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 |
|---|---|---|---|---|---|---|
| 2026-03-302025/26 · Q4 | Space Stage Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105642262 | transaction | £1,314.00 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099310 | transaction | £1,331.00 |
| 2026-03-302025/26 · Q4 | HOTEL AT BOOKING.COM | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909099955 | transaction | £1,333.00 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099181 | transaction | £1,333.07 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099140 | transaction | £1,334.00 |
| 2026-03-302025/26 · Q4 | AJ's Academy | Not suppliedAdult Social Care | Day Care Payments | 1909099408 | transaction | £1,341.00 |
| 2026-03-302025/26 · Q4 | D.& G. CARE LIMITED | Not suppliedAdult Social Care | Home Care | 1909099128 | transaction | £1,346.24 |
| 2026-03-302025/26 · Q4 | Iron Mountain | Not suppliedChildrens & Education Services | Professional fees | 5105642823 | transaction | £1,349.38 |
| 2026-03-302025/26 · Q4 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105639302 | transaction | £1,360.56 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099372 | transaction | £1,369.20 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099338 | transaction | £1,369.20 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099209 | transaction | £1,369.76 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099186 | transaction | £1,369.76 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099136 | transaction | £1,380.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099153 | transaction | £1,388.80 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099149 | transaction | £1,388.80 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099154 | transaction | £1,388.80 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099156 | transaction | £1,388.80 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099150 | transaction | £1,388.80 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099148 | transaction | £1,388.80 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099152 | transaction | £1,388.80 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099103 | transaction | £1,394.08 |
| 2026-03-302025/26 · Q4 | Sick Productions Ltd | Not suppliedManchester Leisure | Professional fees | 5105641862 | transaction | £1,400.00 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099536 | transaction | £1,404.73 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099168 | transaction | £1,406.41 |
| 2026-03-302025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638516 | transaction | £1,423.20 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099144 | transaction | £1,426.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099151 | transaction | £1,438.40 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099198 | transaction | £1,455.22 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099183 | transaction | £1,467.56 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099202 | transaction | £1,467.60 |
| 2026-03-302025/26 · Q4 | Ashlea Ltd | Not suppliedManchester Leisure | Equipment | 5105642068 | transaction | £1,470.00 |
| 2026-03-302025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909099386 | transaction | £1,473.11 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909099071 | transaction | £1,474.60 |
| 2026-03-302025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909099801 | transaction | £1,478.00 |
| 2026-03-302025/26 · Q4 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105641653 | transaction | £1,480.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099147 | transaction | £1,488.00 |
| 2026-03-302025/26 · Q4 | Positive Women Empowerment | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909098338 | transaction | £1,500.00 |
| 2026-03-302025/26 · Q4 | Daniel Ponting Consultancy Limited | Not suppliedManchester Leisure | Professional fees | 5105638047 | transaction | £1,500.00 |
| 2026-03-302025/26 · Q4 | Ashurst Communications | Not suppliedRegeneration Finance | Professional Fees | 5105639473 | transaction | £1,500.00 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099106 | transaction | £1,522.49 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099197 | transaction | £1,528.61 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099155 | transaction | £1,537.60 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099513 | transaction | £1,539.09 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099347 | transaction | £1,540.35 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099113 | transaction | £1,540.84 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099173 | transaction | £1,540.84 |
| 2026-03-302025/26 · Q4 | PULSE | Not suppliedAdult Social Care | Home Care | 1909099127 | transaction | £1,547.00 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099206 | transaction | £1,565.32 |
| 2026-03-302025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909100473 | transaction | £1,575.00 |
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.