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 |
|---|---|---|---|---|---|---|
| 2026-03-112025/26 · Q4 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1909058745 | transaction | −£25,044.38 |
| 2026-03-112025/26 · Q4 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1909058747 | transaction | −£20,008.27 |
| 2026-03-112025/26 · Q4 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1909058746 | transaction | −£3,506.72 |
| 2026-03-112025/26 · Q4 | Deaf Solutions 3 | Not suppliedAdult Social Care | Training and Development | 5105639400 | transaction | −£2,388.00 |
| 2026-03-112025/26 · Q4 | HOTEL AT BOOKING.COM | Not suppliedChildrens & Education Services | Personal needs of client | 1909081697 | transaction | −£2,358.52 |
| 2026-03-112025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Training and Development | 5105639439 | transaction | −£1,400.00 |
| 2026-03-112025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081675 | transaction | £502.00 |
| 2026-03-112025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105639323 | transaction | £512.50 |
| 2026-03-112025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105639329 | transaction | £512.50 |
| 2026-03-112025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081657 | transaction | £513.24 |
| 2026-03-112025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909081676 | transaction | £513.45 |
| 2026-03-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909081638 | transaction | £513.45 |
| 2026-03-112025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909081683 | transaction | £513.49 |
| 2026-03-112025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909081621 | transaction | £523.20 |
| 2026-03-112025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909081988 | transaction | £523.20 |
| 2026-03-112025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Personal needs of client | 1909081694 | transaction | £523.38 |
| 2026-03-112025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909081683 | transaction | £528.32 |
| 2026-03-112025/26 · Q4 | MILLIKEN BROS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909081989 | transaction | £541.67 |
| 2026-03-112025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081657 | transaction | £549.90 |
| 2026-03-112025/26 · Q4 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105639281 | transaction | £576.42 |
| 2026-03-112025/26 · Q4 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105639426 | transaction | £577.50 |
| 2026-03-112025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Personal needs of client | 1909081769 | transaction | £579.30 |
| 2026-03-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909081640 | transaction | £580.69 |
| 2026-03-112025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081673 | transaction | £589.52 |
| 2026-03-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909081639 | transaction | £599.03 |
| 2026-03-112025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105639380 | transaction | £625.00 |
| 2026-03-112025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105639362 | transaction | £625.00 |
| 2026-03-112025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081669 | transaction | £625.74 |
| 2026-03-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909081653 | transaction | £635.70 |
| 2026-03-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909081640 | transaction | £665.63 |
| 2026-03-112025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105639230 | transaction | £675.00 |
| 2026-03-112025/26 · Q4 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Furniture | 5105639420 | transaction | £679.41 |
| 2026-03-112025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909081683 | transaction | £682.11 |
| 2026-03-112025/26 · Q4 | Breanheath Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105638157 | transaction | £682.30 |
| 2026-03-112025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedManchester Leisure | Equipment | 5105639399 | transaction | £693.00 |
| 2026-03-112025/26 · Q4 | Attainability UK | Not suppliedAdult Social Care | Equipment | 5105639340 | transaction | £695.00 |
| 2026-03-112025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedManchester Leisure | Furniture | 5105639287 | transaction | £699.39 |
| 2026-03-112025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Storage Costs | 5105638049 | transaction | £699.89 |
| 2026-03-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909081640 | transaction | £709.05 |
| 2026-03-112025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081675 | transaction | £731.97 |
| 2026-03-112025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Professional fees | 1909064233 | transaction | £744.00 |
| 2026-03-112025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105638026 | transaction | £750.00 |
| 2026-03-112025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081657 | transaction | £751.53 |
| 2026-03-112025/26 · Q4 | WARM FRONT UPHOLSTERY | Not suppliedChildrens & Education Services | Training and Development | 1909077184 | transaction | £770.00 |
| 2026-03-112025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909081676 | transaction | £770.18 |
| 2026-03-112025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081657 | transaction | £800.41 |
| 2026-03-112025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909081683 | transaction | £812.18 |
| 2026-03-112025/26 · Q4 | WWW.LANTEN4U.CO.UK | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909081174 | transaction | £900.00 |
| 2026-03-112025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081671 | transaction | £920.37 |
| 2026-03-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909081640 | transaction | £922.36 |
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.