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 |
|---|---|---|---|---|---|---|
| 2026-02-272025/26 · Q4 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909071006 | transaction | £1,500.00 |
| 2026-02-272025/26 · Q4 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909071009 | transaction | £1,500.00 |
| 2026-02-272025/26 · Q4 | Ashurst Communications | Not suppliedRegeneration Finance | Professional Fees | 5105634294 | transaction | £1,500.00 |
| 2026-02-272025/26 · Q4 | Harvest Healthcare Limited | Not suppliedAdult Social Care | Personal needs of client | 5105637230 | transaction | £1,527.78 |
| 2026-02-272025/26 · Q4 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Personal needs of client | 5105637558 | transaction | £1,548.44 |
| 2026-02-272025/26 · Q4 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105637655 | transaction | £1,554.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105636796 | transaction | £1,562.70 |
| 2026-02-272025/26 · Q4 | SOL Christian Academy | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909071206 | transaction | £1,569.60 |
| 2026-02-272025/26 · Q4 | Diversity Travel Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105634737 | transaction | £1,596.82 |
| 2026-02-272025/26 · Q4 | Instarmac Group Ltd | Not suppliedHighways Services | Hire of Machinery | 5105635505 | transaction | £1,601.60 |
| 2026-02-272025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105636994 | transaction | £1,614.60 |
| 2026-02-272025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105636996 | transaction | £1,614.60 |
| 2026-02-272025/26 · Q4 | Handling Equipment Sales LTD | Not suppliedManchester Leisure | Agency staff provision | 5105637451 | transaction | £1,614.85 |
| 2026-02-272025/26 · Q4 | Cavalry Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909071132 | transaction | £1,635.41 |
| 2026-02-272025/26 · Q4 | NRS-UK Limited | Not suppliedAdult Social Care | Equipment | 5105635213 | transaction | £1,650.00 |
| 2026-02-272025/26 · Q4 | Clear Steps Plus Consultancy | Not suppliedChildrens & Education Services | Payments for services | 5105633008 | transaction | £1,650.00 |
| 2026-02-272025/26 · Q4 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105633533 | transaction | £1,669.85 |
| 2026-02-272025/26 · Q4 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105636192 | transaction | £1,739.76 |
| 2026-02-272025/26 · Q4 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105635323 | transaction | £1,750.00 |
| 2026-02-272025/26 · Q4 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105634495 | transaction | £1,760.00 |
| 2026-02-272025/26 · Q4 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909071086 | transaction | £1,764.29 |
| 2026-02-272025/26 · Q4 | CACI LTDPublished as Caci Ltd | Not suppliedCorporate Services | Professional Fees | 5105633372 | transaction | £1,800.00 |
| 2026-02-272025/26 · Q4 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105637548 | transaction | £1,800.00 |
| 2026-02-272025/26 · Q4 | IntraQuest Community CIC | Not suppliedChildrens & Education Services | Professional fees | 5105634317 | transaction | £1,800.00 |
| 2026-02-272025/26 · Q4 | MediaCo Outdoor Limited | Not suppliedCorporate Services | Advertising | 5105637303 | transaction | £1,800.00 |
| 2026-02-272025/26 · Q4 | IntraQuest Community CIC | Not suppliedChildrens & Education Services | Professional fees | 5105634316 | transaction | £1,800.00 |
| 2026-02-272025/26 · Q4 | IntraQuest Community CIC | Not suppliedChildrens & Education Services | Professional fees | 5105634380 | transaction | £1,800.00 |
| 2026-02-272025/26 · Q4 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105637557 | transaction | £1,800.00 |
| 2026-02-272025/26 · Q4 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105637454 | transaction | £1,817.80 |
| 2026-02-272025/26 · Q4 | Orbis Protect Ltd | Not suppliedManchester Leisure | Equipment | 5105634832 | transaction | £1,836.00 |
| 2026-02-272025/26 · Q4 | NRS-UK Limited | Not suppliedAdult Social Care | Equipment | 5105636594 | transaction | £1,841.80 |
| 2026-02-272025/26 · Q4 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105637520 | transaction | £1,849.40 |
| 2026-02-272025/26 · Q4 | Consult Yo Ltd | Not suppliedAdult Social Care | Training and Development | 5105633420 | transaction | £1,850.00 |
| 2026-02-272025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105633384 | transaction | £1,871.00 |
| 2026-02-272025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105636197 | transaction | £1,871.00 |
| 2026-02-272025/26 · Q4 | Remedi | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105636091 | transaction | £1,875.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909071139 | transaction | £1,898.95 |
| 2026-02-272025/26 · Q4 | North West Employers Ltd | Not suppliedCorporate Services | Training and Development | 5105637491 | transaction | £1,900.00 |
| 2026-02-272025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105635823 | transaction | £1,909.71 |
| 2026-02-272025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105634347 | transaction | £1,921.00 |
| 2026-02-272025/26 · Q4 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105637518 | transaction | £1,925.39 |
| 2026-02-272025/26 · Q4 | Emerge 3Rs (Recycling) | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105636531 | transaction | £1,936.00 |
| 2026-02-272025/26 · Q4 | Lower Park Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636237 | transaction | £1,953.00 |
| 2026-02-272025/26 · Q4 | Groundwork MSSTT | Not suppliedChief Executives | Construction Works | 5105636232 | transaction | £1,974.00 |
| 2026-02-272025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105633727 | transaction | £1,981.08 |
| 2026-02-272025/26 · Q4 | Recite Ltd | Not suppliedCorporate Services | Licences Purchase | 5105636213 | transaction | £1,990.00 |
| 2026-02-272025/26 · Q4 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105637551 | transaction | £1,995.00 |
| 2026-02-272025/26 · Q4 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105637500 | transaction | £1,995.00 |
| 2026-02-272025/26 · Q4 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071126 | transaction | £1,997.78 |
| 2026-02-272025/26 · Q4 | NRS-UK Limited | Not suppliedAdult Social Care | Equipment | 5105636593 | transaction | £2,000.00 |
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.