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
2026-03-122025/26 · Q4	Barcham Trees PLCPublished as Barcham Trees Plc	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105638079	transaction	£2,152.00
2026-03-122025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105638916	transaction	£2,182.65
2026-03-122025/26 · Q4	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105638800	transaction	£2,184.20
2026-03-122025/26 · Q4	MidCo Care Limited	Not suppliedAdult Social Care	Supported Accommodation	1909082466	transaction	£2,226.95
2026-03-122025/26 · Q4	Manchester Van Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105639670	transaction	£2,331.55
2026-03-122025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909082488	transaction	£2,358.75
2026-03-122025/26 · Q4	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909082465	transaction	£2,463.60
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082451	transaction	£2,524.20
2026-03-122025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909082488	transaction	£2,805.00
2026-03-122025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909082439	transaction	£2,885.12
2026-03-122025/26 · Q4	OneTouch Telecare Limited	Not suppliedAdult Social Care	Agency staff provision	1909083276	transaction	£2,995.20
2026-03-122025/26 · Q4	Ricoh UK Ltd.	Not suppliedCorporate Services	Printing	5105639732	transaction	£3,080.00
2026-03-122025/26 · Q4	Pertemps Professional Recruitment L	Not suppliedCorporate Services	Agency staff provision	5105639530	transaction	£3,108.00
2026-03-122025/26 · Q4	Obitus	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105639658	transaction	£3,278.00
2026-03-122025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638236	transaction	£3,325.50
2026-03-122025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638235	transaction	£3,325.50
2026-03-122025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638234	transaction	£3,325.50
2026-03-122025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909082488	transaction	£3,421.25
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082451	transaction	£3,423.80
2026-03-122025/26 · Q4	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909082465	transaction	£3,437.96
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082451	transaction	£3,648.70
2026-03-122025/26 · Q4	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909082437	transaction	£3,672.32
2026-03-122025/26 · Q4	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909082435	transaction	£3,672.32
2026-03-122025/26 · Q4	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909082436	transaction	£3,672.32
2026-03-122025/26 · Q4	Premald Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909082492	transaction	£3,700.00
2026-03-122025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105639537	transaction	£3,700.00
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082450	transaction	£3,784.48
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082455	transaction	£3,784.96
2026-03-122025/26 · Q4	DigiEnable	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638158	transaction	£3,980.00
2026-03-122025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Carer Support Payments	5105639588	transaction	£3,993.20
2026-03-122025/26 · Q4	AXIS CARE GROUP LTD	Not suppliedAdult Social Care	Supported Accommodation	1909082472	transaction	£4,032.00
2026-03-122025/26 · Q4	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105639155	transaction	£4,199.00
2026-03-122025/26 · Q4	Care4us Health Care Limited	Not suppliedAdult Social Care	Supported Accommodation	1909082469	transaction	£4,200.00
2026-03-122025/26 · Q4	Partners Of Prisoners & Families	Not suppliedChildrens & Education Services	Supported Accommodation	5105638316	transaction	£4,443.42
2026-03-122025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637901	transaction	£5,000.00
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082456	transaction	£5,038.88
2026-03-122025/26 · Q4	Direct Healthcare Group Ltd	Not suppliedAdult Social Care	Personal needs of client	5105639392	transaction	£5,195.00
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082451	transaction	£5,223.00
2026-03-122025/26 · Q4	The Whiteluck Group	Not suppliedManchester Leisure	Rents	5105639535	transaction	£5,292.00
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082452	transaction	£5,313.48
2026-03-122025/26 · Q4	Beaver Road Primary School/Academy	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639773	transaction	£5,352.00
2026-03-122025/26 · Q4	AJD Property Limited	Not suppliedManchester Leisure	Rents	5105639680	transaction	£5,447.14
2026-03-122025/26 · Q4	The Monastery Manchester Ltd	Not suppliedChildrens & Education Services	Professional fees	5105639604	transaction	£5,654.17
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082454	transaction	£5,673.72
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082454	transaction	£5,673.72
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082452	transaction	£5,763.28
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082452	transaction	£5,853.24
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082452	transaction	£6,303.04
2026-03-122025/26 · Q4	Cosmic Europe Ltd	Not suppliedCorporate Services	Payments to Sub-Contractors	5105639600	transaction	£6,555.00
2026-03-122025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105639794	transaction	£6,620.00

Showing 40,401–40,450 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.