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	District Homes CICPublished as District Homes Cic	Not suppliedManchester Leisure	Rents	5105639645	transaction	£6,709.36
2026-03-122025/26 · Q4	The Whiteluck Group	Not suppliedManchester Leisure	Rents	5105639533	transaction	£7,154.00
2026-03-122025/26 · Q4	Momo Properties LTD	Not suppliedManchester Leisure	Rents	5105639673	transaction	£7,561.68
2026-03-122025/26 · Q4	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105638899	transaction	£7,718.77
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082453	transaction	£7,738.32
2026-03-122025/26 · Q4	Reform Radio CIC	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105639678	transaction	£8,185.00
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082455	transaction	£8,199.64
2026-03-122025/26 · Q4	THREADNEEDLE CENTR	Not suppliedNot assigned	Byls Outgoing Misc S	1909082015	transaction	£8,206.84
2026-03-122025/26 · Q4	Care4us Health Care Limited	Not suppliedAdult Social Care	Supported Accommodation	1909082470	transaction	£8,400.00
2026-03-122025/26 · Q4	Care4us Health Care Limited	Not suppliedAdult Social Care	Supported Accommodation	1909082471	transaction	£8,400.00
2026-03-122025/26 · Q4	MidCo Care Limited	Not suppliedAdult Social Care	Supported Accommodation	1909082468	transaction	£8,907.78
2026-03-122025/26 · Q4	MidCo Care Limited	Not suppliedAdult Social Care	Supported Accommodation	1909082467	transaction	£8,907.78
2026-03-122025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909082439	transaction	£9,074.66
2026-03-122025/26 · Q4	Shoot Business Ltd	Not suppliedAdult Social Care	Printing	1909072270	transaction	£9,100.00
2026-03-122025/26 · Q4	Bolton MBCPublished as Bolton Mbc	Not suppliedCorporate Services	Professional fees	5105638382	transaction	£9,986.65
2026-03-122025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments to Health Authority	5105639518	transaction	£10,000.00
2026-03-122025/26 · Q4	Redacted Personal Information	Not suppliedHousing General Fund	Building Works	1909082010	transaction	£11,086.94
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082456	transaction	£11,336.08
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082454	transaction	£11,347.44
2026-03-122025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105638238	transaction	£11,875.00
2026-03-122025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105638239	transaction	£11,875.00
2026-03-122025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105638237	transaction	£11,875.00
2026-03-122025/26 · Q4	BHA for Equality	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105638335	transaction	£12,499.75
2026-03-122025/26 · Q4	EE / Orange	Not suppliedCorporate Services	Mobilephone Charges	1909082376	transaction	£13,176.85
2026-03-122025/26 · Q4	Sterling Event Group	Not suppliedCorporate Services	Hire of Equipment	5105638105	transaction	£13,540.79
2026-03-122025/26 · Q4	Vale View Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105639801	transaction	£14,458.00
2026-03-122025/26 · Q4	JPCS Ltd	Not suppliedEnvironment and Operations	Construction Works	5105638260	transaction	£14,481.48
2026-03-122025/26 · Q4	Peerment Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909082438	transaction	£14,984.80
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082450	transaction	£15,587.72
2026-03-122025/26 · Q4	Street Cars	Not suppliedCorporate Services	Transport Taxis	1909082416	transaction	£16,256.80
2026-03-122025/26 · Q4	Constellia Public Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105638721	transaction	£16,836.73
2026-03-122025/26 · Q4	Manchester Action On Street Health	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105638420	transaction	£17,763.00
2026-03-122025/26 · Q4	Manchester Action On Street Health	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105638422	transaction	£17,763.00
2026-03-122025/26 · Q4	Manchester Action On Street Health	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105638421	transaction	£17,763.00
2026-03-122025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105639606	transaction	£19,125.00
2026-03-122025/26 · Q4	Manchester Bangladeshi Womens Organ	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105639180	transaction	£20,000.00
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082459	transaction	£24,513.40
2026-03-122025/26 · Q4	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909082453	transaction	£24,519.38
2026-03-122025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105639572	transaction	£25,000.05
2026-03-122025/26 · Q4	Premald Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909082492	transaction	£27,536.00
2026-03-122025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105638656	transaction	£28,418.71
2026-03-122025/26 · Q4	Place Partners Ltd	Not suppliedRegeneration Finance	Professional fees	5105639377	transaction	£30,000.00
2026-03-122025/26 · Q4	Transoft Solutions (UK) Ltd	Not suppliedHighways Services	I T Provision	5105638031	transaction	£32,760.00
2026-03-122025/26 · Q4	Revolving Doors Housing Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638394	transaction	£49,824.75
2026-03-122025/26 · Q4	JPCS Ltd	Not suppliedEnvironment and Operations	Construction Works	5105638271	transaction	£103,749.92
2026-03-122025/26 · Q4	Matthew Montgomery & Co	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1909083285	transaction	£140,000.00
2026-03-122025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105639779	transaction	£181,250.01
2026-03-112025/26 · Q4	We Matter CIC	Not suppliedManchester Leisure	Professional Fees	5105639408	transaction	−£52,344.47
2026-03-112025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909053945	transaction	−£50,167.64
2026-03-112025/26 · Q4	Salvation Army Housing Associati	Not suppliedChildrens & Education Services	Supported Accommodation	5105639315	transaction	−£33,500.88

Showing 40,451–40,500 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.