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 |
|---|---|---|---|---|---|---|
| 2026-04-082026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105643952 | transaction | £971.75 |
| 2026-04-082026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909108691 | transaction | £1,008.57 |
| 2026-04-082026/27 · Q1 | EMERALD LAW | Not suppliedManchester Leisure | Legal Fees | 1909109466 | transaction | £1,010.00 |
| 2026-04-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909108713 | transaction | £1,030.97 |
| 2026-04-082026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909108694 | transaction | £1,039.50 |
| 2026-04-082026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909108683 | transaction | £1,080.50 |
| 2026-04-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909108709 | transaction | £1,103.02 |
| 2026-04-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909108705 | transaction | £1,118.59 |
| 2026-04-082026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909108691 | transaction | £1,124.70 |
| 2026-04-082026/27 · Q1 | The Fountain Company Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105643773 | transaction | £1,177.90 |
| 2026-04-082026/27 · Q1 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105643955 | transaction | £1,234.95 |
| 2026-04-082026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105643957 | transaction | £1,255.80 |
| 2026-04-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909108713 | transaction | £1,271.41 |
| 2026-04-082026/27 · Q1 | INSPIRED ENERGY SOLUTIONS LIMITED | Not suppliedCorporate Services | Licences Purchase | 5105643943 | transaction | £1,280.00 |
| 2026-04-082026/27 · Q1 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909108695 | transaction | £1,286.33 |
| 2026-04-082026/27 · Q1 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909108696 | transaction | £1,286.33 |
| 2026-04-082026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909108708 | transaction | £1,350.23 |
| 2026-04-082026/27 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105643912 | transaction | £1,361.10 |
| 2026-04-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909108705 | transaction | £1,399.77 |
| 2026-04-082026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105643967 | transaction | £1,429.67 |
| 2026-04-082026/27 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1909108772 | transaction | £1,472.90 |
| 2026-04-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909108713 | transaction | £1,589.43 |
| 2026-04-082026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105643918 | transaction | £1,614.60 |
| 2026-04-082026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105643920 | transaction | £1,614.60 |
| 2026-04-082026/27 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1909108770 | transaction | £1,637.50 |
| 2026-04-082026/27 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105644067 | transaction | £1,680.00 |
| 2026-04-082026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105643965 | transaction | £1,710.07 |
| 2026-04-082026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909108694 | transaction | £1,784.35 |
| 2026-04-082026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105643964 | transaction | £1,788.26 |
| 2026-04-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909108705 | transaction | £1,872.46 |
| 2026-04-082026/27 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105643875 | transaction | £1,890.00 |
| 2026-04-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909108710 | transaction | £1,930.29 |
| 2026-04-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909108711 | transaction | £1,930.29 |
| 2026-04-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909108712 | transaction | £1,930.29 |
| 2026-04-082026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105643951 | transaction | £1,973.40 |
| 2026-04-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909108713 | transaction | £1,979.19 |
| 2026-04-082026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105643913 | transaction | £2,172.00 |
| 2026-04-082026/27 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1909108771 | transaction | £2,200.00 |
| 2026-04-082026/27 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1909108773 | transaction | £2,230.46 |
| 2026-04-082026/27 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105643872 | transaction | £2,260.00 |
| 2026-04-082026/27 · Q1 | Reach out to the Community | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105643915 | transaction | £2,262.50 |
| 2026-04-082026/27 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105644006 | transaction | £2,403.00 |
| 2026-04-082026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909108694 | transaction | £2,410.35 |
| 2026-04-082026/27 · Q1 | Headway Tutors | Not suppliedChildrens & Education Services | Payments for services | 5105643905 | transaction | £2,441.66 |
| 2026-04-082026/27 · Q1 | GERALD EVE LLP | Not suppliedNot assigned | Byls Outgoing Misc S | 1909107884 | transaction | £2,443.15 |
| 2026-04-082026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105643917 | transaction | £2,511.60 |
| 2026-04-082026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105643930 | transaction | £2,511.60 |
| 2026-04-082026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105643942 | transaction | £2,511.60 |
| 2026-04-082026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105643944 | transaction | £2,511.60 |
| 2026-04-082026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105643954 | transaction | £2,511.60 |
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.