Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-03-182025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909088060 | transaction | £10,425.37 |
| 2026-03-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909088040 | transaction | £10,562.47 |
| 2026-03-182025/26 · Q4 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1909089567 | transaction | £11,879.25 |
| 2026-03-182025/26 · Q4 | Youbus Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640465 | transaction | £11,938.16 |
| 2026-03-182025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909088056 | transaction | £11,964.03 |
| 2026-03-182025/26 · Q4 | Urban 360 Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105640270 | transaction | £12,499.00 |
| 2026-03-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909088040 | transaction | £13,414.95 |
| 2026-03-182025/26 · Q4 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105640440 | transaction | £14,364.85 |
| 2026-03-182025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909088032 | transaction | £14,423.68 |
| 2026-03-182025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909088032 | transaction | £14,729.17 |
| 2026-03-182025/26 · Q4 | Empower Youth Zones Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105640411 | transaction | £15,000.00 |
| 2026-03-182025/26 · Q4 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105640476 | transaction | £16,335.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909089118 | transaction | £16,709.00 |
| 2026-03-182025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105640360 | transaction | £19,125.00 |
| 2026-03-182025/26 · Q4 | Xaverian College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640495 | transaction | £19,853.00 |
| 2026-03-182025/26 · Q4 | Great Places Housing Association | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105639476 | transaction | £21,101.82 |
| 2026-03-182025/26 · Q4 | Thomasson Memorial School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640389 | transaction | £24,558.24 |
| 2026-03-182025/26 · Q4 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Gas | 5105640488 | transaction | £25,505.22 |
| 2026-03-182025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909088038 | transaction | £31,349.89 |
| 2026-03-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909088040 | transaction | £31,783.12 |
| 2026-03-182025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909088056 | transaction | £37,264.39 |
| 2026-03-182025/26 · Q4 | JCT Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640463 | transaction | £40,898.00 |
| 2026-03-182025/26 · Q4 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Gas | 5105640490 | transaction | £42,075.89 |
| 2026-03-182025/26 · Q4 | Eric Wright Construction Limited | Not suppliedRegeneration Finance | Professional Fees | 5105640340 | transaction | £45,950.00 |
| 2026-03-182025/26 · Q4 | Oak Learning Partnership | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640349 | transaction | £63,750.00 |
| 2026-03-182025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640408 | transaction | £265,202.14 |
| 2026-03-182025/26 · Q4 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802107 | transaction | £340,347.00 |
| 2026-03-182025/26 · Q4 | GMCA | Not suppliedCollection Fund | Levies | 1908802107 | transaction | £4,635,215.00 |
| 2026-03-182025/26 · Q3 | Holy Name R.C.Primary School | Not suppliedManchester Leisure | GRIR | 5105627595 | transaction | £795.00 |
| 2026-03-172025/26 · Q4 | Oak Learning Partnership | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640127 | transaction | −£63,750.00 |
| 2026-03-172025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105640236 | transaction | −£5,264.65 |
| 2026-03-172025/26 · Q4 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105640280 | transaction | −£4,485.00 |
| 2026-03-172025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105640172 | transaction | −£512.50 |
| 2026-03-172025/26 · Q4 | SofraMCR CIC | Not suppliedManchester Leisure | Catering | 5105640111 | transaction | £500.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086526 | transaction | £500.00 |
| 2026-03-172025/26 · Q4 | Hulme Community Garden Centre | Not suppliedCorporate Services | Building Materials for direct delivery | 5105639656 | transaction | £500.00 |
| 2026-03-172025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105640173 | transaction | £512.50 |
| 2026-03-172025/26 · Q4 | AMAZON* O116C5PM5 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085651 | transaction | £516.25 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086303 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086431 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086351 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086342 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086301 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086307 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086319 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086317 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086306 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086334 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086434 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086432 | transaction | £525.00 |
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.