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 |
|---|---|---|---|---|---|---|
| 2026-01-142025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909030844 | transaction | £1,156.98 |
| 2026-01-142025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105629525 | transaction | £1,178.75 |
| 2026-01-142025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105629493 | transaction | £1,178.75 |
| 2026-01-142025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909030844 | transaction | £1,198.05 |
| 2026-01-142025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909030851 | transaction | £1,203.59 |
| 2026-01-142025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105629487 | transaction | £1,235.13 |
| 2026-01-142025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909030842 | transaction | £1,274.21 |
| 2026-01-142025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105629519 | transaction | £1,281.25 |
| 2026-01-142025/26 · Q4 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909030845 | transaction | £1,286.33 |
| 2026-01-142025/26 · Q4 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105629474 | transaction | £1,311.25 |
| 2026-01-142025/26 · Q4 | THOMSON REUTERS UK LTD | Not suppliedCorporate Services | Legal Fees | 1909030812 | transaction | £1,330.00 |
| 2026-01-142025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909030851 | transaction | £1,334.62 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628630 | transaction | £1,360.45 |
| 2026-01-142025/26 · Q4 | Verizon Connect UK Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105629453 | transaction | £1,372.70 |
| 2026-01-142025/26 · Q4 | HOTEL AT BOOKING.COM | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909030759 | transaction | £1,410.00 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105629176 | transaction | £1,435.20 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105629142 | transaction | £1,435.20 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105629538 | transaction | £1,435.20 |
| 2026-01-142025/26 · Q4 | MGP | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909030750 | transaction | £1,468.67 |
| 2026-01-142025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909030842 | transaction | £1,501.64 |
| 2026-01-142025/26 · Q4 | Valtech Limited | Not suppliedChildrens & Education Services | GRIR | 5105629378 | transaction | £1,515.60 |
| 2026-01-142025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105629511 | transaction | £1,542.63 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628653 | transaction | £1,614.60 |
| 2026-01-142025/26 · Q4 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105629330 | transaction | £1,617.00 |
| 2026-01-142025/26 · Q4 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | GRIR | 5105629236 | transaction | £1,665.00 |
| 2026-01-142025/26 · Q4 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105629631 | transaction | £1,728.87 |
| 2026-01-142025/26 · Q4 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105627952 | transaction | £1,950.00 |
| 2026-01-142025/26 · Q4 | Firs Primary School | Not suppliedChildrens & Education Services | GRIR | 5105629448 | transaction | £1,953.00 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628574 | transaction | £1,973.40 |
| 2026-01-142025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105629413 | transaction | £1,996.80 |
| 2026-01-142025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909030848 | transaction | £2,007.15 |
| 2026-01-142025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909030849 | transaction | £2,010.18 |
| 2026-01-142025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909030851 | transaction | £2,024.05 |
| 2026-01-142025/26 · Q4 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105628840 | transaction | £2,075.22 |
| 2026-01-142025/26 · Q4 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105629569 | transaction | £2,100.00 |
| 2026-01-142025/26 · Q4 | Blackley Community Hub CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105629325 | transaction | £2,200.00 |
| 2026-01-142025/26 · Q4 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105629635 | transaction | £2,211.51 |
| 2026-01-142025/26 · Q4 | Experian Limited | Not suppliedCorporate Services | GRIR | 5105629240 | transaction | £2,270.53 |
| 2026-01-142025/26 · Q4 | BARBRI GLOBAL LIMITED | Not suppliedCorporate Services | Legal Fees | 1909030815 | transaction | £2,286.60 |
| 2026-01-142025/26 · Q4 | BARBRI GLOBAL LIMITED | Not suppliedCorporate Services | Legal Fees | 1909030818 | transaction | £2,287.00 |
| 2026-01-142025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909030844 | transaction | £2,324.34 |
| 2026-01-142025/26 · Q4 | FSRACFIRERISKCOURSE | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909030889 | transaction | £2,390.00 |
| 2026-01-142025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105629622 | transaction | £2,595.00 |
| 2026-01-142025/26 · Q4 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1909025494 | transaction | £2,696.49 |
| 2026-01-142025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105628879 | transaction | £2,700.00 |
| 2026-01-142025/26 · Q4 | Sick Productions Ltd | Not suppliedManchester Leisure | Professional fees | 5105629449 | transaction | £2,750.00 |
| 2026-01-142025/26 · Q4 | Future Finders Employability Col | Not suppliedChildrens & Education Services | Home Care | 5105629614 | transaction | £3,078.98 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628575 | transaction | £3,229.20 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628572 | transaction | £3,229.20 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628651 | transaction | £3,229.20 |
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.