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
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202019	transaction	£4,273.34
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202017	transaction	£4,273.34
2026-05-292026/27 · Q1	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105649975	transaction	£4,285.98
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202020	transaction	£4,327.09
2026-05-292026/27 · Q1	Agricultural and Rural Centre	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650690	transaction	£4,333.33
2026-05-292026/27 · Q1	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105650195	transaction	£4,340.01
2026-05-292026/27 · Q1	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105650192	transaction	£4,340.01
2026-05-292026/27 · Q1	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105650193	transaction	£4,340.01
2026-05-292026/27 · Q1	Families@familycare Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151851	transaction	£4,348.99
2026-05-292026/27 · Q1	Independent Choices Gtr Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652485	transaction	£4,390.00
2026-05-292026/27 · Q1	Assured Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909151815	transaction	£4,393.29
2026-05-292026/27 · Q1	Independent Choices Gtr Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652486	transaction	£4,400.00
2026-05-292026/27 · Q1	County Scientific Services	Not suppliedManchester Leisure	Testing Fees	5105650299	transaction	£4,432.26
2026-05-292026/27 · Q1	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105649742	transaction	£4,479.28
2026-05-292026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105652730	transaction	£4,500.00
2026-05-292026/27 · Q1	Tunstall Healthcare (UK) Ltd	Not suppliedAdult Social Care	Personal needs of client	5105652382	transaction	£4,508.00
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202021	transaction	£4,524.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202023	transaction	£4,524.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202022	transaction	£4,524.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202027	transaction	£4,524.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202028	transaction	£4,524.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202032	transaction	£4,524.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202026	transaction	£4,524.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202029	transaction	£4,524.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202025	transaction	£4,524.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202033	transaction	£4,524.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202024	transaction	£4,524.18
2026-05-292026/27 · Q1	Starfish Search Limited	Not suppliedCorporate Services	Agency staff provision	5105649458	transaction	£4,600.00
2026-05-292026/27 · Q1	Youth Justice Legal Centre	Not suppliedChildrens & Education Services	Legal Fees	5105650213	transaction	£4,600.00
2026-05-292026/27 · Q1	Diversity Travel Ltd	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105649439	transaction	£4,603.83
2026-05-292026/27 · Q1	Keane Futures Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652621	transaction	£4,620.00
2026-05-292026/27 · Q1	The Networking People (TNP) Ltd	Not suppliedRegeneration Finance	I T Provision	5105652345	transaction	£4,652.35
2026-05-292026/27 · Q1	Reconome Technologies Ltd	Not suppliedManchester Leisure	I T Provision	5105652878	transaction	£4,680.00
2026-05-292026/27 · Q1	Reconome Technologies Ltd	Not suppliedManchester Leisure	I T Provision	5105652715	transaction	£4,680.00
2026-05-292026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105652385	transaction	£4,824.00
2026-05-292026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151822	transaction	£4,936.50
2026-05-292026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151820	transaction	£4,936.50
2026-05-292026/27 · Q1	Norman Ashworth Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105652540	transaction	£4,960.00
2026-05-292026/27 · Q1	GC Insight Ltd	Not suppliedManchester Leisure	Professional Fees	5105652050	transaction	£4,990.00
2026-05-292026/27 · Q1	Lives on Track	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105650174	transaction	£5,000.00
2026-05-292026/27 · Q1	Womens Chai Project CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652150	transaction	£5,000.00
2026-05-292026/27 · Q1	TTH Group Ltd	Not suppliedChildrens & Education Services	Subsistence and Conference Expenses	5105650420	transaction	£5,000.00
2026-05-292026/27 · Q1	TTH Group Ltd	Not suppliedChildrens & Education Services	Subsistence and Conference Expenses	5105650422	transaction	£5,000.00
2026-05-292026/27 · Q1	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105652456	transaction	£5,000.00
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650328	transaction	£5,023.20
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650342	transaction	£5,023.20
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652835	transaction	£5,023.20
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652833	transaction	£5,023.20
2026-05-292026/27 · Q1	Massey & Harris (Engrg) Ltd	Not suppliedManchester Leisure	Equipment	5105652343	transaction	£5,023.50
2026-05-292026/27 · Q1	Direct Healthcare Group Ltd	Not suppliedAdult Social Care	Personal needs of client	5105652729	transaction	£5,095.00

Showing 11,301–11,350 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.