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 |
|---|---|---|---|---|---|---|
| 2026-04-082026/27 · Q1 | Greater Manchester Police | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643860 | transaction | £30,323.76 |
| 2026-04-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909108705 | transaction | £30,994.60 |
| 2026-04-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909108713 | transaction | £33,120.49 |
| 2026-04-082026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909108694 | transaction | £37,651.06 |
| 2026-04-082026/27 · Q1 | Dalkia Operations Limited | Not suppliedChildrens & Education Services | Catering | 5105643904 | transaction | £44,564.80 |
| 2026-04-082026/27 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105644052 | transaction | £46,046.00 |
| 2026-04-082026/27 · Q1 | Accenda Ltd | Not suppliedAdult Social Care | Professional fees | 5105643570 | transaction | £60,000.00 |
| 2026-04-082026/27 · Q1 | Mosscare Housing Ltd | Not suppliedChildrens & Education Services | Supported Accommodation | 5105644091 | transaction | £70,284.72 |
| 2026-04-082026/27 · Q1 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105643867 | transaction | £73,487.10 |
| 2026-04-082026/27 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Rates | 5105643949 | transaction | £75,885.15 |
| 2026-04-082026/27 · Q1 | KNIGHT FRANK LLPPublished as Knight Frank LLP | Not suppliedRegeneration Finance | IFRS16 ROU rent | 1909099790 | transaction | £213,019.50 |
| 2026-04-072026/27 · Q1 | Manchester Accommodation Business | Not suppliedCorporate Services | Charges for Services | 1909103909 | transaction | −£445,006.00 |
| 2026-04-072026/27 · Q1 | Civic Engineers | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105643724 | transaction | −£17,781.65 |
| 2026-04-072026/27 · Q1 | Cavelry Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909107310 | transaction | −£8,124.00 |
| 2026-04-072026/27 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909107296 | transaction | −£6,291.60 |
| 2026-04-072026/27 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909107295 | transaction | −£5,842.20 |
| 2026-04-072026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Charges for Supp Acc | 1909107487 | transaction | −£2,915.48 |
| 2026-04-072026/27 · Q1 | Manchester Conference Centre | Not suppliedCorporate Services | Professional fees | 5105643758 | transaction | −£1,260.83 |
| 2026-04-072026/27 · Q1 | Manchester Conference Centre | Not suppliedCorporate Services | Training and Development | 5105643760 | transaction | −£583.33 |
| 2026-04-072026/27 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105643684 | transaction | £500.00 |
| 2026-04-072026/27 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105643707 | transaction | £500.00 |
| 2026-04-072026/27 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105643688 | transaction | £500.00 |
| 2026-04-072026/27 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105643704 | transaction | £500.00 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107798 | transaction | £500.82 |
| 2026-04-072026/27 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105643772 | transaction | £512.70 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107817 | transaction | £513.03 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107716 | transaction | £513.03 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107224 | transaction | £513.24 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107235 | transaction | £513.24 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107376 | transaction | £513.24 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107427 | transaction | £513.24 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107430 | transaction | £513.24 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107369 | transaction | £513.38 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107408 | transaction | £513.38 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107456 | transaction | £513.38 |
| 2026-04-072026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909107206 | transaction | £513.45 |
| 2026-04-072026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909107490 | transaction | £522.90 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107848 | transaction | £523.72 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107584 | transaction | £525.68 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107715 | transaction | £537.46 |
| 2026-04-072026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909107244 | transaction | £537.69 |
| 2026-04-072026/27 · Q1 | Mercury AV Ltd | Not suppliedCorporate Services | Equipment | 5105643428 | transaction | £540.00 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107781 | transaction | £541.53 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107587 | transaction | £545.97 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107235 | transaction | £549.90 |
| 2026-04-072026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107216 | transaction | £553.78 |
| 2026-04-072026/27 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909107539 | transaction | £556.15 |
| 2026-04-072026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909107162 | transaction | £556.24 |
| 2026-04-072026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909107161 | transaction | £556.24 |
| 2026-04-072026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909107163 | transaction | £556.24 |
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.