Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-06-242026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Supported Accommodation	1909170179	transaction	£4,915.68
2026-06-242026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Supported Accommodation	1909170179	transaction	£4,915.68
2026-06-242026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Carer Support Payments	1909170824	transaction	£5,000.00
2026-06-242026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909170823	transaction	£5,204.00
2026-06-242026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105653520	transaction	£5,548.91
2026-06-242026/27 · Q1	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105654875	transaction	£5,622.24
2026-06-242026/27 · Q1	The Morton Partnership Ltd	Not suppliedRegeneration Finance	Professional Fees	5105657479	transaction	£6,077.50
2026-06-242026/27 · Q1	VPS (UK) Limited	Not suppliedRegeneration Finance	Security	5105657511	transaction	£6,225.00
2026-06-242026/27 · Q1	Music Cities Network	Not suppliedManchester Leisure	Grant Payments	1909171294	transaction	£6,774.39
2026-06-242026/27 · Q1	R S Clare Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105653009	transaction	£6,900.00
2026-06-242026/27 · Q1	R S Clare Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105657541	transaction	£6,900.00
2026-06-242026/27 · Q1	Redacted Personal Information	Not suppliedHousing General Fund	Building Works	1909168517	transaction	£7,180.18
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909169928	transaction	£7,278.05
2026-06-242026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909170220	transaction	£7,677.30
2026-06-242026/27 · Q1	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105654047	transaction	£7,698.34
2026-06-242026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909170202	transaction	£8,139.68
2026-06-242026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Supported Accommodation	1909170200	transaction	£8,829.16
2026-06-242026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Supported Accommodation	1909170197	transaction	£8,829.16
2026-06-242026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Supported Accommodation	1909170191	transaction	£8,829.16
2026-06-242026/27 · Q1	Crowdguard Limited	Not suppliedManchester Leisure	Special Event	5105653205	transaction	£8,938.60
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909169929	transaction	£11,321.32
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909169928	transaction	£11,499.58
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909169929	transaction	£11,804.24
2026-06-242026/27 · Q1	Redacted Personal Information	Not suppliedHousing General Fund	Building Works	1909168516	transaction	£12,754.99
2026-06-242026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105656804	transaction	£14,040.00
2026-06-242026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Supported Accommodation	1909170179	transaction	£14,605.92
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909169931	transaction	£17,377.92
2026-06-242026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Equipment	5105654976	transaction	£19,265.00
2026-06-242026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105656801	transaction	£20,160.00
2026-06-242026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105655992	transaction	£20,164.77
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909169932	transaction	£27,377.20
2026-06-242026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105657503	transaction	£36,991.89
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909169928	transaction	£37,172.74
2026-06-242026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909169928	transaction	£41,044.80
2026-06-242026/27 · Q1	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105656181	transaction	£42,530.11
2026-06-242026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105657516	transaction	£48,246.86
2026-06-242026/27 · Q1	HATS Group Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105655874	transaction	£70,868.40
2026-06-242026/27 · Q1	IncludED Learning Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657452	transaction	£145,173.91
2026-06-242026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105655830	transaction	£1,139,856.67
2026-06-232026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105657234	transaction	−£10,177.54
2026-06-232026/27 · Q1	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105657421	transaction	−£4,124.57
2026-06-232026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657257	transaction	−£3,956.00
2026-06-232026/27 · Q1	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105657408	transaction	−£1,427.82
2026-06-232026/27 · Q1	Manchester Dogs Home	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657460	transaction	−£1,050.00
2026-06-232026/27 · Q1	Levenshulme Inspire Community	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657242	transaction	£500.00
2026-06-232026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909168707	transaction	£500.69
2026-06-232026/27 · Q1	UX DESIGN INSTITUTEPublished as UX Design Institute	Not suppliedAdult Social Care	Training and Development	1909155350	transaction	£525.00
2026-06-232026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168782	transaction	£581.88
2026-06-232026/27 · Q1	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments to Health Authority	5105657264	transaction	£609.00
2026-06-232026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168786	transaction	£635.00

Showing 2,901–2,950 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.