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
2026-04-202026/27 · Q1	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909116619	transaction	£15,480.88
2026-04-202026/27 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646350	transaction	£15,599.85
2026-04-202026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105644547	transaction	£15,673.90
2026-04-202026/27 · Q1	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909116616	transaction	£16,408.48
2026-04-202026/27 · Q1	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909116613	transaction	£16,514.20
2026-04-202026/27 · Q1	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909116612	transaction	£16,514.20
2026-04-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909116823	transaction	£16,873.92
2026-04-202026/27 · Q1	Safe Start School Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646277	transaction	£17,333.33
2026-04-202026/27 · Q1	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909116620	transaction	£17,495.52
2026-04-202026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909116802	transaction	£17,779.37
2026-04-202026/27 · Q1	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909116615	transaction	£18,332.68
2026-04-202026/27 · Q1	Magic Life Limited	Not suppliedAdult Social Care	Supported Accommodation	1909117250	transaction	£19,765.84
2026-04-202026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909116719	transaction	£20,987.10
2026-04-202026/27 · Q1	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105646081	transaction	£21,697.63
2026-04-202026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909116718	transaction	£22,627.04
2026-04-202026/27 · Q1	PPL PRS Limited	Not suppliedHospitality + Trading Services	Professional fees	5105646283	transaction	£22,693.94
2026-04-202026/27 · Q1	MANTAX TAXIS - VT	Not suppliedCorporate Services	Transport Taxis	1909117300	transaction	£24,153.77
2026-04-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909116859	transaction	£26,198.28
2026-04-202026/27 · Q1	David Lewis Organisation	Not suppliedChildrens & Education Services	Payments for services	5105646309	transaction	£26,205.21
2026-04-202026/27 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646349	transaction	£27,592.34
2026-04-202026/27 · Q1	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909116609	transaction	£28,203.36
2026-04-202026/27 · Q1	UNCIEF	Not suppliedChildrens & Education Services	Professional fees	5105645973	transaction	£29,000.00
2026-04-202026/27 · Q1	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909116617	transaction	£29,113.88
2026-04-202026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105644182	transaction	£30,847.00
2026-04-202026/27 · Q1	Fortress Care Limited	Not suppliedAdult Social Care	Home Care	1909116561	transaction	£31,073.66
2026-04-202026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909116714	transaction	£32,379.89
2026-04-202026/27 · Q1	Rexel UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105646148	transaction	£34,695.18
2026-04-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909116821	transaction	£35,572.00
2026-04-202026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105644544	transaction	£36,154.68
2026-04-202026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105644542	transaction	£37,414.58
2026-04-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909116821	transaction	£39,277.32
2026-04-202026/27 · Q1	Warden Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105644774	transaction	£63,076.59
2026-04-202026/27 · Q1	CW Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105646144	transaction	£76,705.00
2026-04-202026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105645876	transaction	£78,590.10
2026-04-202026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105644302	transaction	£140,339.63
2026-04-202026/27 · Q1	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646373	transaction	£141,593.58
2026-04-202026/27 · Q1	Crosslee Community Primary	Not suppliedChildrens Services	Building Works	5105646353	transaction	£160,402.52
2026-04-202026/27 · Q1	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105646337	transaction	£187,410.00
2026-04-202026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105644520	transaction	£652,886.04
2026-04-202026/27 · Q1	Manchester Communication Academy	Not suppliedChildrens Services	Building Works	5105646352	transaction	£931,293.67
2026-04-172026/27 · Q1	Cosmic Europe Ltd	Not suppliedCorporate Services	Payments to Sub-Contractors	5105646060	transaction	−£21,697.63
2026-04-172026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105645859	transaction	−£18,075.00
2026-04-172026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646035	transaction	−£7,500.00
2026-04-172026/27 · Q1	The Resonance Centre CIC	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105646062	transaction	£500.00
2026-04-172026/27 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909116254	transaction	£509.58
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105646053	transaction	£511.34
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909116235	transaction	£528.43
2026-04-172026/27 · Q1	Levenshulme Lovely Ladies	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645864	transaction	£562.50
2026-04-172026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909116278	transaction	£612.00
2026-04-172026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Building Materials for direct delivery	5105645901	transaction	£690.00

Showing 25,451–25,500 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.