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 |
|---|---|---|---|---|---|---|
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedHospitality + Trading Services | Compensation Payments | 5105996776 | transaction | £1,250.00 |
| 2025-06-182025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908844414 | transaction | £1,306.05 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105996855 | transaction | £1,400.00 |
| 2025-06-182025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908844407 | transaction | £1,460.90 |
| 2025-06-182025/26 · Q1 | Pixel Financial Management | Not suppliedCorporate Services | Grant Payments | 5105996894 | transaction | £1,490.00 |
| 2025-06-182025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105996638 | transaction | £1,493.82 |
| 2025-06-182025/26 · Q1 | Greater Manchester Chamber of | Not suppliedManchester Leisure | Special Event | 5105996608 | transaction | £1,500.00 |
| 2025-06-182025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995702 | transaction | £1,512.00 |
| 2025-06-182025/26 · Q1 | Central Locksmiths | Not suppliedHighways Services | Grounds Maintenance | 5105996994 | transaction | £1,580.00 |
| 2025-06-182025/26 · Q1 | Care & Independence Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105995563 | transaction | £1,585.00 |
| 2025-06-182025/26 · Q1 | Care & Independence Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105997038 | transaction | £1,585.00 |
| 2025-06-182025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105996622 | transaction | £1,591.20 |
| 2025-06-182025/26 · Q1 | MBM Systems Ltd | Not suppliedManchester Leisure | Equipment | 5105996680 | transaction | £1,645.00 |
| 2025-06-182025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908844412 | transaction | £1,719.41 |
| 2025-06-182025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105996697 | transaction | £1,723.80 |
| 2025-06-182025/26 · Q1 | HappyOrNot Oy | Not suppliedCorporate Services | Equipment | 1908844652 | transaction | £1,833.22 |
| 2025-06-182025/26 · Q1 | Trafford Media & Communication Ltd | Not suppliedCorporate Services | Advertising | 5105996782 | transaction | £1,950.00 |
| 2025-06-182025/26 · Q1 | Moss Side Millennium Powerhouse Ltd | Not suppliedManchester Leisure | GRIR | 5105996738 | transaction | £2,000.00 |
| 2025-06-182025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996716 | transaction | £2,050.00 |
| 2025-06-182025/26 · Q1 | Ibuses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996688 | transaction | £2,080.00 |
| 2025-06-182025/26 · Q1 | Prospect Vale Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996664 | transaction | £2,105.00 |
| 2025-06-182025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908844412 | transaction | £2,127.94 |
| 2025-06-182025/26 · Q1 | Expert Psychology Consultancy Ltd | Not suppliedCorporate Services | Professional fees | 5105996876 | transaction | £2,246.40 |
| 2025-06-182025/26 · Q1 | YD Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105994907 | transaction | £2,285.00 |
| 2025-06-182025/26 · Q1 | Target Psychology Ltd | Not suppliedCorporate Services | Professional fees | 5105996880 | transaction | £2,299.90 |
| 2025-06-182025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995707 | transaction | £2,300.00 |
| 2025-06-182025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995673 | transaction | £2,352.00 |
| 2025-06-182025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995710 | transaction | £2,352.00 |
| 2025-06-182025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995706 | transaction | £2,352.00 |
| 2025-06-182025/26 · Q1 | YD Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105994923 | transaction | £2,443.20 |
| 2025-06-182025/26 · Q1 | Widdop and Co | Not suppliedHospitality + Trading Services | Equipment | 1908833525 | transaction | £2,500.00 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105997158 | transaction | £2,508.94 |
| 2025-06-182025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908844413 | transaction | £2,529.54 |
| 2025-06-182025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908844414 | transaction | £2,585.60 |
| 2025-06-182025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105997012 | transaction | £2,678.75 |
| 2025-06-182025/26 · Q1 | Yellow Jigsaw CIC | Not suppliedChildrens & Education Services | Professional fees | 5105996857 | transaction | £2,680.00 |
| 2025-06-182025/26 · Q1 | Faerfield Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105996710 | transaction | £2,700.00 |
| 2025-06-182025/26 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996979 | transaction | £2,833.33 |
| 2025-06-182025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908844407 | transaction | £2,866.78 |
| 2025-06-182025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908844413 | transaction | £2,954.28 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996675 | transaction | £3,008.00 |
| 2025-06-182025/26 · Q1 | Liberata | Not suppliedCorporate Services | Court Fees | 1908844351 | transaction | £3,072.00 |
| 2025-06-182025/26 · Q1 | Habro Property Management Ltd | Not suppliedRegeneration Finance | Professional fees | 1908844345 | transaction | £3,096.80 |
| 2025-06-182025/26 · Q1 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996732 | transaction | £3,211.20 |
| 2025-06-182025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105996689 | transaction | £3,323.58 |
| 2025-06-182025/26 · Q1 | Alt Payee Acorn Care & Education | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996595 | transaction | £3,335.00 |
| 2025-06-182025/26 · Q1 | Permanent Futures Temp | Not suppliedAdult Social Care | Professional fees | 5105996491 | transaction | £3,341.25 |
| 2025-06-182025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105996624 | transaction | £3,352.26 |
| 2025-06-182025/26 · Q1 | Advanced Child Care Assessments | Not suppliedChildrens & Education Services | Professional fees | 5105996660 | transaction | £3,435.70 |
| 2025-06-182025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995704 | transaction | £3,528.00 |
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.