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 |
|---|---|---|---|---|---|---|
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148363 | transaction | £3,068.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148356 | transaction | £3,068.00 |
| 2026-05-272026/27 · Q1 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105650268 | transaction | £3,091.50 |
| 2026-05-272026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149418 | transaction | £3,118.12 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148362 | transaction | £3,184.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148365 | transaction | £3,184.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148364 | transaction | £3,248.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148357 | transaction | £3,264.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148361 | transaction | £3,300.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148345 | transaction | £3,300.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148355 | transaction | £3,300.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148360 | transaction | £3,300.00 |
| 2026-05-272026/27 · Q1 | Meadowbank Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105652154 | transaction | £3,356.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148359 | transaction | £3,364.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148353 | transaction | £3,380.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148354 | transaction | £3,380.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148351 | transaction | £3,458.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148318 | transaction | £3,560.00 |
| 2026-05-272026/27 · Q1 | Liverpool Progressive School | Not suppliedAdult Social Care | Day Care Payments | 1909149483 | transaction | £3,564.00 |
| 2026-05-272026/27 · Q1 | Orbis Protect Ltd | Not suppliedManchester Leisure | Stationery | 5105652249 | transaction | £3,622.44 |
| 2026-05-272026/27 · Q1 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1909149481 | transaction | £3,731.79 |
| 2026-05-272026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105651786 | transaction | £3,767.40 |
| 2026-05-272026/27 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1909149391 | transaction | £4,058.55 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148344 | transaction | £4,062.00 |
| 2026-05-272026/27 · Q1 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105650256 | transaction | £4,101.30 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148343 | transaction | £4,132.00 |
| 2026-05-272026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909149467 | transaction | £4,171.22 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148342 | transaction | £4,178.00 |
| 2026-05-272026/27 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149428 | transaction | £4,315.00 |
| 2026-05-272026/27 · Q1 | Building Design Partnership Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105651952 | transaction | £4,357.50 |
| 2026-05-272026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909149466 | transaction | £4,489.84 |
| 2026-05-272026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149422 | transaction | £4,600.13 |
| 2026-05-272026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909149465 | transaction | £4,628.86 |
| 2026-05-272026/27 · Q1 | Charice Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149459 | transaction | £4,829.62 |
| 2026-05-272026/27 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149472 | transaction | £4,958.68 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148339 | transaction | £5,088.00 |
| 2026-05-272026/27 · Q1 | Elsie Josland Landscape Design | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 1909145183 | transaction | £5,488.89 |
| 2026-05-272026/27 · Q1 | Charice Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149458 | transaction | £5,588.00 |
| 2026-05-272026/27 · Q1 | Charice Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149457 | transaction | £5,588.00 |
| 2026-05-272026/27 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105648802 | transaction | £5,693.61 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148651 | transaction | £5,730.58 |
| 2026-05-272026/27 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105651502 | transaction | £5,971.41 |
| 2026-05-272026/27 · Q1 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149393 | transaction | £6,338.45 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909149359 | transaction | £6,398.30 |
| 2026-05-272026/27 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149474 | transaction | £6,529.60 |
| 2026-05-272026/27 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149413 | transaction | £6,895.35 |
| 2026-05-272026/27 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149412 | transaction | £6,895.35 |
| 2026-05-272026/27 · Q1 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105652323 | transaction | £6,988.15 |
| 2026-05-272026/27 · Q1 | Avro Hallows TMO Ltd | Not suppliedHousing Revenue Account | TMO Fees | 5105652326 | transaction | £7,223.75 |
| 2026-05-272026/27 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149411 | transaction | £7,584.82 |
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.