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
2026-05-212026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909144692	transaction	£7,122.60
2026-05-212026/27 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909144679	transaction	£7,146.30
2026-05-212026/27 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909144677	transaction	£7,267.11
2026-05-212026/27 · Q1	Manchester Settlement	Not suppliedChildrens & Education Services	Professional fees	5105651794	transaction	£7,291.68
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649347	transaction	£7,942.28
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional fees	5105650137	transaction	£8,160.75
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649343	transaction	£8,472.92
2026-05-212026/27 · Q1	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909144688	transaction	£8,550.00
2026-05-212026/27 · Q1	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909144683	transaction	£8,550.00
2026-05-212026/27 · Q1	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909144686	transaction	£8,550.00
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649379	transaction	£8,896.50
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649382	transaction	£9,077.42
2026-05-212026/27 · Q1	Triangle Care	Not suppliedChildrens & Education Services	Supported Accommodation	1909144684	transaction	£9,400.00
2026-05-212026/27 · Q1	Triangle Care	Not suppliedChildrens & Education Services	Supported Accommodation	1909144681	transaction	£9,400.00
2026-05-212026/27 · Q1	Triangle Care	Not suppliedChildrens & Education Services	Supported Accommodation	1909144687	transaction	£9,400.00
2026-05-212026/27 · Q1	Greater Manchester Police	Not suppliedChildrens & Education Services	Contribution to GMCA	5105650179	transaction	£10,000.00
2026-05-212026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144676	transaction	£13,192.48
2026-05-212026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105651825	transaction	£14,276.00
2026-05-212026/27 · Q1	Flourish Together CIC	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105651759	transaction	£15,000.00
2026-05-212026/27 · Q1	Radis Community Care	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909144945	transaction	£15,994.32
2026-05-212026/27 · Q1	Kaleidoscope Assessment Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144722	transaction	£16,428.57
2026-05-212026/27 · Q1	Keys PCE Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144729	transaction	£19,779.26
2026-05-212026/27 · Q1	Kaleidoscope Assessment Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144723	transaction	£20,000.00
2026-05-212026/27 · Q1	Youth Focus NW Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650883	transaction	£20,000.00
2026-05-212026/27 · Q1	Kaleidoscope Assessment Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144724	transaction	£21,428.57
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649375	transaction	£21,935.16
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144675	transaction	£24,000.00
2026-05-212026/27 · Q1	Bright Futures Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144730	transaction	£24,062.27
2026-05-212026/27 · Q1	Radis Community Care	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909144944	transaction	£24,323.60
2026-05-212026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144726	transaction	£25,336.80
2026-05-212026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144716	transaction	£25,668.00
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649348	transaction	£25,827.04
2026-05-212026/27 · Q1	Courtyard Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144711	transaction	£26,231.10
2026-05-212026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144719	transaction	£26,425.29
2026-05-212026/27 · Q1	Civica Election Services	Not suppliedCorporate Services	Postage	5105651875	transaction	£26,667.93
2026-05-212026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105651397	transaction	£26,783.00
2026-05-212026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144727	transaction	£26,920.37
2026-05-212026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144725	transaction	£26,920.37
2026-05-212026/27 · Q1	Fledglings Child Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144721	transaction	£27,000.00
2026-05-212026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144718	transaction	£27,272.25
2026-05-212026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144717	transaction	£27,272.25
2026-05-212026/27 · Q1	Brookfield Care 9 (NW) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144674	transaction	£28,830.00
2026-05-212026/27 · Q1	Constellia Public Ltd	Not suppliedRegeneration Finance	Professional fees	5105650368	transaction	£29,187.51
2026-05-212026/27 · Q1	Courtyard Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144710	transaction	£29,906.70
2026-05-212026/27 · Q1	Bury College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651722	transaction	£30,291.07
2026-05-212026/27 · Q1	JCT Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651753	transaction	£30,842.00
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649372	transaction	£30,847.00
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649349	transaction	£31,087.57
2026-05-212026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105650844	transaction	£31,287.18
2026-05-212026/27 · Q1	Navigators College	Not suppliedChildrens & Education Services	Payments for services	5105650253	transaction	£38,971.38

Showing 13,901–13,950 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.