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	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099047	transaction	£7,603.78
2026-03-302025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909099129	transaction	£7,677.30
2026-03-302025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105642593	transaction	£7,691.58
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099036	transaction	£7,753.06
2026-03-302025/26 · Q4	Brighter Sound Ltd	Not suppliedCorporate Services	Grant and subscriptions awarded	5105641937	transaction	£7,804.11
2026-03-302025/26 · Q4	Iron Mountain	Not suppliedChildrens & Education Services	Professional fees	5105642751	transaction	£8,042.20
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099041	transaction	£8,277.86
2026-03-302025/26 · Q4	Sector Security Services	Not suppliedChildrens & Education Services	Security	5105642318	transaction	£8,297.43
2026-03-302025/26 · Q4	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099017	transaction	£8,625.89
2026-03-302025/26 · Q4	Eville & Jones Commercial Services	Not suppliedManchester Leisure	Professional fees	5105639064	transaction	£8,656.25
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099057	transaction	£8,759.14
2026-03-302025/26 · Q4	Next Stage Ltd - Learning Disabi	Not suppliedAdult Social Care	Supported Accommodation	1909099007	transaction	£8,993.92
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099046	transaction	£9,003.36
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099035	transaction	£9,111.30
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099024	transaction	£9,307.96
2026-03-302025/26 · Q4	Edstart School Bolton LTD	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642678	transaction	£9,461.16
2026-03-302025/26 · Q4	Autism Initiatives UK	Not suppliedAdult Social Care	Supported Accommodation	1909099157	transaction	£9,592.28
2026-03-302025/26 · Q4	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105642521	transaction	£9,612.00
2026-03-302025/26 · Q4	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105642391	transaction	£9,658.00
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099051	transaction	£9,766.92
2026-03-302025/26 · Q4	Ventbrook	Not suppliedEnvironment and Operations	Construction Works	5105642760	transaction	£9,825.00
2026-03-302025/26 · Q4	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105640259	transaction	£9,875.00
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099371	transaction	£9,926.70
2026-03-302025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099013	transaction	£9,975.04
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099034	transaction	£9,977.38
2026-03-302025/26 · Q4	Unitex Trading Ltd	Not suppliedChildrens & Education Services	Rents	5105642422	transaction	£10,000.00
2026-03-302025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909087873	transaction	£10,122.70
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099060	transaction	£10,149.94
2026-03-302025/26 · Q4	Walk The Plank Ltd	Not suppliedManchester Leisure	Special Event	5105642478	transaction	£10,200.00
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099342	transaction	£10,269.00
2026-03-302025/26 · Q4	STANDARD SIGNS & TRAFFIC SYSTEMS	Not suppliedHighways Services	Building Materials for direct delivery	5105642631	transaction	£10,290.00
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099031	transaction	£10,434.20
2026-03-302025/26 · Q4	DJS Research	Not suppliedManchester Leisure	Professional fees	5105642377	transaction	£11,467.00
2026-03-302025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105642800	transaction	£11,985.00
2026-03-302025/26 · Q4	Wigan Metropolitan Borough Council	Not suppliedAdult Social Care	Professional fees	5105642238	transaction	£12,000.00
2026-03-302025/26 · Q4	Idverde Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105641603	transaction	£12,095.00
2026-03-302025/26 · Q4	EPI-USE Labs Ltd	Not suppliedCorporate Services	Professional Fees	5105639384	transaction	£12,100.00
2026-03-302025/26 · Q4	SALFORD CITY COUNCILPublished as Salford City Council	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105642277	transaction	£12,500.00
2026-03-302025/26 · Q4	Salford Community Leisure Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640452	transaction	£12,554.43
2026-03-302025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099012	transaction	£12,574.68
2026-03-302025/26 · Q4	THE COLLECTIVE COMMUNITY TRUST	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642562	transaction	£13,178.00
2026-03-302025/26 · Q4	Lancasterian School	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105642879	transaction	£13,460.00
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099048	transaction	£13,924.28
2026-03-302025/26 · Q4	ROYAL MAIL GROUP	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909098960	transaction	£14,777.06
2026-03-302025/26 · Q4	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639202	transaction	£14,868.45
2026-03-302025/26 · Q4	Fonemedia Limited	Not suppliedCorporate Services	Advertising	5105641931	transaction	£15,000.00
2026-03-302025/26 · Q4	K L Properties	Not suppliedManchester Leisure	Rents	5105640585	transaction	£15,054.00
2026-03-302025/26 · Q4	Capricorn Media Protection Ltd	Not suppliedRegeneration Finance	Security	5105642192	transaction	£15,120.00
2026-03-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638281	transaction	£15,371.38
2026-03-302025/26 · Q4	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105639276	transaction	£15,442.08

Showing 33,151–33,200 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.