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
2026-04-012026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106315	transaction	£4,339.76
2026-04-012026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106315	transaction	£5,073.52
2026-04-012026/27 · Q1	Anywhere Care Ltd	Not suppliedAdult Social Care	Personal needs of client	5105643448	transaction	£5,340.00
2026-04-012026/27 · Q1	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643440	transaction	£5,950.00
2026-04-012026/27 · Q1	Rtec Carpets Ltd	Not suppliedManchester Leisure	Furniture	5105643455	transaction	£6,502.00
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909106303	transaction	£8,681.25
2026-04-012026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106318	transaction	£8,709.80
2026-04-012026/27 · Q1	Rtec Carpets Ltd	Not suppliedManchester Leisure	Furniture	5105643454	transaction	£9,554.40
2026-04-012026/27 · Q1	Rtec Carpets Ltd	Not suppliedManchester Leisure	Furniture	5105643456	transaction	£9,934.00
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909106305	transaction	£11,575.00
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909106306	transaction	£11,575.00
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909106308	transaction	£11,575.00
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909106307	transaction	£11,575.00
2026-04-012026/27 · Q1	Voyage Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909106304	transaction	£11,575.00
2026-04-012026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909106318	transaction	£12,501.20
2026-03-312025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105642859	transaction	−£436,342.04
2026-03-312025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105642971	transaction	−£129,429.34
2026-03-312025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909087896	transaction	−£77,027.30
2026-03-312025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909089913	transaction	−£55,797.73
2026-03-312025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909092007	transaction	−£41,606.11
2026-03-312025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909083545	transaction	−£32,357.47
2026-03-312025/26 · Q4	Intelligens Consulting Ltd	Not suppliedRegeneration Finance	Professional Fees	5105643051	transaction	−£30,000.00
2026-03-312025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909085679	transaction	−£23,443.55
2026-03-312025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909089912	transaction	−£21,396.75
2026-03-312025/26 · Q4	Birchwood Childrens Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642172	transaction	−£19,660.16
2026-03-312025/26 · Q4	Birchwood Childrens Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642150	transaction	−£19,660.16
2026-03-312025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909089916	transaction	−£18,538.90
2026-03-312025/26 · Q4	Civic Engineers	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105640975	transaction	−£17,781.65
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909083556	transaction	−£17,371.64
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105643392	transaction	−£16,997.08
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105643378	transaction	−£16,997.08
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105643378	transaction	−£14,915.64
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105643392	transaction	−£14,915.64
2026-03-312025/26 · Q4	Schools Data Services Ltd	Not suppliedChildrens & Education Services	GRIR	5105643035	transaction	−£10,247.00
2026-03-312025/26 · Q4	Birchwood Childrens Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642150	transaction	−£10,173.17
2026-03-312025/26 · Q4	Birchwood Childrens Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642172	transaction	−£10,173.17
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199801	transaction	−£9,975.92
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199795	transaction	−£9,975.92
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199797	transaction	−£9,975.92
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199796	transaction	−£9,975.92
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199798	transaction	−£9,975.92
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199799	transaction	−£9,975.92
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199800	transaction	−£9,975.92
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199802	transaction	−£9,975.92
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199794	transaction	−£9,975.92
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199789	transaction	−£9,975.92
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700199617	transaction	−£9,797.52
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700199618	transaction	−£9,797.52
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700199619	transaction	−£9,797.52
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700199620	transaction	−£9,797.52

Showing 30,401–30,450 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.