Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-05-142025/26 · Q1 | High Bee Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105990780 | transaction | £3,515.00 |
| 2025-05-142025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105989922 | transaction | £3,528.00 |
| 2025-05-142025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105989920 | transaction | £3,528.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816644 | transaction | £3,536.00 |
| 2025-05-142025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908815707 | transaction | £3,660.10 |
| 2025-05-142025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908815713 | transaction | £3,661.00 |
| 2025-05-142025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908815697 | transaction | £3,709.92 |
| 2025-05-142025/26 · Q1 | ITS Software Systems Ltd | Not suppliedCorporate Services | Licences Purchase | 5105990772 | transaction | £3,750.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908815823 | transaction | £3,846.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816604 | transaction | £3,920.28 |
| 2025-05-142025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908815611 | transaction | £4,107.60 |
| 2025-05-142025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105990671 | transaction | £4,199.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816540 | transaction | £4,300.00 |
| 2025-05-142025/26 · Q1 | EK Outreach Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990698 | transaction | £4,464.00 |
| 2025-05-142025/26 · Q1 | HOUSING LIN ENTERPRISES LTD | Not suppliedManchester Leisure | Professional Fees | 1908811507 | transaction | £4,500.00 |
| 2025-05-142025/26 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105990612 | transaction | £4,506.24 |
| 2025-05-142025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908815708 | transaction | £4,637.40 |
| 2025-05-142025/26 · Q1 | Side By Side (Children) Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990632 | transaction | £4,653.83 |
| 2025-05-142025/26 · Q1 | Side By Side (Children) Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990634 | transaction | £4,653.83 |
| 2025-05-142025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908815611 | transaction | £4,901.98 |
| 2025-05-142025/26 · Q1 | VSPG Housing Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105990637 | transaction | £4,950.00 |
| 2025-05-142025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Vehicle & Plant Ins | 5105990277 | transaction | £5,000.00 |
| 2025-05-142025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908815615 | transaction | £5,309.75 |
| 2025-05-142025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908815615 | transaction | £5,385.14 |
| 2025-05-142025/26 · Q1 | MS Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105990784 | transaction | £5,477.74 |
| 2025-05-142025/26 · Q1 | Colbre Projects Ltd | Not suppliedNot assigned | Refund AR overpaids | 1908814618 | transaction | £5,899.00 |
| 2025-05-142025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908815611 | transaction | £5,958.49 |
| 2025-05-142025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedRegeneration Finance | Rates | 5105990639 | transaction | £5,970.24 |
| 2025-05-142025/26 · Q1 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990853 | transaction | £5,986.28 |
| 2025-05-142025/26 · Q1 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105990759 | transaction | £5,993.82 |
| 2025-05-142025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Insurance | 5105990561 | transaction | £6,143.37 |
| 2025-05-142025/26 · Q1 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105990758 | transaction | £6,162.00 |
| 2025-05-142025/26 · Q1 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105990761 | transaction | £6,503.28 |
| 2025-05-142025/26 · Q1 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Home Care | 5105990722 | transaction | £6,864.00 |
| 2025-05-142025/26 · Q1 | EK Outreach Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990711 | transaction | £7,196.00 |
| 2025-05-142025/26 · Q1 | EK Outreach Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990696 | transaction | £7,196.00 |
| 2025-05-142025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908815615 | transaction | £8,211.39 |
| 2025-05-142025/26 · Q1 | ASSA ABLOY Global Solutions UK Ltd | Not suppliedManchester Leisure | Professional fees | 5105990691 | transaction | £8,251.28 |
| 2025-05-142025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908815611 | transaction | £8,373.66 |
| 2025-05-142025/26 · Q1 | Second Chance Housing | Not suppliedManchester Leisure | Rents | 5105990588 | transaction | £8,736.00 |
| 2025-05-142025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908815575 | transaction | £9,087.43 |
| 2025-05-142025/26 · Q1 | Five Rivers Child Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990636 | transaction | £9,660.00 |
| 2025-05-142025/26 · Q1 | Five Rivers Child Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990635 | transaction | £9,660.00 |
| 2025-05-142025/26 · Q1 | EK Outreach Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990714 | transaction | £10,057.00 |
| 2025-05-142025/26 · Q1 | AJD Property Limited | Not suppliedManchester Leisure | Rents | 5105990689 | transaction | £10,101.57 |
| 2025-05-142025/26 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105990843 | transaction | £10,328.14 |
| 2025-05-142025/26 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105990842 | transaction | £10,529.69 |
| 2025-05-142025/26 · Q1 | EK Outreach Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990712 | transaction | £10,544.00 |
| 2025-05-142025/26 · Q1 | EK Outreach Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990697 | transaction | £10,544.00 |
| 2025-05-142025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Insurance | 5105990564 | transaction | £10,837.90 |
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.