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
2026-02-022025/26 · Q4	Compassionate Care & Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046992	transaction	£8,635.20
2026-02-022025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046614	transaction	£8,759.14
2026-02-022025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909047304	transaction	£8,764.00
2026-02-022025/26 · Q4	Next Stage Ltd - Learning Disabi	Not suppliedAdult Social Care	Supported Accommodation	1909046534	transaction	£8,993.92
2026-02-022025/26 · Q4	Next Stage Ltd - Learning Disabi	Not suppliedAdult Social Care	Supported Accommodation	1909046532	transaction	£8,993.92
2026-02-022025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046602	transaction	£9,003.36
2026-02-022025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046592	transaction	£9,111.30
2026-02-022025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046582	transaction	£9,307.96
2026-02-022025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046607	transaction	£9,766.92
2026-02-022025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046570	transaction	£9,975.04
2026-02-022025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046591	transaction	£9,977.38
2026-02-022025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046617	transaction	£10,149.94
2026-02-022025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909047014	transaction	£10,269.00
2026-02-022025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046581	transaction	£10,434.20
2026-02-022025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046572	transaction	£12,574.68
2026-02-022025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046604	transaction	£13,924.28
2026-02-022025/26 · Q4	Manchester Outdoor Education Trust	Not suppliedManchester Leisure	Subsistence and Conference Expenses	1909046050	transaction	£14,100.00
2026-02-022025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046621	transaction	£15,566.02
2026-02-022025/26 · Q4	Cavelry Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046626	transaction	£16,248.00
2026-02-022025/26 · Q4	Cavelry Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046627	transaction	£16,248.00
2026-02-022025/26 · Q4	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909046693	transaction	£16,430.40
2026-02-022025/26 · Q4	MacIntyre Care	Not suppliedAdult Social Care	Supported Accommodation	1909047272	transaction	£16,567.60
2026-02-022025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909046866	transaction	£17,549.06
2026-02-022025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046567	transaction	£18,044.52
2026-02-022025/26 · Q4	Linemark UK Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	1909033950	transaction	£20,760.00
2026-02-022025/26 · Q4	Select Support Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046623	transaction	£20,805.50
2026-02-022025/26 · Q4	WISE	Not suppliedManchester Leisure	Payments to Contractors	1909038343	transaction	£38,958.00
2026-02-022025/26 · Q4	Orchard House	Not suppliedChildrens Services	GRIR	5105632606	transaction	£71,710.21
2026-02-012025/26 · Q3	Divrse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105627599	transaction	−£61,027.20
2026-02-012025/26 · Q3	Marston Group Limited	Not suppliedCorporate Services	Fees	1908998654	transaction	−£27,245.00
2026-02-012025/26 · Q3	Orion Travel Coaches Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105627596	transaction	−£17,100.00
2026-02-012025/26 · Q3	Anchor Trust	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105623552	transaction	−£17,093.75
2026-02-012025/26 · Q3	Empowering Equine CIC	Not suppliedChildrens & Education Services	Payments for services	5105624988	transaction	−£7,290.00
2026-02-012025/26 · Q3	Aspris Children's services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627652	transaction	−£2,744.69
2026-02-012025/26 · Q3	Aspris Children's services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627653	transaction	−£2,643.03
2026-02-012025/26 · Q3	Aspris Children's services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627500	transaction	−£2,033.10
2026-02-012025/26 · Q3	Aspris Children's services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627496	transaction	−£1,931.45
2026-02-012025/26 · Q3	Aspris Children's services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627651	transaction	−£1,626.48
2026-02-012025/26 · Q3	Aspris Children's services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627499	transaction	−£1,423.17
2026-02-012025/26 · Q3	Aspris Children's services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627498	transaction	−£1,321.52
2026-02-012025/26 · Q3	Rexel UK Ltd	Not suppliedAdult Social Care	Agency staff provision	1700196127	transaction	−£1,208.55
2026-02-012025/26 · Q3	British Muslim Heritage Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105626372	transaction	£500.00
2026-02-012025/26 · Q3	The Park Medical Centre	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105624945	transaction	£500.00
2026-02-012025/26 · Q3	Mosscare St Vincent's Housing	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105623766	transaction	£500.00
2026-02-012025/26 · Q3	The Wilbraham Surgery	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105624122	transaction	£500.00
2026-02-012025/26 · Q3	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105624555	transaction	£511.33
2026-02-012025/26 · Q3	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105624557	transaction	£511.33
2026-02-012025/26 · Q3	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105624761	transaction	£511.33
2026-02-012025/26 · Q3	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105624765	transaction	£511.33
2026-02-012025/26 · Q3	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105624767	transaction	£511.33

Showing 54,701–54,750 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.