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 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628875 | transaction | £3,229.20 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628625 | transaction | £3,229.20 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628654 | transaction | £3,408.60 |
| 2026-01-142025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909030848 | transaction | £3,446.80 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628629 | transaction | £3,586.40 |
| 2026-01-142025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628655 | transaction | £3,588.00 |
| 2026-01-142025/26 · Q4 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629439 | transaction | £3,630.00 |
| 2026-01-142025/26 · Q4 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629440 | transaction | £3,630.00 |
| 2026-01-142025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909030844 | transaction | £3,679.37 |
| 2026-01-142025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | GRIR | 5105629235 | transaction | £3,876.00 |
| 2026-01-142025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909030844 | transaction | £3,912.00 |
| 2026-01-142025/26 · Q4 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105629563 | transaction | £4,287.79 |
| 2026-01-142025/26 · Q4 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105629473 | transaction | £4,485.00 |
| 2026-01-142025/26 · Q4 | Sheridan Lifts Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105628911 | transaction | £4,489.00 |
| 2026-01-142025/26 · Q4 | Arena Group | Not suppliedManchester Leisure | Hire of Equipment | 5105629415 | transaction | £4,512.00 |
| 2026-01-142025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105629620 | transaction | £4,660.88 |
| 2026-01-142025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909030844 | transaction | £4,674.49 |
| 2026-01-142025/26 · Q4 | Fabrikat (Nottingham) Limited | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105629464 | transaction | £4,680.00 |
| 2026-01-142025/26 · Q4 | Cosmic Europe Ltd | Not suppliedCorporate Services | GRIR | 5105629386 | transaction | £4,875.00 |
| 2026-01-142025/26 · Q4 | The Reach Foundation | Not suppliedChildrens & Education Services | Professional fees | 5105629396 | transaction | £5,000.00 |
| 2026-01-142025/26 · Q4 | The Reach Foundation | Not suppliedChildrens & Education Services | Professional fees | 5105629397 | transaction | £5,000.00 |
| 2026-01-142025/26 · Q4 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629442 | transaction | £5,280.00 |
| 2026-01-142025/26 · Q4 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629438 | transaction | £5,280.00 |
| 2026-01-142025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105629619 | transaction | £5,669.08 |
| 2026-01-142025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105629617 | transaction | £5,684.08 |
| 2026-01-142025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105629618 | transaction | £5,763.98 |
| 2026-01-142025/26 · Q4 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | GRIR | 5105629375 | transaction | £6,324.00 |
| 2026-01-142025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909030842 | transaction | £6,730.64 |
| 2026-01-142025/26 · Q4 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105627951 | transaction | £6,744.28 |
| 2026-01-142025/26 · Q4 | Wilde Consultants Ltd | Not suppliedHighways Services | Professional Fees | 5105629600 | transaction | £6,907.16 |
| 2026-01-142025/26 · Q4 | Home to School Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105629540 | transaction | £7,356.00 |
| 2026-01-142025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105629623 | transaction | £7,509.55 |
| 2026-01-142025/26 · Q4 | Fresh Start Independence Project Lt | Not suppliedChildrens & Education Services | GRIR | 5105629354 | transaction | £7,672.50 |
| 2026-01-142025/26 · Q4 | Manchester Community Central | Not suppliedManchester Leisure | Professional fees | 5105629628 | transaction | £8,000.00 |
| 2026-01-142025/26 · Q4 | Greater Manchester Immigration Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105629585 | transaction | £8,158.00 |
| 2026-01-142025/26 · Q4 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1909029989 | transaction | £8,747.15 |
| 2026-01-142025/26 · Q4 | N-Gage Project | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105629382 | transaction | £8,750.00 |
| 2026-01-142025/26 · Q4 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629441 | transaction | £8,910.00 |
| 2026-01-142025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Machinery and equipment repairs | 1909030904 | transaction | £9,583.74 |
| 2026-01-142025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105629616 | transaction | £9,899.25 |
| 2026-01-142025/26 · Q4 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1909030903 | transaction | £9,935.67 |
| 2026-01-142025/26 · Q4 | Blackpool Council | Not suppliedAdult Social Care | GRIR | 5105629315 | transaction | £10,000.00 |
| 2026-01-142025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909030851 | transaction | £10,493.45 |
| 2026-01-142025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909030849 | transaction | £11,174.71 |
| 2026-01-142025/26 · Q4 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105629633 | transaction | £11,256.72 |
| 2026-01-142025/26 · Q4 | Evolve Education Manchester Ltd | Not suppliedChildrens & Education Services | Home Care | 5105629593 | transaction | £11,633.72 |
| 2026-01-142025/26 · Q4 | Evolve Education Manchester Ltd | Not suppliedChildrens & Education Services | Home Care | 5105629593 | transaction | £12,243.98 |
| 2026-01-142025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909030849 | transaction | £14,076.92 |
| 2026-01-142025/26 · Q4 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105627982 | transaction | £14,865.00 |
| 2026-01-142025/26 · Q4 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105629388 | transaction | £15,220.00 |
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.