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 |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103135 | transaction | £736.78 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103134 | transaction | £736.78 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103133 | transaction | £736.78 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103131 | transaction | £736.78 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103129 | transaction | £736.78 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103128 | transaction | £736.78 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103127 | transaction | £736.78 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103130 | transaction | £736.92 |
| 2026-03-312025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909104603 | transaction | £739.91 |
| 2026-03-312025/26 · Q4 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105642836 | transaction | £740.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102432 | transaction | £740.00 |
| 2026-03-312025/26 · Q4 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105641394 | transaction | £740.00 |
| 2026-03-312025/26 · Q4 | Redgate Holdings Ltd | Not suppliedRegeneration Finance | Refuse Collection | 5105641914 | transaction | £740.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102399 | transaction | £740.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102460 | transaction | £740.60 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102983 | transaction | £741.41 |
| 2026-03-312025/26 · Q4 | Manchester Art Gallery | Not suppliedManchester Leisure | Catering | 5105639213 | transaction | £742.10 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102309 | transaction | £743.18 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102727 | transaction | £743.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102722 | transaction | £747.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102805 | transaction | £747.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Adult Placements | 1909103563 | transaction | £748.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105642481 | transaction | £750.00 |
| 2026-03-312025/26 · Q4 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105642287 | transaction | £750.00 |
| 2026-03-312025/26 · Q4 | Trinity Safe Space | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105640598 | transaction | £750.00 |
| 2026-03-312025/26 · Q4 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | Professional fees | 5105638750 | transaction | £750.00 |
| 2026-03-312025/26 · Q4 | Abuka Ltd | Not suppliedAdult Social Care | Training and Development | 5105640534 | transaction | £750.00 |
| 2026-03-312025/26 · Q4 | AVISON YOUNG (UK) LTDPublished as Avison Young (UK) Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105641913 | transaction | £750.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102528 | transaction | £750.76 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909103553 | transaction | £756.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102402 | transaction | £756.00 |
| 2026-03-312025/26 · Q4 | CURRYS ONLINE | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909104609 | transaction | £758.00 |
| 2026-03-312025/26 · Q4 | CURRYS ONLINE | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909104255 | transaction | £758.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102459 | transaction | £759.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102767 | transaction | £764.76 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102853 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103035 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102868 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102724 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102556 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102797 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102636 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102700 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102637 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102867 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102817 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102902 | transaction | £769.90 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103208 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103203 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103196 | transaction | £770.00 |
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.