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 |
|---|---|---|---|---|---|---|
| 2026-05-192026/27 · Q1 | Exclusive Secure Care Services | Not suppliedChildrens & Education Services | Security | 5105651298 | transaction | £1,471.00 |
| 2026-05-192026/27 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1909142633 | transaction | £1,510.00 |
| 2026-05-192026/27 · Q1 | Mitie Landscapes LTD | Not suppliedRegeneration Finance | GRIR | 5105651121 | transaction | £1,552.50 |
| 2026-05-192026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142527 | transaction | £1,607.66 |
| 2026-05-192026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142545 | transaction | £1,607.66 |
| 2026-05-192026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909142552 | transaction | £1,641.60 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142581 | transaction | £1,660.75 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142577 | transaction | £1,673.53 |
| 2026-05-192026/27 · Q1 | Ronsam Digital Oy | Not suppliedManchester Leisure | Professional fees | 5105651274 | transaction | £1,697.12 |
| 2026-05-192026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909142585 | transaction | £1,705.47 |
| 2026-05-192026/27 · Q1 | Dickinson Environmental | Not suppliedManchester Leisure | Refuse Collection | 5105651402 | transaction | £1,761.80 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142564 | transaction | £1,792.35 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142565 | transaction | £1,792.35 |
| 2026-05-192026/27 · Q1 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105651401 | transaction | £1,957.07 |
| 2026-05-192026/27 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105651407 | transaction | £2,000.00 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142567 | transaction | £2,060.88 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142568 | transaction | £2,086.43 |
| 2026-05-192026/27 · Q1 | Greenwich Leisure Limited | Not suppliedChildrens & Education Services | Hire of Premises | 5105651231 | transaction | £2,232.00 |
| 2026-05-192026/27 · Q1 | Greenwich Leisure Limited | Not suppliedChildrens & Education Services | Hire of Premises | 5105651228 | transaction | £2,232.00 |
| 2026-05-192026/27 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105650332 | transaction | £2,295.00 |
| 2026-05-192026/27 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105651398 | transaction | £2,330.45 |
| 2026-05-192026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105651147 | transaction | £2,430.75 |
| 2026-05-192026/27 · Q1 | Hoist & Shower Chair Company | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105651230 | transaction | £2,696.00 |
| 2026-05-192026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909142585 | transaction | £2,772.18 |
| 2026-05-192026/27 · Q1 | GVA Grimley Ltd | Not suppliedRegeneration Finance | Professional fees | 5105651353 | transaction | £2,850.00 |
| 2026-05-192026/27 · Q1 | Robust Hub | Not suppliedManchester Leisure | Rents | 5105651284 | transaction | £2,945.81 |
| 2026-05-192026/27 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105651408 | transaction | £3,156.00 |
| 2026-05-192026/27 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105651405 | transaction | £3,156.00 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142576 | transaction | £3,398.16 |
| 2026-05-192026/27 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105651406 | transaction | £3,419.01 |
| 2026-05-192026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909142585 | transaction | £3,424.97 |
| 2026-05-192026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105651240 | transaction | £3,578.70 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142579 | transaction | £3,606.81 |
| 2026-05-192026/27 · Q1 | 4CT Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105651253 | transaction | £4,000.00 |
| 2026-05-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105651258 | transaction | £4,136.00 |
| 2026-05-192026/27 · Q1 | Manchester Deaf Centre Ltd | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105651312 | transaction | £4,914.00 |
| 2026-05-192026/27 · Q1 | Alchemy Arts Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105651377 | transaction | £5,000.00 |
| 2026-05-192026/27 · Q1 | Penna PLC | Not suppliedManchester Leisure | Agency staff provision | 5105651315 | transaction | £5,000.00 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142574 | transaction | £5,363.39 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142583 | transaction | £5,676.37 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142584 | transaction | £5,816.90 |
| 2026-05-192026/27 · Q1 | The Shaw Education Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651382 | transaction | £6,375.00 |
| 2026-05-192026/27 · Q1 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651245 | transaction | £6,660.00 |
| 2026-05-192026/27 · Q1 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651208 | transaction | £6,660.00 |
| 2026-05-192026/27 · Q1 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651246 | transaction | £6,660.00 |
| 2026-05-192026/27 · Q1 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651247 | transaction | £6,660.00 |
| 2026-05-192026/27 · Q1 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651243 | transaction | £6,660.00 |
| 2026-05-192026/27 · Q1 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651209 | transaction | £6,660.00 |
| 2026-05-192026/27 · Q1 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651244 | transaction | £6,660.00 |
| 2026-05-192026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Carer Support Payments | 5105651257 | transaction | £6,686.00 |
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.