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 |
|---|---|---|---|---|---|---|
| 2026-03-302025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909100143 | transaction | £2,442.00 |
| 2026-03-302025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909099387 | transaction | £2,445.00 |
| 2026-03-302025/26 · Q4 | ZAP Concepts (UK & Ireland) Ltd | Not suppliedManchester Leisure | Professional Fees | 5105642769 | transaction | £2,500.00 |
| 2026-03-302025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909097036 | transaction | £2,500.00 |
| 2026-03-302025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909100556 | transaction | £2,514.00 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099354 | transaction | £2,518.35 |
| 2026-03-302025/26 · Q4 | Spaldings (Uk) Ltd | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105642007 | transaction | £2,528.21 |
| 2026-03-302025/26 · Q4 | Telsolutions Limited | Not suppliedCorporate Services | I T Provision | 5105640781 | transaction | £2,558.04 |
| 2026-03-302025/26 · Q4 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909099022 | transaction | £2,590.92 |
| 2026-03-302025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909099383 | transaction | £2,591.70 |
| 2026-03-302025/26 · Q4 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105642606 | transaction | £2,592.00 |
| 2026-03-302025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909099398 | transaction | £2,603.93 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099172 | transaction | £2,617.14 |
| 2026-03-302025/26 · Q4 | Appello Careline Limited | Not suppliedAdult Social Care | Personal needs of client | 5105639035 | transaction | £2,661.67 |
| 2026-03-302025/26 · Q4 | Pacific Crest Property Management | Not suppliedChildrens & Education Services | Rents | 5105640460 | transaction | £2,672.63 |
| 2026-03-302025/26 · Q4 | Moorfield Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105642285 | transaction | £2,676.67 |
| 2026-03-302025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909099395 | transaction | £2,689.50 |
| 2026-03-302025/26 · Q4 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909099006 | transaction | £2,695.26 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099355 | transaction | £2,738.40 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099352 | transaction | £2,738.40 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099216 | transaction | £2,738.41 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099223 | transaction | £2,739.52 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099212 | transaction | £2,739.52 |
| 2026-03-302025/26 · Q4 | Cushman & Wakefield | Not suppliedRegeneration Finance | Professional fees | 5105638315 | transaction | £2,750.00 |
| 2026-03-302025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105642822 | transaction | £2,758.96 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099194 | transaction | £2,788.40 |
| 2026-03-302025/26 · Q4 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Equipment | 5105642505 | transaction | £2,815.50 |
| 2026-03-302025/26 · Q4 | Unify Management Solutions Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105638274 | transaction | £2,829.60 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099170 | transaction | £2,837.36 |
| 2026-03-302025/26 · Q4 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105640572 | transaction | £2,856.10 |
| 2026-03-302025/26 · Q4 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1909098929 | transaction | £2,859.95 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099169 | transaction | £2,861.79 |
| 2026-03-302025/26 · Q4 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105642220 | transaction | £2,876.64 |
| 2026-03-302025/26 · Q4 | ENVIRONMENT AGENCYPublished as Environment Agency | Not suppliedCorporate Services | Infrastructure Fees | 5105642510 | transaction | £2,932.50 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099201 | transaction | £2,935.12 |
| 2026-03-302025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105640029 | transaction | £2,937.99 |
| 2026-03-302025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909099016 | transaction | £2,983.85 |
| 2026-03-302025/26 · Q4 | Reform Radio CIC | Not suppliedManchester Leisure | Professional Fees | 5105642280 | transaction | £3,000.00 |
| 2026-03-302025/26 · Q4 | Rise Homes Limited | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105639238 | transaction | £3,019.84 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099211 | transaction | £3,032.84 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099370 | transaction | £3,080.70 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099374 | transaction | £3,080.70 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099346 | transaction | £3,080.70 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099208 | transaction | £3,080.70 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099339 | transaction | £3,080.70 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099171 | transaction | £3,081.68 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099196 | transaction | £3,081.68 |
| 2026-03-302025/26 · Q4 | Cygnet (NW) Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105642599 | transaction | £3,082.50 |
| 2026-03-302025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909099045 | transaction | £3,089.84 |
| 2026-03-302025/26 · Q4 | Mace Consult Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105639202 | transaction | £3,120.00 |
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.