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
2026-04-222026/27 · Q1	Manchester Press Photography Ltd	Not suppliedRegeneration Finance	Training and Development	5105646698	transaction	£718.90
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118602	transaction	£733.50
2026-04-222026/27 · Q1	ASK Europe Limited	Not suppliedCorporate Services	Training and Development	5105646723	transaction	£750.00
2026-04-222026/27 · Q1	Drees & Sommer UK Limited	Not suppliedRegeneration Finance	Professional fees	5105646727	transaction	£809.41
2026-04-222026/27 · Q1	Sensory Housing Ltd	Not suppliedManchester Leisure	Rents	5105646649	transaction	£861.00
2026-04-222026/27 · Q1	Weightmans LLP Solicitors	Not suppliedCorporate Services	Professional fees	5105646659	transaction	£864.00
2026-04-222026/27 · Q1	Browns CTP Ltd	Not suppliedCorporate Services	Printing	5105646767	transaction	£925.00
2026-04-222026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646586	transaction	£956.25
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646186	transaction	£971.75
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646440	transaction	£971.75
2026-04-222026/27 · Q1	MiddlePeak Engineering Ltd	Not suppliedHighways Services	Grounds Maintenance	5105643483	transaction	£997.50
2026-04-222026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909118605	transaction	£1,211.32
2026-04-222026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909118601	transaction	£1,283.63
2026-04-222026/27 · Q1	Manchester Deaf Centre Ltd	Not suppliedAdult Social Care	Professional fees	5105646669	transaction	£1,350.00
2026-04-222026/27 · Q1	Exclusive Secure Care Services	Not suppliedChildrens & Education Services	Security	5105646570	transaction	£1,363.00
2026-04-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909118645	transaction	£1,391.72
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118603	transaction	£1,430.34
2026-04-222026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105643513	transaction	£1,485.90
2026-04-222026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105646392	transaction	£1,493.80
2026-04-222026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909118611	transaction	£1,564.81
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646191	transaction	£1,614.60
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646185	transaction	£1,614.60
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118602	transaction	£1,788.94
2026-04-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909118646	transaction	£1,804.00
2026-04-222026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909118607	transaction	£2,041.60
2026-04-222026/27 · Q1	Manchester Art Gallery Trust	Not suppliedManchester Leisure	Grant Payments	5105646665	transaction	£2,114.33
2026-04-222026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105643637	transaction	£2,250.00
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646194	transaction	£2,511.60
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646252	transaction	£2,511.60
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646195	transaction	£2,511.60
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646193	transaction	£2,511.60
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646187	transaction	£2,511.60
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646175	transaction	£2,511.60
2026-04-222026/27 · Q1	Disabled Living	Not suppliedAdult Social Care	Training and Development	5105643674	transaction	£2,550.00
2026-04-222026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909118609	transaction	£2,561.16
2026-04-222026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105643692	transaction	£2,588.39
2026-04-222026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105646647	transaction	£2,646.00
2026-04-222026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105645012	transaction	£2,673.15
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118600	transaction	£2,879.02
2026-04-222026/27 · Q1	Beech Hall School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646701	transaction	£3,188.67
2026-04-222026/27 · Q1	Halton Borough Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646693	transaction	£3,333.00
2026-04-222026/27 · Q1	The Schwartz Center for Compassiona	Not suppliedChildrens & Education Services	Training and Development	1909119004	transaction	£3,600.00
2026-04-222026/27 · Q1	Manchester Community Central	Not suppliedNot assigned	VAT Input Tax	1700201218	transaction	£3,657.28
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646759	transaction	£3,767.40
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646754	transaction	£3,767.40
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646740	transaction	£3,767.40
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646192	transaction	£3,767.40
2026-04-222026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646739	transaction	£3,767.40
2026-04-222026/27 · Q1	Amora Wellness CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646575	transaction	£3,851.20
2026-04-222026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909118611	transaction	£4,174.84

Showing 24,551–24,600 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.