Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-03-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105638099	transaction	£2,511.60
2026-03-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105638098	transaction	£2,511.60
2026-03-112025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909081987	transaction	£2,616.00
2026-03-112025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909081620	transaction	£2,616.00
2026-03-112025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909081657	transaction	£2,663.96
2026-03-112025/26 · Q4	Withington Civic Society	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639366	transaction	£2,749.92
2026-03-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105638132	transaction	£2,870.40
2026-03-112025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909081622	transaction	£2,896.80
2026-03-112025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909081618	transaction	£2,896.80
2026-03-112025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909081676	transaction	£2,968.74
2026-03-112025/26 · Q4	OneTouch Telecare Limited	Not suppliedAdult Social Care	Agency staff provision	1909082038	transaction	£2,995.20
2026-03-112025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909081681	transaction	£3,040.44
2026-03-112025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909081681	transaction	£3,071.11
2026-03-112025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909058746	transaction	£3,506.72
2026-03-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105638094	transaction	£3,767.40
2026-03-112025/26 · Q4	BT PLC	Not suppliedManchester Leisure	ICT Hardware	5105638233	transaction	£3,832.07
2026-03-112025/26 · Q4	Race Equality Foundation	Not suppliedAdult Social Care	Professional fees	5105639447	transaction	£4,000.00
2026-03-112025/26 · Q4	ANDALUCIA LEARNING CENTRE	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639172	transaction	£4,000.00
2026-03-112025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105639567	transaction	£4,056.26
2026-03-112025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909081676	transaction	£4,107.60
2026-03-112025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909081657	transaction	£4,228.12
2026-03-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909081653	transaction	£4,280.81
2026-03-112025/26 · Q4	Acoustic Pixel Limited	Not suppliedManchester Leisure	Professional fees	1909077188	transaction	£4,331.57
2026-03-112025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105639568	transaction	£4,432.20
2026-03-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909081653	transaction	£4,637.38
2026-03-112025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909081676	transaction	£4,755.55
2026-03-112025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Professional Fees	1909068594	transaction	£5,000.00
2026-03-112025/26 · Q4	LGBT Foundation	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105638639	transaction	£5,069.08
2026-03-112025/26 · Q4	Momo Properties LTD	Not suppliedManchester Leisure	Rents	5105638704	transaction	£5,328.30
2026-03-112025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105639288	transaction	£5,459.00
2026-03-112025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639369	transaction	£6,378.51
2026-03-112025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Hire of Equipment	5105639267	transaction	£6,557.30
2026-03-112025/26 · Q4	Spocsoft Limited	Not suppliedManchester Leisure	Rents	5105638920	transaction	£7,363.30
2026-03-112025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909081676	transaction	£7,413.02
2026-03-112025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909081640	transaction	£7,413.21
2026-03-112025/26 · Q4	Manchester Community Central	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105638875	transaction	£7,500.00
2026-03-112025/26 · Q4	Redacted Personal Information	Not suppliedInsurance Fund	Insurance	1909082011	transaction	£7,500.00
2026-03-112025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639369	transaction	£7,618.12
2026-03-112025/26 · Q4	Eunomia Ltd	Not suppliedCorporate Services	Professional Fees	5105639372	transaction	£7,651.56
2026-03-112025/26 · Q4	Into Tefl Ltd	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105639135	transaction	£8,175.00
2026-03-112025/26 · Q4	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105639434	transaction	£8,776.79
2026-03-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909081653	transaction	£9,737.25
2026-03-112025/26 · Q4	Step to Empower CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639139	transaction	£10,000.00
2026-03-112025/26 · Q4	LGBT Foundation	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105638638	transaction	£10,484.33
2026-03-112025/26 · Q4	Cobden House Chambers	Not suppliedRegeneration Finance	Counsel Costs	5105638016	transaction	£10,500.00
2026-03-112025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909081683	transaction	£10,616.88
2026-03-112025/26 · Q4	Proper Job Theatre company	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105639376	transaction	£11,554.00
2026-03-112025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909081675	transaction	£11,602.54
2026-03-112025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909081683	transaction	£11,768.36
2026-03-112025/26 · Q4	H.G. Care Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105639353	transaction	£12,287.40

Showing 40,601–40,650 of 161,190

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.