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
2026-06-222026/27 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909168445	transaction	£31,526.69
2026-06-222026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909168461	transaction	£32,408.16
2026-06-222026/27 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909168448	transaction	£32,682.83
2026-06-222026/27 · Q1	Thomasson Memorial School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657197	transaction	£40,930.40
2026-06-222026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909168294	transaction	£42,407.20
2026-06-222026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Payments to Contractors	5105653790	transaction	£42,644.42
2026-06-222026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Payments to Contractors	5105653802	transaction	£42,644.42
2026-06-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657066	transaction	£42,806.87
2026-06-222026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909168399	transaction	£45,006.51
2026-06-222026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	5105657238	transaction	£47,971.10
2026-06-222026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909168428	transaction	£49,305.17
2026-06-222026/27 · Q1	MARKETING MANCHESTERPublished as Marketing Manchester	Not suppliedManchester Leisure	Special Event	5105655744	transaction	£54,816.41
2026-06-222026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105653787	transaction	£60,315.45
2026-06-222026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105653788	transaction	£62,325.96
2026-06-222026/27 · Q1	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655778	transaction	£65,942.50
2026-06-222026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105653785	transaction	£66,666.25
2026-06-222026/27 · Q1	Seddon Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656360	transaction	£79,179.67
2026-06-222026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105653779	transaction	£83,833.33
2026-06-222026/27 · Q1	Avro Hallows TMO Ltd	Not suppliedHousing Revenue Account	TMO Fees	5105657162	transaction	£88,398.75
2026-06-222026/27 · Q1	Reed Employment Plc	Not suppliedAdult Social Care	Agency staff provision	5105657123	transaction	£91,332.05
2026-06-222026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909168294	transaction	£117,535.00
2026-06-222026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105653826	transaction	£133,972.49
2026-06-222026/27 · Q1	KNIGHT FRANK LLPPublished as Knight Frank LLP	Not suppliedRegeneration Finance	Hire of Premises	1909146617	transaction	£220,382.00
2026-06-222026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105655235	transaction	£223,797.34
2026-06-222026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909168294	transaction	£279,169.42
2026-06-222026/27 · Q1	National Football Museum	Not suppliedCorporate Services	Grant and subscriptions awarded	5105653472	transaction	£287,500.00
2026-06-222026/27 · Q1	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656386	transaction	£308,802.53
2026-06-222026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Payments to Contractors	5105653692	transaction	£410,164.83
2026-06-222026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105653658	transaction	£1,324,307.49
2026-06-192026/27 · Q1	Sparkle	Not suppliedManchester Leisure	Special Event	5105656765	transaction	−£8,333.33
2026-06-192026/27 · Q1	Choices College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656135	transaction	−£4,630.00
2026-06-192026/27 · Q1	Choices College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656134	transaction	−£4,630.00
2026-06-192026/27 · Q1	Choices College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656136	transaction	−£2,493.33
2026-06-192026/27 · Q1	Choices College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656137	transaction	−£2,493.33
2026-06-192026/27 · Q1	Bee Pedal Ready	Not suppliedManchester Leisure	Professional Fees	5105655410	transaction	£500.00
2026-06-192026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168026	transaction	£512.15
2026-06-192026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656924	transaction	£512.50
2026-06-192026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656923	transaction	£512.50
2026-06-192026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656933	transaction	£512.50
2026-06-192026/27 · Q1	Consult Yo Ltd	Not suppliedAdult Social Care	Professional fees	5105653261	transaction	£515.00
2026-06-192026/27 · Q1	Halle Concerts Society	Not suppliedChildrens & Education Services	Training and Development	5105655110	transaction	£525.00
2026-06-192026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168017	transaction	£525.00
2026-06-192026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168021	transaction	£525.00
2026-06-192026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168020	transaction	£525.00
2026-06-192026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168019	transaction	£525.00
2026-06-192026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168018	transaction	£525.00
2026-06-192026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168031	transaction	£525.00
2026-06-192026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168036	transaction	£525.00
2026-06-192026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168035	transaction	£525.00
2026-06-192026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168034	transaction	£525.00

Showing 3,501–3,550 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.