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
2026-05-142026/27 · Q1	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105650750	transaction	£1,292.60
2026-05-142026/27 · Q1	Time Specialist Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140887	transaction	£1,301.18
2026-05-142026/27 · Q1	QA Ltd	Not suppliedAdult Social Care	Training and Development	5105650789	transaction	£1,425.00
2026-05-142026/27 · Q1	Time Specialist Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140882	transaction	£1,452.48
2026-05-142026/27 · Q1	Time Specialist Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140886	transaction	£1,452.48
2026-05-142026/27 · Q1	Hoist & Shower Chair Company	Not suppliedAdult Social Care	Personal needs of client	5105650714	transaction	£1,463.42
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649170	transaction	£1,614.60
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649762	transaction	£1,614.60
2026-05-142026/27 · Q1	C&J Burke Tutor Work LLP	Not suppliedChildrens & Education Services	Payments for services	5105650553	transaction	£1,800.00
2026-05-142026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105648693	transaction	£1,980.50
2026-05-142026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105650719	transaction	£2,000.00
2026-05-142026/27 · Q1	Intact Project Ltd	Not suppliedChildrens & Education Services	Payments for services	5105650786	transaction	£2,006.38
2026-05-142026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105650657	transaction	£2,047.48
2026-05-142026/27 · Q1	Prospect Vale Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650572	transaction	£2,105.00
2026-05-142026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedManchester Leisure	Special Event	5105648998	transaction	£2,157.90
2026-05-142026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909140875	transaction	£2,309.74
2026-05-142026/27 · Q1	Fast Hire UK	Not suppliedManchester Leisure	Catering Provisions	1909140899	transaction	£2,379.00
2026-05-142026/27 · Q1	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105649455	transaction	£2,388.50
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140846	transaction	£2,402.26
2026-05-142026/27 · Q1	Planit	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105650637	transaction	£2,448.75
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649766	transaction	£2,511.60
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649166	transaction	£2,511.60
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649764	transaction	£2,511.60
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649173	transaction	£2,511.60
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649168	transaction	£2,511.60
2026-05-142026/27 · Q1	Greenwich Leisure Limited	Not suppliedChildrens & Education Services	Professional fees	5105650745	transaction	£2,535.00
2026-05-142026/27 · Q1	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105650781	transaction	£2,561.69
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649172	transaction	£2,760.60
2026-05-142026/27 · Q1	Hoist & Shower Chair Company	Not suppliedAdult Social Care	Personal needs of client	5105650712	transaction	£2,807.76
2026-05-142026/27 · Q1	Time Specialist Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140888	transaction	£2,904.96
2026-05-142026/27 · Q1	Lancasterian School	Not suppliedChildrens & Education Services	Transport Coach Hire	5105650755	transaction	£3,096.50
2026-05-142026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140807	transaction	£3,118.12
2026-05-142026/27 · Q1	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Payments for services	5105650787	transaction	£3,160.50
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140847	transaction	£3,228.88
2026-05-142026/27 · Q1	365 Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1909140824	transaction	£3,447.56
2026-05-142026/27 · Q1	Training Qualifications UK Ltd	Not suppliedRegeneration Finance	Training and Development	5105650683	transaction	£3,500.00
2026-05-142026/27 · Q1	Yellow Jigsaw CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105650480	transaction	£3,500.00
2026-05-142026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105649763	transaction	£3,767.40
2026-05-142026/27 · Q1	Sants Fabrications Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105650596	transaction	£3,850.00
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140860	transaction	£4,019.94
2026-05-142026/27 · Q1	Optima Health and Social Care Lt	Not suppliedAdult Social Care	Supported Accommodation	1909140823	transaction	£4,058.55
2026-05-142026/27 · Q1	Optima Health and Social Care Lt	Not suppliedAdult Social Care	Supported Accommodation	1909140825	transaction	£4,058.55
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140835	transaction	£4,088.56
2026-05-142026/27 · Q1	Eversheds Llp	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105650695	transaction	£4,115.00
2026-05-142026/27 · Q1	Prospect Vale Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650664	transaction	£4,210.00
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140862	transaction	£4,321.26
2026-05-142026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909140844	transaction	£4,342.14
2026-05-142026/27 · Q1	Whitegate End	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650691	transaction	£4,351.00
2026-05-142026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909140874	transaction	£4,381.41
2026-05-142026/27 · Q1	Project Centre	Not suppliedEnvironment and Operations	Construction Works	5105650367	transaction	£4,424.78

Showing 15,201–15,250 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.