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
2026-06-152026/27 · Q1	Manchester Mind	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105655817	transaction	£22,032.50
2026-06-152026/27 · Q1	CDPSoft Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655077	transaction	£22,444.57
2026-06-152026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105653356	transaction	£22,588.44
2026-06-152026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909164851	transaction	£24,238.53
2026-06-152026/27 · Q1	Constellia Public Ltd	Not suppliedRegeneration Finance	Security	5105654514	transaction	£24,663.59
2026-06-152026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909165012	transaction	£25,268.65
2026-06-152026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1909164784	transaction	£26,146.85
2026-06-152026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909164956	transaction	£28,449.50
2026-06-152026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909165031	transaction	£30,129.92
2026-06-152026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105654443	transaction	£31,913.75
2026-06-152026/27 · Q1	Greater Manchester Police	Not suppliedCorporate Services	Rents	5105654568	transaction	£32,250.00
2026-06-152026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105655897	transaction	£32,430.50
2026-06-152026/27 · Q1	Muse Developments Ltd	Not suppliedRegeneration Finance	Professional fees	5105653977	transaction	£34,650.00
2026-06-152026/27 · Q1	Compassionate Care & Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909165030	transaction	£36,960.00
2026-06-152026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909164902	transaction	£44,688.92
2026-06-152026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105655108	transaction	£47,109.94
2026-06-152026/27 · Q1	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Rents	5105655025	transaction	£47,550.06
2026-06-152026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909165037	transaction	£48,778.60
2026-06-152026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105654512	transaction	£51,266.67
2026-06-152026/27 · Q1	Robertson CE Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105654705	transaction	£61,037.49
2026-06-152026/27 · Q1	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909143702	transaction	£63,684.93
2026-06-152026/27 · Q1	Warden Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105654141	transaction	£71,659.35
2026-06-152026/27 · Q1	EQUANS Regeneration Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105655706	transaction	£77,424.68
2026-06-152026/27 · Q1	NU3PS	Not suppliedChildrens & Education Services	Private Finance and Public Private partnership initiatives	5105654182	transaction	£100,661.35
2026-06-152026/27 · Q1	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	IFRS16 ROU rent	5105655025	transaction	£101,500.00
2026-06-152026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105654312	transaction	£112,447.00
2026-06-152026/27 · Q1	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105655055	transaction	£164,839.90
2026-06-152026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909164784	transaction	£305,346.98
2026-06-152026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105654441	transaction	£401,018.67
2026-06-152026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105654480	transaction	£619,321.55
2026-06-152026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105654283	transaction	£712,944.47
2026-06-122026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909164437	transaction	−£13,791.78
2026-06-122026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909164437	transaction	−£13,246.42
2026-06-122026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105655656	transaction	−£720.00
2026-06-122026/27 · Q1	Work In Style	Not suppliedAdult Social Care	ClothsUniformLaundry	5105655843	transaction	−£639.16
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909164409	transaction	£526.00
2026-06-122026/27 · Q1	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105654692	transaction	£558.00
2026-06-122026/27 · Q1	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105654695	transaction	£558.00
2026-06-122026/27 · Q1	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105654700	transaction	£558.00
2026-06-122026/27 · Q1	The Grand Day Out	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105655826	transaction	£581.02
2026-06-122026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Home Care	5105655785	transaction	£589.68
2026-06-122026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Publications	5105653795	transaction	£598.76
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909164282	transaction	£600.00
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909164281	transaction	£600.00
2026-06-122026/27 · Q1	CURRYS ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909164443	transaction	£611.67
2026-06-122026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedAdult Social Care	Furniture	5105653794	transaction	£614.98
2026-06-122026/27 · Q1	TFH SPECIAL NEEDS	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909164721	transaction	£625.80
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909164432	transaction	£638.00
2026-06-122026/27 · Q1	Work In Style	Not suppliedAdult Social Care	ClothsUniformLaundry	5105655424	transaction	£639.16
2026-06-122026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	ClothsUniformLaundry	5105655730	transaction	£640.80

Showing 4,651–4,700 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.