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 |
|---|---|---|---|---|---|---|
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909065919 | transaction | £7,916.16 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105633581 | transaction | £7,942.28 |
| 2026-02-232025/26 · Q4 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909066477 | transaction | £8,023.40 |
| 2026-02-232025/26 · Q4 | IBC Quality Solutions Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909066476 | transaction | £8,214.88 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065939 | transaction | £8,280.84 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105633549 | transaction | £8,472.92 |
| 2026-02-232025/26 · Q4 | Ringgo Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105636226 | transaction | £8,506.31 |
| 2026-02-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065907 | transaction | £8,625.89 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066370 | transaction | £8,761.20 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065945 | transaction | £8,856.48 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065931 | transaction | £8,856.48 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065935 | transaction | £9,315.64 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065926 | transaction | £9,315.64 |
| 2026-02-232025/26 · Q4 | Home to School Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105636328 | transaction | £9,317.60 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065927 | transaction | £9,398.12 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065940 | transaction | £9,398.12 |
| 2026-02-232025/26 · Q4 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105635950 | transaction | £9,600.00 |
| 2026-02-232025/26 · Q4 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105636299 | transaction | £9,658.00 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066514 | transaction | £9,856.35 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065928 | transaction | £10,386.84 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065941 | transaction | £10,386.84 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065944 | transaction | £11,125.68 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065932 | transaction | £11,125.68 |
| 2026-02-232025/26 · Q4 | Voyage 1 | Not suppliedAdult Social Care | Supported Accommodation | 1909066362 | transaction | £11,918.52 |
| 2026-02-232025/26 · Q4 | Barlow Moor Community Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105636166 | transaction | £12,500.00 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Contract Cleaning External | 5105633583 | transaction | £13,605.40 |
| 2026-02-232025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105635133 | transaction | £14,408.00 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065930 | transaction | £14,644.84 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065943 | transaction | £14,644.84 |
| 2026-02-232025/26 · Q4 | Manchester Active | Not suppliedChildrens & Education Services | Professional fees | 5105635386 | transaction | £16,000.00 |
| 2026-02-232025/26 · Q4 | Onward Group Ltd | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105636429 | transaction | £16,500.00 |
| 2026-02-232025/26 · Q4 | Manchester & Cheshire Construction | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105635800 | transaction | £17,550.36 |
| 2026-02-232025/26 · Q4 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105636452 | transaction | £17,847.82 |
| 2026-02-232025/26 · Q4 | Ernst & Young LLPPublished as Ernst & Young Llp | Not suppliedCorporate Services | Professional fees | 5105636456 | transaction | £19,500.00 |
| 2026-02-232025/26 · Q4 | Magic Life Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909066710 | transaction | £19,765.84 |
| 2026-02-232025/26 · Q4 | Xaverian College | Not suppliedChildrens & Education Services | Home Care | 5105635327 | transaction | £19,853.00 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105633586 | transaction | £21,935.16 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Contract Cleaning External | 5105633546 | transaction | £22,163.98 |
| 2026-02-232025/26 · Q4 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105636273 | transaction | £22,319.16 |
| 2026-02-232025/26 · Q4 | Street Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105636448 | transaction | £22,650.00 |
| 2026-02-232025/26 · Q4 | Cresta Car Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105636333 | transaction | £22,718.50 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065923 | transaction | £24,724.96 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065922 | transaction | £24,724.96 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065921 | transaction | £24,724.96 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065920 | transaction | £24,724.96 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065934 | transaction | £24,724.96 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065947 | transaction | £24,724.96 |
| 2026-02-232025/26 · Q4 | Street Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105636447 | transaction | £25,000.00 |
| 2026-02-232025/26 · Q4 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105636272 | transaction | £25,372.51 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105633582 | transaction | £25,827.04 |
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.