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 |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909103305 | transaction | £3,766.00 |
| 2026-03-312025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641208 | transaction | £3,767.40 |
| 2026-03-312025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641175 | transaction | £3,767.40 |
| 2026-03-312025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641176 | transaction | £3,767.40 |
| 2026-03-312025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105642147 | transaction | £3,767.40 |
| 2026-03-312025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641212 | transaction | £3,767.40 |
| 2026-03-312025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105638056 | transaction | £3,788.80 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105642219 | transaction | £3,798.68 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105641815 | transaction | £3,821.75 |
| 2026-03-312025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105643242 | transaction | £3,850.00 |
| 2026-03-312025/26 · Q4 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1909103124 | transaction | £3,883.78 |
| 2026-03-312025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105643243 | transaction | £3,900.00 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105642251 | transaction | £3,905.20 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199588 | transaction | £3,907.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199587 | transaction | £3,907.14 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102918 | transaction | £3,920.00 |
| 2026-03-312025/26 · Q4 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedChief Executives | Construction Works | 5105642453 | transaction | £3,940.00 |
| 2026-03-312025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105643211 | transaction | £3,952.05 |
| 2026-03-312025/26 · Q4 | Calico Enterprise Limited | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105640778 | transaction | £3,975.00 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199589 | transaction | £3,990.16 |
| 2026-03-312025/26 · Q4 | Zipporah Ltd | Not suppliedCorporate Services | Professional fees | 5105641119 | transaction | £4,000.00 |
| 2026-03-312025/26 · Q4 | WSP UK Limited | Not suppliedEnvironment and Operations | Construction Works | 5105641440 | transaction | £4,000.00 |
| 2026-03-312025/26 · Q4 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105643050 | transaction | £4,000.00 |
| 2026-03-312025/26 · Q4 | Mosscare St Vincent's Housing | Not suppliedManchester Leisure | Professional Fees | 5105643302 | transaction | £4,000.00 |
| 2026-03-312025/26 · Q4 | Longfella Limited | Not suppliedRegeneration Finance | Professional fees | 5105641156 | transaction | £4,000.00 |
| 2026-03-312025/26 · Q4 | Longfella Limited | Not suppliedRegeneration Finance | Professional fees | 5105641156 | transaction | £4,000.00 |
| 2026-03-312025/26 · Q4 | Manchester Art Gallery Trust | Not suppliedManchester Leisure | Professional fees | 5105643370 | transaction | £4,000.00 |
| 2026-03-312025/26 · Q4 | Associated Cleaning Contractors | Not suppliedRegeneration Finance | Window Cleaning | 5105639397 | transaction | £4,009.50 |
| 2026-03-312025/26 · Q4 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Liquid Contnr Recycl | 5105641668 | transaction | £4,018.52 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102991 | transaction | £4,042.00 |
| 2026-03-312025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909103362 | transaction | £4,051.20 |
| 2026-03-312025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909103311 | transaction | £4,061.12 |
| 2026-03-312025/26 · Q4 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105637987 | transaction | £4,061.36 |
| 2026-03-312025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105641428 | transaction | £4,097.00 |
| 2026-03-312025/26 · Q4 | Nuway Audio Visual Ltd | Not suppliedCorporate Services | Equipment | 5105643271 | transaction | £4,132.00 |
| 2026-03-312025/26 · Q4 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105642423 | transaction | £4,135.00 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199621 | transaction | £4,170.66 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199622 | transaction | £4,170.66 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199623 | transaction | £4,170.66 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199624 | transaction | £4,170.66 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199620 | transaction | £4,170.66 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105642233 | transaction | £4,177.04 |
| 2026-03-312025/26 · Q4 | Rainbow Surprise | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643423 | transaction | £4,180.00 |
| 2026-03-312025/26 · Q4 | Green-Tech Ltd | Not suppliedManchester Leisure | Equipment | 5105642951 | transaction | £4,186.06 |
| 2026-03-312025/26 · Q4 | New Bridge School | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105642311 | transaction | £4,200.00 |
| 2026-03-312025/26 · Q4 | St. Anne's CE Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105642989 | transaction | £4,210.00 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199591 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199593 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199594 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199595 | transaction | £4,239.24 |
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.