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 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105638133 | transaction | £971.75 |
| 2026-03-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909081653 | transaction | £1,002.46 |
| 2026-03-112025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081672 | transaction | £1,005.95 |
| 2026-03-112025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105639330 | transaction | £1,025.00 |
| 2026-03-112025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909081640 | transaction | £1,055.42 |
| 2026-03-112025/26 · Q4 | Ashbury Meadow Primary School | Not suppliedChildrens & Education Services | Gas | 5105639430 | transaction | £1,084.97 |
| 2026-03-112025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909081676 | transaction | £1,088.03 |
| 2026-03-112025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105639482 | transaction | £1,100.00 |
| 2026-03-112025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909081676 | transaction | £1,124.70 |
| 2026-03-112025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedRegeneration Finance | Furniture | 5105639286 | transaction | £1,150.00 |
| 2026-03-112025/26 · Q4 | Tehmoor Properties | Not suppliedManchester Leisure | Rents | 5105638880 | transaction | £1,155.00 |
| 2026-03-112025/26 · Q4 | WWW.MEDALSTUDIO.COM | Not suppliedChildrens & Education Services | Personal needs of client | 1909081734 | transaction | £1,178.10 |
| 2026-03-112025/26 · Q4 | PICKERING PSYCHOLOGY | Not suppliedChildrens & Education Services | Personal needs of client | 1909081711 | transaction | £1,186.32 |
| 2026-03-112025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909081676 | transaction | £1,210.29 |
| 2026-03-112025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909081680 | transaction | £1,255.25 |
| 2026-03-112025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105638187 | transaction | £1,255.80 |
| 2026-03-112025/26 · Q4 | The Windmill Special Need Co Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105639437 | transaction | £1,260.50 |
| 2026-03-112025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105639324 | transaction | £1,281.25 |
| 2026-03-112025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081675 | transaction | £1,283.82 |
| 2026-03-112025/26 · Q4 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909081636 | transaction | £1,286.33 |
| 2026-03-112025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105639062 | transaction | £1,305.20 |
| 2026-03-112025/26 · Q4 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105639338 | transaction | £1,344.00 |
| 2026-03-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909081653 | transaction | £1,399.77 |
| 2026-03-112025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Training and Development | 5105639452 | transaction | £1,400.00 |
| 2026-03-112025/26 · Q4 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105639337 | transaction | £1,488.00 |
| 2026-03-112025/26 · Q4 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105639336 | transaction | £1,488.00 |
| 2026-03-112025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909081680 | transaction | £1,530.50 |
| 2026-03-112025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105639361 | transaction | £1,542.63 |
| 2026-03-112025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105638808 | transaction | £1,572.48 |
| 2026-03-112025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105638091 | transaction | £1,614.60 |
| 2026-03-112025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105638093 | transaction | £1,614.60 |
| 2026-03-112025/26 · Q4 | Arena Group | Not suppliedCorporate Services | Hire of Equipment | 5105639311 | transaction | £1,690.00 |
| 2026-03-112025/26 · Q4 | BALLOONBNB.COM | Not suppliedChildrens & Education Services | Personal needs of client | 1909081726 | transaction | £1,720.54 |
| 2026-03-112025/26 · Q4 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105639273 | transaction | £1,770.83 |
| 2026-03-112025/26 · Q4 | Ibuses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105639343 | transaction | £1,820.00 |
| 2026-03-112025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909081653 | transaction | £1,872.46 |
| 2026-03-112025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081675 | transaction | £1,988.56 |
| 2026-03-112025/26 · Q4 | Rachel Hacking Ecology Limited | Not suppliedRegeneration Finance | Professional Fees | 5105639291 | transaction | £2,000.00 |
| 2026-03-112025/26 · Q4 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105639339 | transaction | £2,016.00 |
| 2026-03-112025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909081683 | transaction | £2,072.08 |
| 2026-03-112025/26 · Q4 | HOTEL AT BOOKING.COM | Not suppliedChildrens & Education Services | Personal needs of client | 1909081695 | transaction | £2,358.52 |
| 2026-03-112025/26 · Q4 | Manchester Deaf Centre Ltd | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105639480 | transaction | £2,376.00 |
| 2026-03-112025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909081675 | transaction | £2,424.68 |
| 2026-03-112025/26 · Q4 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105639228 | transaction | £2,440.00 |
| 2026-03-112025/26 · Q4 | WWW.LUXINN.CO.UK | Not suppliedChildrens & Education Services | Personal needs of client | 1909081754 | transaction | £2,450.00 |
| 2026-03-112025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105637970 | transaction | £2,511.60 |
| 2026-03-112025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105638095 | transaction | £2,511.60 |
| 2026-03-112025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105638096 | transaction | £2,511.60 |
| 2026-03-112025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105638097 | transaction | £2,511.60 |
| 2026-03-112025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105638134 | transaction | £2,511.60 |
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.