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
2026-03-022025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909071860	transaction	£9,926.70
2026-03-022025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909071915	transaction	£9,926.70
2026-03-022025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909071863	transaction	£9,926.70
2026-03-022025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909071871	transaction	£9,926.70
2026-03-022025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909071877	transaction	£9,926.70
2026-03-022025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909071856	transaction	£9,926.71
2026-03-022025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909071277	transaction	£9,975.04
2026-03-022025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909071886	transaction	£10,269.00
2026-03-022025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909071276	transaction	£12,574.68
2026-03-022025/26 · Q4	NATIVE PLACES LTD	Not suppliedNot assigned	Byls Outgoing Misc S	1909072201	transaction	£12,750.55
2026-03-022025/26 · Q4	CEG Programmes	Not suppliedManchester Leisure	Professional Fees	5105637702	transaction	£15,000.00
2026-03-022025/26 · Q4	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105637806	transaction	£15,531.13
2026-03-022025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909071714	transaction	£16,943.92
2026-03-022025/26 · Q4	Mill School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637792	transaction	£17,540.23
2026-03-022025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909071279	transaction	£18,044.52
2026-03-022025/26 · Q4	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105637723	transaction	£19,760.00
2026-03-022025/26 · Q4	Bury College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637796	transaction	£30,291.07
2026-03-022025/26 · Q4	Bury College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637797	transaction	£30,291.07
2026-03-022025/26 · Q4	Rhoubus Care Group Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909071678	transaction	£31,570.00
2026-03-022025/26 · Q4	HUGO BOSS UK LTD	Not suppliedNot assigned	Byls Outgoing Misc S	1909072200	transaction	£248,362.50
2026-03-022025/26 · Q3	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105625557	transaction	£1,704.90
2026-03-022025/26 · Q3	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105625899	transaction	£8,333.33
2026-03-022025/26 · Q3	Landscape Supply Company	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105620328	transaction	£662.68
2026-02-272025/26 · Q4	Heart of Manchester BID Co Ltd	Not suppliedCorporate Services	Charges for Services	1909057776	transaction	−£146,711.79
2026-02-272025/26 · Q4	Citizens Advice Manchester	Not suppliedChildrens & Education Services	Professional fees	5105635142	transaction	−£30,000.00
2026-02-272025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634340	transaction	−£27,308.97
2026-02-272025/26 · Q4	Manchester Jewish Museum	Not suppliedManchester Leisure	GRIR	5105637643	transaction	−£15,000.00
2026-02-272025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636155	transaction	−£13,716.69
2026-02-272025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909046044	transaction	−£13,184.51
2026-02-272025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105637647	transaction	−£8,506.31
2026-02-272025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Hire of Equipment	5105637645	transaction	−£7,918.30
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909058858	transaction	−£6,729.16
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909054837	transaction	−£6,729.16
2026-02-272025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105637649	transaction	−£6,256.33
2026-02-272025/26 · Q4	SaintJohnHenryNewmanCatholicCollege	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637576	transaction	−£5,861.00
2026-02-272025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700199049	transaction	−£5,511.54
2026-02-272025/26 · Q4	Marlborough Road Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635437	transaction	−£5,221.00
2026-02-272025/26 · Q4	LONGTON HOME LTD	Not suppliedAdult Social Care	Temp Care - Nursing	1700198699	transaction	−£5,112.92
2026-02-272025/26 · Q4	LONGTON HOME LTD	Not suppliedAdult Social Care	Temp Care - Nursing	1700198613	transaction	−£5,112.92
2026-02-272025/26 · Q4	LONGTON HOME LTD	Not suppliedAdult Social Care	Temp Care - Nursing	1700198703	transaction	−£5,112.92
2026-02-272025/26 · Q4	LONGTON HOME LTD	Not suppliedAdult Social Care	Temp Care - Nursing	1700198700	transaction	−£5,112.92
2026-02-272025/26 · Q4	LONGTON HOME LTD	Not suppliedAdult Social Care	Temp Care - Nursing	1700198704	transaction	−£5,112.92
2026-02-272025/26 · Q4	LONGTON HOME LTD	Not suppliedAdult Social Care	Temp Care - Nursing	1700198701	transaction	−£5,112.92
2026-02-272025/26 · Q4	LONGTON HOME LTD	Not suppliedAdult Social Care	Temp Care - Nursing	1700198702	transaction	−£5,112.92
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909058939	transaction	−£5,023.84
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909059069	transaction	−£4,526.20
2026-02-272025/26 · Q4	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105637597	transaction	−£4,340.01
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909058939	transaction	−£4,275.62
2026-02-272025/26 · Q4	NRS Healthcare	Not suppliedAdult Social Care	Equipment	5105637594	transaction	−£4,199.00
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909054838	transaction	−£3,364.58

Showing 43,801–43,850 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.