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 |
|---|---|---|---|---|---|---|
| 2026-01-282025/26 · Q4 | Civica Election Services | Not suppliedCorporate Services | Expenditure re Internal Trading Ordered Externally | 5105629033 | transaction | £4,360.90 |
| 2026-01-282025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909044533 | transaction | £4,368.23 |
| 2026-01-282025/26 · Q4 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105629293 | transaction | £4,450.67 |
| 2026-01-282025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909044534 | transaction | £4,459.44 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044548 | transaction | £4,661.82 |
| 2026-01-282025/26 · Q4 | Buchanan computing Limited | Not suppliedHighways Services | I T Provision | 5105628430 | transaction | £4,681.83 |
| 2026-01-282025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631813 | transaction | £4,830.70 |
| 2026-01-282025/26 · Q4 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105631931 | transaction | £5,320.00 |
| 2026-01-282025/26 · Q4 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105628204 | transaction | £5,838.00 |
| 2026-01-282025/26 · Q4 | Shared Habitat Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105631893 | transaction | £5,890.00 |
| 2026-01-282025/26 · Q4 | Manchester Schools Alliance | Not suppliedChildrens & Education Services | GRIR | 5105631863 | transaction | £6,000.00 |
| 2026-01-282025/26 · Q4 | Kids Planet Christie Field | Not suppliedChildrens & Education Services | Childminding Fee Pay | 1909021378 | transaction | £6,136.32 |
| 2026-01-282025/26 · Q4 | Sap (Uk) Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105631693 | transaction | £6,136.71 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044548 | transaction | £6,634.14 |
| 2026-01-282025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | GRIR | 5105631810 | transaction | £6,686.00 |
| 2026-01-282025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909044495 | transaction | £7,024.05 |
| 2026-01-282025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909044533 | transaction | £7,033.04 |
| 2026-01-282025/26 · Q4 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105631698 | transaction | £7,120.94 |
| 2026-01-282025/26 · Q4 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105631784 | transaction | £7,121.69 |
| 2026-01-282025/26 · Q4 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105631802 | transaction | £7,121.69 |
| 2026-01-282025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909044534 | transaction | £7,199.54 |
| 2026-01-282025/26 · Q4 | VSPG Housing 2 Ltd | Not suppliedManchester Leisure | Rents | 5105631904 | transaction | £7,740.00 |
| 2026-01-282025/26 · Q4 | Minster Law Solicitors | Not suppliedHighways Services | Compensation Payments | 1909044825 | transaction | £8,000.00 |
| 2026-01-282025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105629140 | transaction | £8,174.50 |
| 2026-01-282025/26 · Q4 | Locata (Housing Services) LTDPublished as Locata (Housing Services) Ltd | Not suppliedManchester Leisure | GRIR | 5105630719 | transaction | £8,888.75 |
| 2026-01-282025/26 · Q4 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105631919 | transaction | £9,416.00 |
| 2026-01-282025/26 · Q4 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105631915 | transaction | £9,416.00 |
| 2026-01-282025/26 · Q4 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | GRIR | 5105630614 | transaction | £9,466.87 |
| 2026-01-282025/26 · Q4 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105631853 | transaction | £9,510.03 |
| 2026-01-282025/26 · Q4 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105628965 | transaction | £9,630.00 |
| 2026-01-282025/26 · Q4 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105631626 | transaction | £9,730.00 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044548 | transaction | £9,833.03 |
| 2026-01-282025/26 · Q4 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | GRIR | 5105631824 | transaction | £10,470.39 |
| 2026-01-282025/26 · Q4 | Sap (Uk) Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105631693 | transaction | £11,050.19 |
| 2026-01-282025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044559 | transaction | £11,056.12 |
| 2026-01-282025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044560 | transaction | £11,625.66 |
| 2026-01-282025/26 · Q4 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1909043551 | transaction | £11,909.43 |
| 2026-01-282025/26 · Q4 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105631866 | transaction | £12,250.00 |
| 2026-01-282025/26 · Q4 | Five Rivers Child Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105631947 | transaction | £12,915.00 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044605 | transaction | £13,407.38 |
| 2026-01-282025/26 · Q4 | Stockport Metropolitan Borough | Not suppliedCorporate Services | GRIR | 5105631807 | transaction | £13,618.00 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044604 | transaction | £13,680.29 |
| 2026-01-282025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105631926 | transaction | £13,740.00 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044548 | transaction | £14,356.30 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044605 | transaction | £15,087.62 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044603 | transaction | £15,293.33 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044604 | transaction | £15,664.00 |
| 2026-01-282025/26 · Q4 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909044706 | transaction | £15,696.00 |
| 2026-01-282025/26 · Q4 | James Coles & Sons Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105631749 | transaction | £16,115.00 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044603 | transaction | £16,810.65 |
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.