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 |
|---|---|---|---|---|---|---|
| 2026-03-252025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641591 | transaction | −£8,919.00 |
| 2026-03-252025/26 · Q4 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105641499 | transaction | −£3,711.01 |
| 2026-03-252025/26 · Q4 | Earth Anchors Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105641660 | transaction | −£2,783.00 |
| 2026-03-252025/26 · Q4 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Perm Res Home Care | 1909095909 | transaction | −£770.20 |
| 2026-03-252025/26 · Q4 | VIKING | Not suppliedChildrens & Education Services | Training and Development | 1909096538 | transaction | −£739.98 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700200181 | transaction | −£650.40 |
| 2026-03-252025/26 · Q4 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105641608 | transaction | −£648.00 |
| 2026-03-252025/26 · Q4 | Iron Mountain | Not suppliedCorporate Services | I T Provision | 5105641587 | transaction | −£581.90 |
| 2026-03-252025/26 · Q4 | TIES ONLINE/SOPRANO | Not suppliedCorporate Services | General Office expenses | 1700200152 | transaction | −£545.74 |
| 2026-03-252025/26 · Q4 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Perm Res Home Care | 1909095909 | transaction | −£524.40 |
| 2026-03-252025/26 · Q4 | VOUCHEREXPRESS TICKETM | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909094667 | transaction | £500.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095250 | transaction | £505.08 |
| 2026-03-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909094718 | transaction | £513.45 |
| 2026-03-252025/26 · Q4 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105641723 | transaction | £520.00 |
| 2026-03-252025/26 · Q4 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105641722 | transaction | £520.00 |
| 2026-03-252025/26 · Q4 | Northmoor Together | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105641745 | transaction | £520.17 |
| 2026-03-252025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909094738 | transaction | £521.11 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095594 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095605 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095528 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095648 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095681 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095581 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095484 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Ringway Primary School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095462 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095513 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095580 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095611 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095431 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095579 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095595 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095626 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095660 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095583 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095300 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095645 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095532 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095597 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095531 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095578 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095562 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Steph's Childcare Service | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095655 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095589 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095673 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095588 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095623 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095317 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095499 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095567 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095608 | transaction | £523.20 |
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.