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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095008 | transaction | £768.60 |
| 2026-03-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909094712 | transaction | £770.18 |
| 2026-03-252025/26 · Q4 | Xerox (UK) LtdPublished as Xerox (Uk) Ltd | Not suppliedCorporate Services | Equipment Operating Lease | 5105641748 | transaction | £776.91 |
| 2026-03-252025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909094733 | transaction | £780.84 |
| 2026-03-252025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909094738 | transaction | £781.42 |
| 2026-03-252025/26 · Q4 | SMART CONCRETE LIMITED | Not suppliedHighways Services | Building Materials for direct delivery | 5105639051 | transaction | £786.00 |
| 2026-03-252025/26 · Q4 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094954 | transaction | £792.00 |
| 2026-03-252025/26 · Q4 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105641450 | transaction | £799.00 |
| 2026-03-252025/26 · Q4 | Fallowfield Library & Comm Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638514 | transaction | £800.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105641760 | transaction | £800.00 |
| 2026-03-252025/26 · Q4 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095018 | transaction | £819.85 |
| 2026-03-252025/26 · Q4 | WWW.ARGOS.CO.UK | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909094686 | transaction | £820.00 |
| 2026-03-252025/26 · Q4 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1909094763 | transaction | £829.08 |
| 2026-03-252025/26 · Q4 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1909094763 | transaction | £829.08 |
| 2026-03-252025/26 · Q4 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105641430 | transaction | £843.00 |
| 2026-03-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909094715 | transaction | £855.75 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095046 | transaction | £856.44 |
| 2026-03-252025/26 · Q4 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105641557 | transaction | £861.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095400 | transaction | £872.00 |
| 2026-03-252025/26 · Q4 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105641809 | transaction | £879.91 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094796 | transaction | £880.20 |
| 2026-03-252025/26 · Q4 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094990 | transaction | £882.96 |
| 2026-03-252025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909094697 | transaction | £892.44 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094812 | transaction | £904.65 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095881 | transaction | £905.25 |
| 2026-03-252025/26 · Q4 | Holden Building Solutions Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105641646 | transaction | £917.20 |
| 2026-03-252025/26 · Q4 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105641442 | transaction | £925.00 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094791 | transaction | £937.25 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095295 | transaction | £941.76 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095338 | transaction | £941.76 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909094855 | transaction | £952.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095336 | transaction | £959.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095795 | transaction | £965.60 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095759 | transaction | £965.60 |
| 2026-03-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909094714 | transaction | £969.86 |
| 2026-03-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909094713 | transaction | £969.86 |
| 2026-03-252025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641069 | transaction | £971.75 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095127 | transaction | £975.60 |
| 2026-03-252025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095131 | transaction | £975.60 |
| 2026-03-252025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094943 | transaction | £975.60 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094785 | transaction | £978.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095204 | transaction | £988.20 |
| 2026-03-252025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105641170 | transaction | £992.91 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095158 | transaction | £995.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095128 | transaction | £995.40 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094814 | transaction | £1,002.45 |
| 2026-03-252025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095569 | transaction | £1,002.80 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095536 | transaction | £1,002.80 |
| 2026-03-252025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909094699 | transaction | £1,006.52 |
| 2026-03-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909094718 | transaction | £1,008.57 |
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.