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
2026-02-182025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105635256	transaction	£6,246.00
2026-02-182025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909063989	transaction	£6,463.00
2026-02-182025/26 · Q4	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635341	transaction	£6,575.00
2026-02-182025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105635260	transaction	£6,686.00
2026-02-182025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909063988	transaction	£7,107.00
2026-02-182025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105635239	transaction	£7,179.75
2026-02-182025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909063984	transaction	£7,261.00
2026-02-182025/26 · Q4	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedChildrens & Education Services	Home Care	5105635430	transaction	£7,457.11
2026-02-182025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909062824	transaction	£7,489.54
2026-02-182025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105635257	transaction	£7,491.00
2026-02-182025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909062820	transaction	£7,580.29
2026-02-182025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909063978	transaction	£7,718.00
2026-02-182025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105634877	transaction	£9,140.00
2026-02-182025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	Telecoms Equip	5105633447	transaction	£9,207.00
2026-02-182025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909062840	transaction	£10,264.99
2026-02-182025/26 · Q4	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634141	transaction	£10,800.00
2026-02-182025/26 · Q4	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634140	transaction	£10,800.00
2026-02-182025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909063047	transaction	£11,741.83
2026-02-182025/26 · Q4	Future Shapers Wraparound Care	Not suppliedChildrens & Education Services	Professional fees	5105635385	transaction	£12,000.00
2026-02-182025/26 · Q4	Barnardo's	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105635293	transaction	£12,765.00
2026-02-182025/26 · Q4	Parkway Cabs & Cars	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635245	transaction	£12,805.00
2026-02-182025/26 · Q4	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634509	transaction	£13,104.08
2026-02-182025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909062840	transaction	£13,290.65
2026-02-182025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909063079	transaction	£13,808.60
2026-02-182025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909063079	transaction	£14,132.43
2026-02-182025/26 · Q4	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634499	transaction	£14,284.83
2026-02-182025/26 · Q4	Solomon Travel Solutions Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635348	transaction	£16,500.75
2026-02-182025/26 · Q4	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635522	transaction	£16,556.00
2026-02-182025/26 · Q4	The Booth Centre	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105635351	transaction	£16,666.66
2026-02-182025/26 · Q4	Great Places Housing Association	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634571	transaction	£21,101.82
2026-02-182025/26 · Q4	Caritas Diocese of Salford	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634769	transaction	£22,093.25
2026-02-182025/26 · Q4	New City Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635512	transaction	£22,818.00
2026-02-182025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105634552	transaction	£25,259.33
2026-02-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105635342	transaction	£26,909.04
2026-02-182025/26 · Q4	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635528	transaction	£28,047.56
2026-02-182025/26 · Q4	Disclosure & Barring Service	Not suppliedCorporate Services	Professional fees	5105634388	transaction	£31,164.50
2026-02-182025/26 · Q4	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635521	transaction	£31,893.50
2026-02-182025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909062820	transaction	£32,647.14
2026-02-182025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909063047	transaction	£33,164.86
2026-02-182025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909062840	transaction	£33,802.25
2026-02-182025/26 · Q4	Breaking Barriers	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635493	transaction	£37,500.00
2026-02-182025/26 · Q4	MCR Blackcab Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635458	transaction	£37,618.40
2026-02-182025/26 · Q4	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634498	transaction	£38,979.58
2026-02-182025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments to Health Authority	5105634551	transaction	£40,019.50
2026-02-182025/26 · Q4	AVISON YOUNG R CMA	Not suppliedNot assigned	Byls Outgoing Misc S	1909064178	transaction	£49,691.51
2026-02-182025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105632677	transaction	£100,000.00
2026-02-182025/26 · Q4	Chatsworth Futures Specialist	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635510	transaction	£105,945.54
2026-02-182025/26 · Q4	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635526	transaction	£223,261.08
2026-02-182025/26 · Q4	GMCA	Not suppliedCollection Fund	Bus Rate - Preceptor	1908802106	transaction	£340,347.00
2026-02-182025/26 · Q4	Renaissance Miles Platting Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105635455	transaction	£1,678,136.36

Showing 47,951–48,000 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.