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
2026-04-082026/27 · Q1	Blossom	Not suppliedManchester Leisure	Professional fees	5105644022	transaction	£500.00
2026-04-082026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909108693	transaction	£500.06
2026-04-082026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909108708	transaction	£505.58
2026-04-082026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909108692	transaction	£506.13
2026-04-082026/27 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909108789	transaction	£513.24
2026-04-082026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909108690	transaction	£513.24
2026-04-082026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909108691	transaction	£513.45
2026-04-082026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909108708	transaction	£518.80
2026-04-082026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909108694	transaction	£521.44
2026-04-082026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Transport and Driver Hire	5105644081	transaction	£532.50
2026-04-082026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909108690	transaction	£549.90
2026-04-082026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909108691	transaction	£550.14
2026-04-082026/27 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909108794	transaction	£550.17
2026-04-082026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909108694	transaction	£552.33
2026-04-082026/27 · Q1	TOTAL SUPPORT SERVICES LIMITED	Not suppliedRegeneration Finance	Contract Cleaning External	5105644023	transaction	£555.53
2026-04-082026/27 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909108804	transaction	£559.09
2026-04-082026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909108686	transaction	£562.12
2026-04-082026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909108697	transaction	£574.58
2026-04-082026/27 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909108792	transaction	£576.15
2026-04-082026/27 · Q1	Manchester Conference Centre	Not suppliedCorporate Services	Training and Development	5105643771	transaction	£583.33
2026-04-082026/27 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909108793	transaction	£603.99
2026-04-082026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909108705	transaction	£611.25
2026-04-082026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105644040	transaction	£630.00
2026-04-082026/27 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909108790	transaction	£645.79
2026-04-082026/27 · Q1	Iron Mountain	Not suppliedHousing Revenue Account	Storage Costs	5105643865	transaction	£649.72
2026-04-082026/27 · Q1	Iron Mountain	Not suppliedHousing Revenue Account	Storage Costs	5105643869	transaction	£649.72
2026-04-082026/27 · Q1	Iron Mountain	Not suppliedHousing Revenue Account	Storage Costs	5105643862	transaction	£649.72
2026-04-082026/27 · Q1	Iron Mountain	Not suppliedHousing Revenue Account	Storage Costs	5105643864	transaction	£649.72
2026-04-082026/27 · Q1	Iron Mountain	Not suppliedHousing Revenue Account	Storage Costs	5105643891	transaction	£649.72
2026-04-082026/27 · Q1	Iron Mountain	Not suppliedHousing Revenue Account	Storage Costs	5105643887	transaction	£649.72
2026-04-082026/27 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909108788	transaction	£655.47
2026-04-082026/27 · Q1	Airsafe UK Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105643940	transaction	£700.00
2026-04-082026/27 · Q1	Manchester People First	Not suppliedAdult Social Care	Carer Support Payments	5105643922	transaction	£700.00
2026-04-082026/27 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909108787	transaction	£708.90
2026-04-082026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909108713	transaction	£709.05
2026-04-082026/27 · Q1	Iron Mountain	Not suppliedHousing Revenue Account	Storage Costs	5105643896	transaction	£753.79
2026-04-082026/27 · Q1	Iron Mountain	Not suppliedHousing Revenue Account	Storage Costs	5105643914	transaction	£753.79
2026-04-082026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105643966	transaction	£757.59
2026-04-082026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Telecoms Equip	5105643908	transaction	£790.00
2026-04-082026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909108737	transaction	£829.80
2026-04-082026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909108711	transaction	£843.53
2026-04-082026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909108712	transaction	£843.53
2026-04-082026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909108699	transaction	£855.75
2026-04-082026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909108698	transaction	£855.75
2026-04-082026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909108704	transaction	£855.75
2026-04-082026/27 · Q1	Geiger Limited	Not suppliedCorporate Services	Printing	5105643974	transaction	£870.00
2026-04-082026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105643774	transaction	£872.50
2026-04-082026/27 · Q1	Didsbury News Limited	Not suppliedManchester Leisure	Library Materials Acquisition	1909108746	transaction	£900.00
2026-04-082026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909108694	transaction	£934.96
2026-04-082026/27 · Q1	Manchester Urban Diggers CIC	Not suppliedManchester Leisure	Professional fees	5105643902	transaction	£936.90

Showing 29,501–29,550 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.