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 |
|---|---|---|---|---|---|---|
| 2025-05-212025/26 · Q1 | OJ Value Properties Ltd | Not suppliedManchester Leisure | Rents | 5105989127 | transaction | £1,933.90 |
| 2025-05-212025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822537 | transaction | £2,063.19 |
| 2025-05-212025/26 · Q1 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105991958 | transaction | £2,310.00 |
| 2025-05-212025/26 · Q1 | Experian Limited | Not suppliedCorporate Services | Professional fees | 5105992118 | transaction | £2,311.98 |
| 2025-05-212025/26 · Q1 | Experian Limited | Not suppliedCorporate Services | Professional fees | 5105992114 | transaction | £2,318.88 |
| 2025-05-212025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105992029 | transaction | £2,320.57 |
| 2025-05-212025/26 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105992209 | transaction | £2,345.00 |
| 2025-05-212025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991077 | transaction | £2,352.00 |
| 2025-05-212025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991614 | transaction | £2,352.00 |
| 2025-05-212025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991098 | transaction | £2,352.00 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822522 | transaction | £2,585.60 |
| 2025-05-212025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822534 | transaction | £2,604.90 |
| 2025-05-212025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992047 | transaction | £2,632.00 |
| 2025-05-212025/26 · Q1 | Astra Signs | Not suppliedChief Executives | Printing | 5105992247 | transaction | £2,670.00 |
| 2025-05-212025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822533 | transaction | £2,678.22 |
| 2025-05-212025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822537 | transaction | £2,693.07 |
| 2025-05-212025/26 · Q1 | Family Care Associates Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992132 | transaction | £2,708.25 |
| 2025-05-212025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908822501 | transaction | £2,733.57 |
| 2025-05-212025/26 · Q1 | PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105992086 | transaction | £2,750.00 |
| 2025-05-212025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedCorporate Services | Security | 5105992201 | transaction | £2,795.52 |
| 2025-05-212025/26 · Q1 | The Morton Partnership Ltd | Not suppliedCorporate Services | Professional Fees | 5105992127 | transaction | £2,875.00 |
| 2025-05-212025/26 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105992164 | transaction | £3,000.00 |
| 2025-05-212025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822534 | transaction | £3,003.17 |
| 2025-05-212025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822533 | transaction | £3,070.37 |
| 2025-05-212025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908821389 | transaction | £3,188.01 |
| 2025-05-212025/26 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105992131 | transaction | £3,375.00 |
| 2025-05-212025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991095 | transaction | £3,528.00 |
| 2025-05-212025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991094 | transaction | £3,528.00 |
| 2025-05-212025/26 · Q1 | Manchester Communication Academy | Not suppliedChildrens Services | Building Works | 5105992002 | transaction | £3,645.00 |
| 2025-05-212025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908822510 | transaction | £4,107.60 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822522 | transaction | £4,841.14 |
| 2025-05-212025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908822510 | transaction | £5,055.05 |
| 2025-05-212025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908821388 | transaction | £5,169.74 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822522 | transaction | £5,464.60 |
| 2025-05-212025/26 · Q1 | The Parochial Church Council | Not suppliedChildrens & Education Services | IFRS16 ROU rent | 5105992027 | transaction | £5,600.00 |
| 2025-05-212025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908822510 | transaction | £5,875.58 |
| 2025-05-212025/26 · Q1 | Whitehall & Industry Group (WIG) | Not suppliedCorporate Services | Grant Payments | 5105991863 | transaction | £6,825.00 |
| 2025-05-212025/26 · Q1 | Michael Page International | Not suppliedRegeneration Finance | Agency staff provision | 5105992107 | transaction | £7,264.00 |
| 2025-05-212025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908821390 | transaction | £7,885.48 |
| 2025-05-212025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992284 | transaction | £8,225.00 |
| 2025-05-212025/26 · Q1 | Astra Signs | Not suppliedChief Executives | Printing | 5105992246 | transaction | £8,320.00 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822522 | transaction | £8,496.54 |
| 2025-05-212025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908822510 | transaction | £8,502.50 |
| 2025-05-212025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908822507 | transaction | £8,504.68 |
| 2025-05-212025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992286 | transaction | £9,212.00 |
| 2025-05-212025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908822917 | transaction | £9,675.29 |
| 2025-05-212025/26 · Q1 | The Booth Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992124 | transaction | £10,121.26 |
| 2025-05-212025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992285 | transaction | £10,199.00 |
| 2025-05-212025/26 · Q1 | Manchester Metropolitan University | Not suppliedAdult Social Care | Professional fees | 5105992257 | transaction | £11,600.00 |
| 2025-05-212025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105992222 | transaction | £13,200.00 |
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.