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
2026-06-292026/27 · Q1	St Teresa of Calcutta CAT	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657455	transaction	£7,814.00
2026-06-292026/27 · Q1	Patrol Bus Lanes	Not suppliedCorporate Services	Contribution to PATROL	5105657009	transaction	£7,964.50
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173897	transaction	£8,042.62
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173878	transaction	£8,043.62
2026-06-292026/27 · Q1	Foster Talk	Not suppliedChildrens & Education Services	Professional fees	5105657284	transaction	£8,083.29
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173896	transaction	£8,125.86
2026-06-292026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909173722	transaction	£8,269.74
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173873	transaction	£8,279.94
2026-06-292026/27 · Q1	Eville & Jones Commercial Services	Not suppliedManchester Leisure	Professional fees	5105654641	transaction	£8,338.51
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173902	transaction	£8,381.22
2026-06-292026/27 · Q1	The BGC Group	Not suppliedAsset Management/Loans Fund	Brokerage Fees	5105657388	transaction	£8,452.05
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173883	transaction	£8,583.78
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173893	transaction	£8,583.78
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173886	transaction	£8,651.30
2026-06-292026/27 · Q1	Care at Home Group Ltd	Not suppliedAdult Social Care	Home Care	1909173770	transaction	£8,742.82
2026-06-292026/27 · Q1	IYANLA SUPPORTED LVG. LTD	Not suppliedAdult Social Care	Supported Accommodation	1909174001	transaction	£8,779.68
2026-06-292026/27 · Q1	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105654276	transaction	£8,840.00
2026-06-292026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909173798	transaction	£9,006.47
2026-06-292026/27 · Q1	Contact Theatre Company	Not suppliedCorporate Services	Grant and subscriptions awarded	5105656755	transaction	£9,020.00
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173859	transaction	£9,229.54
2026-06-292026/27 · Q1	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Grounds Maintenance	5105657649	transaction	£9,371.52
2026-06-292026/27 · Q1	Positive Care Solutions Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173916	transaction	£9,378.36
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173898	transaction	£9,476.26
2026-06-292026/27 · Q1	First Steps Together Ltd	Not suppliedChildrens & Education Services	Payments for services	5105657926	transaction	£9,692.34
2026-06-292026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909173720	transaction	£9,699.08
2026-06-292026/27 · Q1	Manchester Central	Not suppliedCorporate Services	Rents	5105658061	transaction	£9,967.90
2026-06-292026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105657665	transaction	£9,983.00
2026-06-292026/27 · Q1	LGBT Foundation	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105656737	transaction	£10,000.00
2026-06-292026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909173688	transaction	£10,063.32
2026-06-292026/27 · Q1	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Grounds Maintenance	5105657650	transaction	£10,240.00
2026-06-292026/27 · Q1	Edstart School Bolton LTD	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654785	transaction	£10,327.80
2026-06-292026/27 · Q1	Loreto College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658087	transaction	£10,469.45
2026-06-292026/27 · Q1	Connell Sixth Form College	Not suppliedChildrens & Education Services	Payments for services	5105656664	transaction	£10,616.31
2026-06-292026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909173707	transaction	£10,654.41
2026-06-292026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105657272	transaction	£10,792.97
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173884	transaction	£10,850.04
2026-06-292026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909173768	transaction	£10,894.82
2026-06-292026/27 · Q1	Siteimprove Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105657828	transaction	£11,000.04
2026-06-292026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105656047	transaction	£11,003.40
2026-06-292026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909173784	transaction	£11,212.26
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173865	transaction	£11,503.90
2026-06-292026/27 · Q1	Mayfair Capital Pr	Not suppliedNot assigned	Byls Outgoing Misc S	1909173533	transaction	£11,623.07
2026-06-292026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909173748	transaction	£12,157.25
2026-06-292026/27 · Q1	Oak Brook School	Not suppliedChildrens & Education Services	Payments for services	5105657076	transaction	£12,315.96
2026-06-292026/27 · Q1	Positive Care Solutions Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173918	transaction	£12,582.68
2026-06-292026/27 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105653599	transaction	£12,744.00
2026-06-292026/27 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909173783	transaction	£13,249.85
2026-06-292026/27 · Q1	Tivoli Group Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657825	transaction	£13,525.98
2026-06-292026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909173736	transaction	£13,591.40
2026-06-292026/27 · Q1	Cushman & Wakefield	Not suppliedRegeneration Finance	Professional fees	5105657504	transaction	£13,679.00

Showing 1,101–1,150 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.