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
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099090	transaction	£1,589.76
2026-03-302025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909089902	transaction	£1,606.69
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099184	transaction	£1,626.38
2026-03-302025/26 · Q4	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105642655	transaction	£1,631.03
2026-03-302025/26 · Q4	Vetspeed Ltd t/a Novus Environmenta	Not suppliedManchester Leisure	Refuse Collection	5105642745	transaction	£1,632.26
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099364	transaction	£1,638.15
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099351	transaction	£1,638.15
2026-03-302025/26 · Q4	Ambleside Lodge Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099404	transaction	£1,648.00
2026-03-302025/26 · Q4	MGP	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100204	transaction	£1,662.23
2026-03-302025/26 · Q4	We are Found Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105637852	transaction	£1,666.67
2026-03-302025/26 · Q4	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909099333	transaction	£1,699.28
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099350	transaction	£1,711.50
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099091	transaction	£1,711.64
2026-03-302025/26 · Q4	NEPHRA residents Association	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640980	transaction	£1,720.00
2026-03-302025/26 · Q4	Holistic Social Care	Not suppliedAdult Social Care	Home Care	1909099131	transaction	£1,757.12
2026-03-302025/26 · Q4	GVA Grimley Ltd	Not suppliedRegeneration Finance	Professional fees	5105640817	transaction	£1,772.00
2026-03-302025/26 · Q4	MGP	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100620	transaction	£1,782.50
2026-03-302025/26 · Q4	BCL	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105642404	transaction	£1,815.77
2026-03-302025/26 · Q4	Cygnet (NW) Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642600	transaction	£1,849.50
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099110	transaction	£1,870.86
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099377	transaction	£1,907.10
2026-03-302025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105642654	transaction	£1,920.00
2026-03-302025/26 · Q4	KD Safeguarding Ltd	Not suppliedChildrens & Education Services	Training and Development	5105642356	transaction	£1,990.00
2026-03-302025/26 · Q4	Manchester Histories	Not suppliedNot assigned	Refund AR overpaids	1909098951	transaction	£2,000.00
2026-03-302025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100479	transaction	£2,030.00
2026-03-302025/26 · Q4	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105637902	transaction	£2,042.40
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099376	transaction	£2,053.80
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099215	transaction	£2,054.64
2026-03-302025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105638397	transaction	£2,097.84
2026-03-302025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105638398	transaction	£2,097.84
2026-03-302025/26 · Q4	One Education Ltd	Not suppliedChildrens & Education Services	ICT Sup & Maintnance	5105642735	transaction	£2,100.00
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099362	transaction	£2,102.70
2026-03-302025/26 · Q4	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909099953	transaction	£2,130.00
2026-03-302025/26 · Q4	H.G. Care Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105642911	transaction	£2,151.60
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099337	transaction	£2,151.60
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099094	transaction	£2,176.66
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099180	transaction	£2,188.89
2026-03-302025/26 · Q4	Slimming World	Not suppliedAdult Social Care	Payments for services	5105642619	transaction	£2,205.00
2026-03-302025/26 · Q4	Northern Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099023	transaction	£2,223.88
2026-03-302025/26 · Q4	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105638964	transaction	£2,250.00
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099213	transaction	£2,250.24
2026-03-302025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105641714	transaction	£2,257.53
2026-03-302025/26 · Q4	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909099134	transaction	£2,267.00
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099356	transaction	£2,273.85
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099044	transaction	£2,298.82
2026-03-302025/26 · Q4	Idverde Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105641649	transaction	£2,303.54
2026-03-302025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105642271	transaction	£2,340.24
2026-03-302025/26 · Q4	Ricoh UK Ltd.	Not suppliedCorporate Services	Printing	5105642796	transaction	£2,380.00
2026-03-302025/26 · Q4	Accora	Not suppliedAdult Social Care	Equipment	5105642328	transaction	£2,410.00
2026-03-302025/26 · Q4	PULSE	Not suppliedAdult Social Care	Home Care	1909099127	transaction	£2,437.26

Showing 32,951–33,000 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.