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
2026-03-112025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105639411	transaction	£12,500.00
2026-03-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909081653	transaction	£13,139.89
2026-03-112025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909081657	transaction	£13,861.56
2026-03-112025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909081657	transaction	£14,313.70
2026-03-112025/26 · Q4	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638672	transaction	£15,220.00
2026-03-112025/26 · Q4	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638671	transaction	£15,220.00
2026-03-112025/26 · Q4	Eversheds Llp	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639410	transaction	£15,888.50
2026-03-112025/26 · Q4	Pierre Angulaire Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639293	transaction	£16,848.00
2026-03-112025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909058747	transaction	£20,008.27
2026-03-112025/26 · Q4	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105639465	transaction	£21,230.00
2026-03-112025/26 · Q4	Eversheds Llp	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639409	transaction	£21,256.90
2026-03-112025/26 · Q4	Caritas Diocese of Salford	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638760	transaction	£22,093.25
2026-03-112025/26 · Q4	Manchester Young Lives	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105639357	transaction	£22,500.00
2026-03-112025/26 · Q4	Supporting People In Need	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638231	transaction	£23,100.00
2026-03-112025/26 · Q4	RJ Lifeskills Ltd	Not suppliedChildrens & Education Services	Professional fees	5105639398	transaction	£25,000.00
2026-03-112025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909058745	transaction	£25,044.38
2026-03-112025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105638806	transaction	£30,455.00
2026-03-112025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909081640	transaction	£31,681.98
2026-03-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909081653	transaction	£32,461.56
2026-03-112025/26 · Q4	Salvation Army Housing Associati	Not suppliedChildrens & Education Services	Supported Accommodation	5105639256	transaction	£33,500.88
2026-03-112025/26 · Q4	Salvation Army Housing Associati	Not suppliedChildrens & Education Services	Supported Accommodation	5105639317	transaction	£33,500.88
2026-03-112025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909081675	transaction	£34,622.34
2026-03-112025/26 · Q4	Pollock Lifts Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105639136	transaction	£36,478.00
2026-03-112025/26 · Q4	Divrse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105638876	transaction	£46,891.84
2026-03-112025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909053945	transaction	£50,167.64
2026-03-112025/26 · Q4	Knowsley Lift Services Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105639227	transaction	£54,499.82
2026-03-112025/26 · Q4	St John Vianney School	Not suppliedChildrens & Education Services	Home Care	5105638153	transaction	£56,962.00
2026-03-112025/26 · Q4	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638996	transaction	£76,076.25
2026-03-112025/26 · Q4	HOPWOOD HALL COLLEGEPublished as Hopwood Hall College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105639344	transaction	£79,124.73
2026-03-112025/26 · Q4	Citizens Advice Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105639359	transaction	£79,982.24
2026-03-112025/26 · Q4	The Depaul Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638673	transaction	£107,829.17
2026-03-112025/26 · Q4	Nacro	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105638448	transaction	£123,171.33
2026-03-112025/26 · Q4	St John Vianney School	Not suppliedChildrens & Education Services	Home Care	5105638153	transaction	£246,449.60
2026-03-112025/26 · Q2	R.C.D.	Not suppliedCorporate Services	Printing	5105611916	transaction	£1,270.00
2026-03-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909080069	transaction	−£23,943.03
2026-03-102025/26 · Q4	Rhoubus Care Group Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909079377	transaction	−£15,785.00
2026-03-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700199555	transaction	−£3,059.49
2026-03-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700199554	transaction	−£3,000.00
2026-03-102025/26 · Q4	Care Support and Domestic Services	Not suppliedAdult Social Care	Charges for Supp Acc	1909079357	transaction	−£2,915.48
2026-03-102025/26 · Q4	Lifeways SIL Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909079389	transaction	−£2,314.42
2026-03-102025/26 · Q4	Lifeways SIL Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909079390	transaction	−£2,150.18
2026-03-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909078630	transaction	−£890.15
2026-03-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700199052	transaction	−£637.03
2026-03-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909080078	transaction	−£510.67
2026-03-102025/26 · Q4	Kirwin Maclean Associates LTD	Not suppliedAdult Social Care	Professional fees	5105639133	transaction	£500.00
2026-03-102025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909079795	transaction	£500.82
2026-03-102025/26 · Q4	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909079149	transaction	£501.22
2026-03-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1909080078	transaction	£510.67
2026-03-102025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909078833	transaction	£512.66
2026-03-102025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909078814	transaction	£512.66

Showing 40,651–40,700 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.