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
2026-03-242025/26 · Q4	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641164	transaction	£5,307.71
2026-03-242025/26 · Q4	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909093389	transaction	£5,628.56
2026-03-242025/26 · Q4	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909093198	transaction	£5,868.00
2026-03-242025/26 · Q4	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909093361	transaction	£5,970.72
2026-03-242025/26 · Q4	Next Chapter Healthcare Limited	Not suppliedAdult Social Care	Supported Accommodation	1909093455	transaction	£6,198.00
2026-03-242025/26 · Q4	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909093433	transaction	£6,454.80
2026-03-242025/26 · Q4	Faerfield Ltd	Not suppliedCorporate Services	Agency staff provision	5105641311	transaction	£6,475.00
2026-03-242025/26 · Q4	Manchester Central	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105641258	transaction	£6,643.28
2026-03-242025/26 · Q4	LAM SERVICES LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909093555	transaction	£7,029.12
2026-03-242025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641570	transaction	£7,030.00
2026-03-242025/26 · Q4	Overdrive Global Limited	Not suppliedManchester Leisure	Library Materials Acquisition	1909093131	transaction	£7,082.16
2026-03-242025/26 · Q4	Vesta Care	Not suppliedAdult Social Care	Day Care Payments	1909093447	transaction	£7,104.80
2026-03-242025/26 · Q4	BOLINDA UK LIMITEDPublished as Bolinda UK Limited	Not suppliedManchester Leisure	Library Materials Acquisition	1909093137	transaction	£7,200.00
2026-03-242025/26 · Q4	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909093438	transaction	£7,663.32
2026-03-242025/26 · Q4	IBC Quality Solutions Limited	Not suppliedAdult Social Care	Supported Accommodation	1909093484	transaction	£8,214.88
2026-03-242025/26 · Q4	Euromonitor International	Not suppliedManchester Leisure	Library Materials Acquisition	1909093128	transaction	£8,621.93
2026-03-242025/26 · Q4	Albert Jones Memorials	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105641288	transaction	£8,656.53
2026-03-242025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105641174	transaction	£8,919.00
2026-03-242025/26 · Q4	BHATIA BEST LIMITED	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909092984	transaction	£9,282.00
2026-03-242025/26 · Q4	IBISWorld Ltd	Not suppliedManchester Leisure	Library Materials Acquisition	1909093129	transaction	£9,377.10
2026-03-242025/26 · Q4	St Thomas of Canterbury	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641295	transaction	£9,616.00
2026-03-242025/26 · Q4	BOLINDA UK LIMITEDPublished as Bolinda UK Limited	Not suppliedManchester Leisure	Library Materials Acquisition	1909093138	transaction	£10,800.00
2026-03-242025/26 · Q4	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105641027	transaction	£10,999.00
2026-03-242025/26 · Q4	Oldham Borough Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641202	transaction	£11,387.90
2026-03-242025/26 · Q4	Bury M.B.C.	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641097	transaction	£12,969.25
2026-03-242025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedHighways Services	Professional Fees	5105638488	transaction	£13,030.00
2026-03-242025/26 · Q4	Superstars Holiday Club	Not suppliedChildrens & Education Services	Professional fees	5105641194	transaction	£15,000.00
2026-03-242025/26 · Q4	Tree of Life	Not suppliedChildrens & Education Services	Home Care	5105641196	transaction	£15,000.00
2026-03-242025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105641127	transaction	£15,107.00
2026-03-242025/26 · Q4	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909093384	transaction	£16,430.40
2026-03-242025/26 · Q4	The Booth Centre	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105641327	transaction	£16,666.66
2026-03-242025/26 · Q4	New City Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105641297	transaction	£18,331.00
2026-03-242025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909081954	transaction	£19,742.10
2026-03-242025/26 · Q4	Magic Life Limited	Not suppliedAdult Social Care	Supported Accommodation	1909093568	transaction	£19,765.84
2026-03-242025/26 · Q4	Sector 3 Stockport	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105641239	transaction	£20,000.00
2026-03-242025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105641126	transaction	£27,365.26
2026-03-242025/26 · Q4	Select-12 Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909093481	transaction	£27,940.00
2026-03-242025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909081775	transaction	£28,100.70
2026-03-242025/26 · Q4	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105641226	transaction	£29,412.08
2026-03-242025/26 · Q4	Cromwood Ltd	Not suppliedManchester Leisure	Rents	5105641299	transaction	£29,999.15
2026-03-242025/26 · Q4	Bury M.B.C.	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641304	transaction	£32,273.00
2026-03-242025/26 · Q4	Street Cars	Not suppliedChildrens & Education Services	Transport Coach Hire	5105641343	transaction	£33,095.00
2026-03-242025/26 · Q4	Amore Complex Care	Not suppliedChildrens & Education Services	Carer Support Payments	5105641218	transaction	£34,130.88
2026-03-242025/26 · Q4	WISE	Not suppliedManchester Leisure	Payments to Contractors	1909082782	transaction	£37,825.50
2026-03-242025/26 · Q4	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909093075	transaction	£38,000.00
2026-03-242025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105641310	transaction	£38,550.00
2026-03-242025/26 · Q4	B & A Properties	Not suppliedManchester Leisure	Rents	5105641124	transaction	£43,221.64
2026-03-242025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641565	transaction	£46,108.80
2026-03-242025/26 · Q4	Lancashire county councilPublished as Lancashire County Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641191	transaction	£50,000.00
2026-03-242025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909077942	transaction	£56,064.10

Showing 35,401–35,450 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.