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 |
|---|---|---|---|---|---|---|
| 2026-02-112025/26 · Q4 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105634154 | transaction | −£2,121.00 |
| 2026-02-112025/26 · Q4 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105634120 | transaction | −£1,381.58 |
| 2026-02-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1700198588 | transaction | −£1,331.90 |
| 2026-02-112025/26 · Q4 | Open Awards | Not suppliedRegeneration Finance | Training and Development | 5105634160 | transaction | −£1,247.00 |
| 2026-02-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1700198587 | transaction | −£1,203.53 |
| 2026-02-112025/26 · Q4 | 4CT Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105634111 | transaction | −£1,155.00 |
| 2026-02-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1700198589 | transaction | −£1,117.96 |
| 2026-02-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1700198591 | transaction | −£1,093.51 |
| 2026-02-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1700198590 | transaction | −£1,093.51 |
| 2026-02-112025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909057497 | transaction | £513.24 |
| 2026-02-112025/26 · Q4 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909057718 | transaction | £523.20 |
| 2026-02-112025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909057497 | transaction | £549.90 |
| 2026-02-112025/26 · Q4 | Business Risk Management Ltd | Not suppliedCorporate Services | Training and Development | 5105634231 | transaction | £550.00 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057458 | transaction | £556.24 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057466 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057468 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057465 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057467 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057464 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057460 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057462 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057459 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057457 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057461 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057463 | transaction | £562.35 |
| 2026-02-112025/26 · Q4 | JNE Security Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105633009 | transaction | £572.00 |
| 2026-02-112025/26 · Q4 | Sunbelt Rentals Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105633881 | transaction | £572.70 |
| 2026-02-112025/26 · Q4 | NWA Housing Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105634126 | transaction | £600.00 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057479 | transaction | £611.25 |
| 2026-02-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909057452 | transaction | £619.44 |
| 2026-02-112025/26 · Q4 | Andy Copps Storytelling | Not suppliedManchester Leisure | Professional fees | 5105634037 | transaction | £625.00 |
| 2026-02-112025/26 · Q4 | TRAINLINE | Not suppliedChildrens & Education Services | Personal needs of client | 1909057598 | transaction | £626.34 |
| 2026-02-112025/26 · Q4 | UK Learning Network Limited | Not suppliedCorporate Services | Training and Development | 5105634237 | transaction | £650.00 |
| 2026-02-112025/26 · Q4 | Iron Mountain | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105633940 | transaction | £651.31 |
| 2026-02-112025/26 · Q4 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105634055 | transaction | £655.28 |
| 2026-02-112025/26 · Q4 | Breanheath Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105633377 | transaction | £682.30 |
| 2026-02-112025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Storage Costs | 5105633910 | transaction | £699.89 |
| 2026-02-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909057452 | transaction | £709.05 |
| 2026-02-112025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909057483 | transaction | £720.98 |
| 2026-02-112025/26 · Q4 | Cobden House Chambers | Not suppliedManchester Leisure | Counsel Costs | 5105634123 | transaction | £750.00 |
| 2026-02-112025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909057497 | transaction | £751.53 |
| 2026-02-112025/26 · Q4 | Speed Couriers (Northern) Ltd | Not suppliedCorporate Services | Courier Costs | 5105634005 | transaction | £755.68 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057474 | transaction | £770.18 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057472 | transaction | £770.18 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057476 | transaction | £770.18 |
| 2026-02-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909057470 | transaction | £770.18 |
| 2026-02-112025/26 · Q4 | Language Line Ltd | Not suppliedAdult Social Care | Signers/Interpreters | 5105634165 | transaction | £777.70 |
| 2026-02-112025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909057497 | transaction | £794.30 |
| 2026-02-112025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105633745 | transaction | £822.60 |
| 2026-02-112025/26 · Q4 | Basis Training Limited | Not suppliedAdult Social Care | Training and Development | 1909038223 | transaction | £825.00 |
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.