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
2026-04-022026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106613	transaction	£26,106.30
2026-04-022026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106614	transaction	£26,106.30
2026-04-022026/27 · Q1	SBL Care Services (UK) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106659	transaction	£26,350.00
2026-04-022026/27 · Q1	Complete Children's Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106598	transaction	£26,350.00
2026-04-022026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106654	transaction	£29,450.00
2026-04-022026/27 · Q1	Tulip Mental Health & Community	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106617	transaction	£29,554.32
2026-04-022026/27 · Q1	Partners in Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106620	transaction	£31,108.94
2026-04-022026/27 · Q1	Care Success Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643687	transaction	£33,854.40
2026-04-022026/27 · Q1	BeKind Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106591	transaction	£39,857.14
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643520	transaction	£44,000.00
2026-04-022026/27 · Q1	Butcher Barlow LLP	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1909107155	transaction	£46,000.00
2026-04-022026/27 · Q1	Warden Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105643565	transaction	£55,558.72
2026-04-022026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105643644	transaction	£66,950.00
2026-04-022026/27 · Q1	Canal & River Trust	Not suppliedHighways Services	Grounds Maintenance	5105643516	transaction	£87,500.00
2026-04-022026/27 · Q1	Canal & River Trust	Not suppliedHighways Services	Grounds Maintenance	5105643516	transaction	£87,500.00
2026-04-022026/27 · Q1	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105643569	transaction	£176,591.04
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909106306	transaction	−£5,787.50
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909106308	transaction	−£5,787.50
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909106305	transaction	−£5,787.50
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909106307	transaction	−£5,787.50
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909106304	transaction	−£5,787.50
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909106303	transaction	−£4,340.63
2026-04-012026/27 · Q1	The Radclyffe School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643550	transaction	−£3,493.00
2026-04-012026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909105176	transaction	£551.36
2026-04-012026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909105180	transaction	£578.92
2026-04-012026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909105178	transaction	£579.96
2026-04-012026/27 · Q1	A1 Social Care training Ltd	Not suppliedAdult Social Care	Training and Development	5105643434	transaction	£650.00
2026-04-012026/27 · Q1	A1 Social Care training Ltd	Not suppliedAdult Social Care	Training and Development	5105643434	transaction	£650.00
2026-04-012026/27 · Q1	Regen.me.uk	Not suppliedChildrens & Education Services	Subsistence and Conference Expenses	5105643424	transaction	£658.00
2026-04-012026/27 · Q1	Time Specialist Support Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106319	transaction	£702.80
2026-04-012026/27 · Q1	Northstar Home Care Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106310	transaction	£746.72
2026-04-012026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909105182	transaction	£771.88
2026-04-012026/27 · Q1	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Rates	5105643450	transaction	£807.54
2026-04-012026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909105184	transaction	£864.12
2026-04-012026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909105174	transaction	£882.16
2026-04-012026/27 · Q1	Rtec Carpets Ltd	Not suppliedManchester Leisure	Furniture	5105643457	transaction	£891.00
2026-04-012026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106313	transaction	£905.52
2026-04-012026/27 · Q1	Liam Trippier School Improvement	Not suppliedChildrens & Education Services	Professional fees	5105643397	transaction	£950.00
2026-04-012026/27 · Q1	DM Senior Care Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106321	transaction	£1,056.40
2026-04-012026/27 · Q1	H & C Plant Hire Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105643449	transaction	£1,122.00
2026-04-012026/27 · Q1	Rainbow Nursery Manchester Ltd	Not suppliedChildrens & Education Services	Professional fees	5105643466	transaction	£1,176.00
2026-04-012026/27 · Q1	Holistic Social Care	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106312	transaction	£1,200.36
2026-04-012026/27 · Q1	Disability Stockport	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106320	transaction	£1,279.40
2026-04-012026/27 · Q1	Stellar Network Solutions Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105643435	transaction	£1,340.00
2026-04-012026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909105175	transaction	£1,610.19
2026-04-012026/27 · Q1	Anywhere Care Ltd	Not suppliedAdult Social Care	Personal needs of client	5105643447	transaction	£1,620.00
2026-04-012026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106315	transaction	£1,627.20
2026-04-012026/27 · Q1	BoJo Care Services Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106311	transaction	£2,925.72
2026-04-012026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106315	transaction	£3,908.60
2026-04-012026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909105186	transaction	£4,282.00

Showing 30,351–30,400 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.