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 |
|---|---|---|---|---|---|---|
| 2025-06-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998018 | transaction | £2,511.60 |
| 2025-06-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998059 | transaction | £2,511.60 |
| 2025-06-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998037 | transaction | £2,511.60 |
| 2025-06-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998036 | transaction | £2,511.60 |
| 2025-06-302025/26 · Q1 | Trustmarque Solutions Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105996192 | transaction | £2,527.20 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854955 | transaction | £2,541.76 |
| 2025-06-302025/26 · Q1 | Xerox (UK) LtdPublished as Xerox (Uk) Ltd | Not suppliedCorporate Services | Equipment Operating Lease | 5105994405 | transaction | £2,545.78 |
| 2025-06-302025/26 · Q1 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105996717 | transaction | £2,550.00 |
| 2025-06-302025/26 · Q1 | Cromwell Polythene Limited | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105998320 | transaction | £2,552.76 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105995249 | transaction | £2,556.40 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855254 | transaction | £2,567.28 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105996173 | transaction | £2,576.00 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105997044 | transaction | £2,576.12 |
| 2025-06-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995138 | transaction | £2,600.00 |
| 2025-06-302025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854840 | transaction | £2,600.00 |
| 2025-06-302025/26 · Q1 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105997501 | transaction | £2,617.58 |
| 2025-06-302025/26 · Q1 | Unify Management Solutions Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105994517 | transaction | £2,620.00 |
| 2025-06-302025/26 · Q1 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105998216 | transaction | £2,635.71 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855632 | transaction | £2,689.50 |
| 2025-06-302025/26 · Q1 | The Networking People (TNP) Ltd | Not suppliedRegeneration Finance | Equipment Operating Lease | 5105995867 | transaction | £2,693.29 |
| 2025-06-302025/26 · Q1 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855214 | transaction | £2,695.26 |
| 2025-06-302025/26 · Q1 | Causeway Technologies Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105998205 | transaction | £2,700.00 |
| 2025-06-302025/26 · Q1 | Arcus Global Limited | Not suppliedCorporate Services | Professional Fees | 5105997514 | transaction | £2,700.00 |
| 2025-06-302025/26 · Q1 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105995765 | transaction | £2,701.42 |
| 2025-06-302025/26 · Q1 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105998217 | transaction | £2,723.57 |
| 2025-06-302025/26 · Q1 | Fabrikat (Nottingham) Limited | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105998543 | transaction | £2,730.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855424 | transaction | £2,738.40 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855259 | transaction | £2,738.40 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855387 | transaction | £2,738.40 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855415 | transaction | £2,738.40 |
| 2025-06-302025/26 · Q1 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Payments for services | 5105995800 | transaction | £2,742.00 |
| 2025-06-302025/26 · Q1 | Taranto Systems Ltd | Not suppliedManchester Leisure | Licences Purchase | 5105994918 | transaction | £2,750.00 |
| 2025-06-302025/26 · Q1 | Harpurhey Neighbourhood Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998289 | transaction | £2,750.00 |
| 2025-06-302025/26 · Q1 | Community Brands UK Ltd | Not suppliedChildrens & Education Services | Licences Purchase | 5105999027 | transaction | £2,750.00 |
| 2025-06-302025/26 · Q1 | Alt Payee Acorn Care & Education | Not suppliedChildrens & Education Services | Transport Taxis | 5105996008 | transaction | £2,755.00 |
| 2025-06-302025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105998973 | transaction | £2,771.00 |
| 2025-06-302025/26 · Q1 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105998630 | transaction | £2,773.50 |
| 2025-06-302025/26 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105998930 | transaction | £2,786.88 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908854920 | transaction | £2,792.80 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855390 | transaction | £2,797.78 |
| 2025-06-302025/26 · Q1 | French Barn Lane | Not suppliedManchester Leisure | Grounds Maintenance | 5105997607 | transaction | £2,805.44 |
| 2025-06-302025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105998839 | transaction | £2,836.05 |
| 2025-06-302025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105998840 | transaction | £2,836.05 |
| 2025-06-302025/26 · Q1 | ALLPAY *JOHNNIE JOHNSON H | Not suppliedChildrens & Education Services | Rents | 1908854700 | transaction | £2,836.58 |
| 2025-06-302025/26 · Q1 | Wicksteed Leisure Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998730 | transaction | £2,846.05 |
| 2025-06-302025/26 · Q1 | Jarvis Training Management Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105998742 | transaction | £2,850.00 |
| 2025-06-302025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908855222 | transaction | £2,872.88 |
| 2025-06-302025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105995174 | transaction | £2,881.30 |
| 2025-06-302025/26 · Q1 | Accora | Not suppliedAdult Social Care | Equipment | 5105998345 | transaction | £2,940.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855395 | transaction | £2,965.28 |
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.