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
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105638502	transaction	£1,384.73
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092592	transaction	£1,404.73
2026-03-232025/26 · Q4	Barret Gray Rentals	Not suppliedAdult Social Care	Rents	5105639378	transaction	£1,475.00
2026-03-232025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639836	transaction	£1,508.38
2026-03-232025/26 · Q4	BoJo Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909092343	transaction	£1,508.64
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092569	transaction	£1,539.09
2026-03-232025/26 · Q4	Ricoh UK Ltd.	Not suppliedCorporate Services	Printing	5105641084	transaction	£1,540.00
2026-03-232025/26 · Q4	Ricoh UK Ltd.	Not suppliedCorporate Services	Printing	5105641085	transaction	£1,540.00
2026-03-232025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909092466	transaction	£1,577.03
2026-03-232025/26 · Q4	Osprey Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105640759	transaction	£1,591.20
2026-03-232025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909092465	transaction	£1,662.60
2026-03-232025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909092788	transaction	£1,677.00
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105638529	transaction	£1,750.00
2026-03-232025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909092456	transaction	£1,858.20
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105638490	transaction	£1,874.56
2026-03-232025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105639967	transaction	£1,875.00
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Contract Cleaning External	5105638359	transaction	£1,959.40
2026-03-232025/26 · Q4	CopperTree Forensics Ltd	Not suppliedAdult Social Care	Catering	1909081179	transaction	£1,966.00
2026-03-232025/26 · Q4	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105640403	transaction	£2,007.04
2026-03-232025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640510	transaction	£2,025.00
2026-03-232025/26 · Q4	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Payments for services	5105640758	transaction	£2,028.84
2026-03-232025/26 · Q4	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105641110	transaction	£2,072.00
2026-03-232025/26 · Q4	Hearing Products International L	Not suppliedAdult Social Care	Equipment	5105640829	transaction	£2,115.00
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105638522	transaction	£2,134.80
2026-03-232025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639767	transaction	£2,165.37
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105638300	transaction	£2,250.00
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105638375	transaction	£2,365.46
2026-03-232025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105641058	transaction	£2,375.00
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105638489	transaction	£2,439.77
2026-03-232025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639782	transaction	£2,449.95
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105638377	transaction	£2,472.29
2026-03-232025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909092461	transaction	£2,493.90
2026-03-232025/26 · Q4	Nurturing Foundations	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641063	transaction	£2,500.00
2026-03-232025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105640396	transaction	£2,560.00
2026-03-232025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909092463	transaction	£2,591.70
2026-03-232025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909092460	transaction	£2,738.40
2026-03-232025/26 · Q4	TV Licensing (Company Group	Not suppliedRegeneration Finance	Licences Purchase	1908906376	transaction	£2,792.00
2026-03-232025/26 · Q4	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909092468	transaction	£2,837.20
2026-03-232025/26 · Q4	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909092472	transaction	£2,837.20
2026-03-232025/26 · Q4	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909092469	transaction	£2,837.20
2026-03-232025/26 · Q4	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909092467	transaction	£2,837.20
2026-03-232025/26 · Q4	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909092470	transaction	£2,837.20
2026-03-232025/26 · Q4	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105638418	transaction	£2,856.10
2026-03-232025/26 · Q4	BoJo Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909092341	transaction	£2,924.44
2026-03-232025/26 · Q4	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909092329	transaction	£2,983.85
2026-03-232025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909092458	transaction	£2,986.39
2026-03-232025/26 · Q4	4CT Limited	Not suppliedChildrens & Education Services	Payments for services	5105641060	transaction	£2,998.39
2026-03-232025/26 · Q4	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909092471	transaction	£3,000.00
2026-03-232025/26 · Q4	Old Moat Youth Outreach Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639964	transaction	£3,000.00
2026-03-232025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909092462	transaction	£3,042.28

Showing 35,601–35,650 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.