional Fees	5105649232	transaction	£17,566.67
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648990	transaction	£19,250.00
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648989	transaction	£19,250.00
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648992	transaction	£19,250.00
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648993	transaction	£19,250.00
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648994	transaction	£19,250.00
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648984	transaction	£19,250.00
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648988	transaction	£19,250.00
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648987	transaction	£19,250.00
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648985	transaction	£19,250.00
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648986	transaction	£19,250.00
2026-05-062026/27 · Q1	Manchester Credit Union	Not suppliedNot assigned	M/c Credit Union	1909130744	transaction	£19,259.62
2026-05-062026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131635	transaction	£22,458.44
2026-05-062026/27 · Q1	NCER CIC	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105649067	transaction	£22,655.22
2026-05-062026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131630	transaction	£24,180.80
2026-05-062026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131632	transaction	£26,162.00
2026-05-062026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131638	transaction	£27,900.60
2026-05-062026/27 · Q1	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649136	transaction	£30,000.00
2026-05-062026/27 · Q1	Oakgrove School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649163	transaction	£30,992.00
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648991	transaction	£31,666.67
2026-05-062026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105649069	transaction	£32,902.25
2026-05-062026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131633	transaction	£33,802.64
2026-05-062026/27 · Q1	PayByPhone Limited	Not suppliedCorporate Services	Collection Commision	5105649085	transaction	£38,366.84
2026-05-062026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131640	transaction	£39,347.00
2026-05-062026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131634	transaction	£41,850.92
2026-05-062026/27 · Q1	PayByPhone Limited	Not suppliedCorporate Services	Collection Commision	5105649087	transaction	£43,450.26
2026-05-062026/27 · Q1	North Manchester Community	Not suppliedCorporate Services	Grant and subscriptions awarded	5105649062	transaction	£45,000.00
2026-05-062026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131636	transaction	£45,070.20
2026-05-062026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131637	transaction	£45,070.20
2026-05-062026/27 · Q1	Divrse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649278	transaction	£46,891.84
2026-05-062026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105649217	transaction	£51,815.43
2026-05-062026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131639	transaction	£62,239.80
2026-05-062026/27 · Q1	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649130	transaction	£75,000.00
2026-05-062026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105649256	transaction	£85,958.90
2026-05-062026/27 · Q1	Power2 Ltd	Not suppliedChildrens & Education Services	Professional fees	5105649108	transaction	£140,000.00
2026-05-062026/27 · Q1	Loreto College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649060	transaction	£177,514.79
2026-05-062026/27 · Q1	PORTAKABIN LTDPublished as Portakabin Ltd	Not suppliedChief Executives	Building Works	5105649074	transaction	£296,276.00
2026-05-062026/27 · Q1	PORTAKABIN LTDPublished as Portakabin Ltd	Not suppliedChief Executives	Building Works	5105649075	transaction	£493,793.00
2026-05-052026/27 · Q1	St Anne’s RC Voluntary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648792	transaction	−£40,000.00
2026-05-052026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909129524	transaction	−£13,197.88
2026-05-052026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909129524	transaction	−£12,676.00
2026-05-052026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	Charges for Supp Acc	1909129500	transaction	−£12,362.48
2026-05-052026/27 · Q1	Speech Link Multi-Media Limited	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	1700201881	transaction	−£8,859.55
2026-05-052026/27 · Q1	Capricorn Media Protection Ltd	Not suppliedRegeneration Finance	Security	5105648782	transaction	−£8,190.00
2026-05-052026/27 · Q1	Manchester Irish Festival CICPublished as MANCHESTER IRISH FESTIVAL CIC	Not suppliedManchester Leisure	Special Event	1700201880	transaction	−£7,016.00
2026-05-052026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909128030	transaction	−£6,583.00
2026-05-052026/27 · Q1	SALFORD CITY COUNCILPublished as Salford City Council	Not suppliedChildrens & Education Services	Transport Coach Hire	5105648919	transaction	−£6,160.00
2026-05-052026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105648641	transaction	−£5,700.00
2026-05-052026/27 · Q1	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909129472	transaction	−£5,099.74

Showing 19,751–19,800 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.