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	Cheetham Cultural Festival T/a	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642781	transaction	£5,000.00
2026-03-302025/26 · Q4	Next Stage Ltd - Learning Disabi	Not suppliedAdult Social Care	Supported Accommodation	1909099008	transaction	£5,008.64
2026-03-302025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105642333	transaction	£5,144.12
2026-03-302025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642274	transaction	£5,298.90
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099062	transaction	£5,405.86
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099063	transaction	£5,456.26
2026-03-302025/26 · Q4	Albert Jones Memorials	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105642564	transaction	£5,533.80
2026-03-302025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909099130	transaction	£5,625.90
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099026	transaction	£5,641.10
2026-03-302025/26 · Q4	ROYAL MAIL GROUP	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909098964	transaction	£5,878.38
2026-03-302025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedManchester Leisure	Special Event	5105642268	transaction	£5,895.00
2026-03-302025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105637940	transaction	£5,959.80
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099025	transaction	£5,990.12
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099029	transaction	£6,028.92
2026-03-302025/26 · Q4	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105642652	transaction	£6,050.00
2026-03-302025/26 · Q4	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105642607	transaction	£6,072.00
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099039	transaction	£6,151.35
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099049	transaction	£6,186.14
2026-03-302025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105642526	transaction	£6,193.61
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099038	transaction	£6,230.88
2026-03-302025/26 · Q4	Biffa Municipal Limited	Not suppliedEnvironment and Operations	Vehicle Plant Furniture and Equipment	5105640028	transaction	£6,252.00
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099358	transaction	£6,259.20
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099059	transaction	£6,271.56
2026-03-302025/26 · Q4	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105642449	transaction	£6,300.00
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099028	transaction	£6,325.68
2026-03-302025/26 · Q4	Capita Property & Infras'ture Ltd	Not suppliedHousing Revenue Account	Professional fees	5105641825	transaction	£6,365.00
2026-03-302025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105642528	transaction	£6,367.40
2026-03-302025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105640952	transaction	£6,520.50
2026-03-302025/26 · Q4	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105638257	transaction	£6,535.36
2026-03-302025/26 · Q4	Capricorn Media Protection Ltd	Not suppliedRegeneration Finance	Security	5105642199	transaction	£6,552.00
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099052	transaction	£6,573.76
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099055	transaction	£6,573.76
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099040	transaction	£6,591.04
2026-03-302025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099010	transaction	£6,598.44
2026-03-302025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099011	transaction	£6,598.44
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099027	transaction	£6,634.42
2026-03-302025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105642595	transaction	£6,720.06
2026-03-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638270	transaction	£6,744.77
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099032	transaction	£6,752.94
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099054	transaction	£6,833.92
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099061	transaction	£6,922.74
2026-03-302025/26 · Q4	Manchester Irish Festival CICPublished as MANCHESTER IRISH FESTIVAL CIC	Not suppliedManchester Leisure	Special Event	1909098400	transaction	£7,016.00
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099050	transaction	£7,101.80
2026-03-302025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Subsistence and Conference Expenses	5105642561	transaction	£7,200.00
2026-03-302025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099009	transaction	£7,258.24
2026-03-302025/26 · Q4	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105642604	transaction	£7,280.00
2026-03-302025/26 · Q4	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099019	transaction	£7,365.96
2026-03-302025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105642530	transaction	£7,393.98
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099053	transaction	£7,546.04
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099030	transaction	£7,593.32

Showing 33,101–33,150 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.