Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-01-282025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105631697	transaction	£2,460.23
2026-01-282025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105631781	transaction	£2,460.23
2026-01-282025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105631788	transaction	£2,460.23
2026-01-282025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105631072	transaction	£2,511.60
2026-01-282025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105631027	transaction	£2,511.60
2026-01-282025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105631021	transaction	£2,511.60
2026-01-282025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105630990	transaction	£2,511.60
2026-01-282025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105630986	transaction	£2,511.60
2026-01-282025/26 · Q4	Smitcare Ltd	Not suppliedAdult Social Care	GRIR	5105631908	transaction	£2,525.00
2026-01-282025/26 · Q4	Cracking Good Food CIC	Not suppliedManchester Leisure	GRIR	5105631787	transaction	£2,580.00
2026-01-282025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	GRIR	5105630084	transaction	£2,593.35
2026-01-282025/26 · Q4	Saint Ambrose College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631869	transaction	£2,604.67
2026-01-282025/26 · Q4	Marlborough Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631798	transaction	£2,611.00
2026-01-282025/26 · Q4	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631851	transaction	£2,640.00
2026-01-282025/26 · Q4	Wellfield Junior School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631933	transaction	£2,664.00
2026-01-282025/26 · Q4	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105628519	transaction	£2,790.00
2026-01-282025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909044559	transaction	£2,791.78
2026-01-282025/26 · Q4	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631855	transaction	£2,815.02
2026-01-282025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105631029	transaction	£2,870.40
2026-01-282025/26 · Q4	Robust Hub	Not suppliedManchester Leisure	Rents	5105631938	transaction	£2,945.81
2026-01-282025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909044602	transaction	£2,959.28
2026-01-282025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105631790	transaction	£2,982.83
2026-01-282025/26 · Q4	Oakgrove School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631864	transaction	£3,000.00
2026-01-282025/26 · Q4	Cushman & Wakefield	Not suppliedRegeneration Finance	Professional fees	5105629451	transaction	£3,000.00
2026-01-282025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909044534	transaction	£3,311.01
2026-01-282025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909044533	transaction	£3,312.01
2026-01-282025/26 · Q4	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909044709	transaction	£3,318.00
2026-01-282025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105631890	transaction	£3,343.20
2026-01-282025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105628739	transaction	£3,343.20
2026-01-282025/26 · Q4	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	GRIR	5105631888	transaction	£3,414.80
2026-01-282025/26 · Q4	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	GRIR	5105631675	transaction	£3,473.96
2026-01-282025/26 · Q4	SedgleyParkCommunityPrimarySchool	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631785	transaction	£3,481.00
2026-01-282025/26 · Q4	H.G. Care Services Ltd	Not suppliedChildrens & Education Services	GRIR	5105631744	transaction	£3,496.00
2026-01-282025/26 · Q4	Minster Law Solicitors	Not suppliedHighways Services	Legal Fees	1909044826	transaction	£3,529.20
2026-01-282025/26 · Q4	Somewhere House Ltd	Not suppliedAdult Social Care	Payments for services	5105629300	transaction	£3,542.68
2026-01-282025/26 · Q4	Somewhere House Ltd	Not suppliedAdult Social Care	Payments for services	5105629302	transaction	£3,542.68
2026-01-282025/26 · Q4	JLA Total Care Ltd	Not suppliedManchester Leisure	GRIR	5105631766	transaction	£3,577.47
2026-01-282025/26 · Q4	JLA Total Care Ltd	Not suppliedManchester Leisure	GRIR	5105631763	transaction	£3,577.47
2026-01-282025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105630988	transaction	£3,767.40
2026-01-282025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105629921	transaction	£3,767.40
2026-01-282025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909044605	transaction	£3,836.09
2026-01-282025/26 · Q4	Lum Head Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631839	transaction	£3,906.00
2026-01-282025/26 · Q4	4CT Limited	Not suppliedChildrens & Education Services	GRIR	5105631808	transaction	£3,952.52
2026-01-282025/26 · Q4	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909044707	transaction	£3,981.60
2026-01-282025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909044533	transaction	£4,107.60
2026-01-282025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909044534	transaction	£4,107.60
2026-01-282025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909044604	transaction	£4,135.48
2026-01-282025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909044603	transaction	£4,202.70
2026-01-282025/26 · Q4	SedgleyParkCommunityPrimarySchool	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631770	transaction	£4,300.00
2026-01-282025/26 · Q4	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631867	transaction	£4,320.00

Showing 56,201–56,250 of 161,190

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.