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 |
|---|---|---|---|---|---|---|
| 2026-03-052025/26 · Q4 | SP THE TUB COLLECTION | Not suppliedChildrens & Education Services | Equipment | 1909077899 | transaction | £549.95 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909076502 | transaction | £554.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909076501 | transaction | £555.00 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077100 | transaction | £555.59 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909077816 | transaction | £563.00 |
| 2026-03-052025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077138 | transaction | £564.97 |
| 2026-03-052025/26 · Q4 | Life Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105638563 | transaction | £600.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 1909071267 | transaction | £600.00 |
| 2026-03-052025/26 · Q4 | SHERIDAN SKIPS BURNLEY | Not suppliedChildrens & Education Services | Equipment | 1909077896 | transaction | £600.00 |
| 2026-03-052025/26 · Q4 | Alliance Disposables Ltd | Not suppliedManchester Leisure | Contract Cleaning Internal | 5105638549 | transaction | £600.66 |
| 2026-03-052025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909077132 | transaction | £607.17 |
| 2026-03-052025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909077143 | transaction | £621.08 |
| 2026-03-052025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105638637 | transaction | £625.00 |
| 2026-03-052025/26 · Q4 | Irish Community Care Manchester | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638517 | transaction | £625.00 |
| 2026-03-052025/26 · Q4 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105638709 | transaction | £648.00 |
| 2026-03-052025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909077120 | transaction | £653.41 |
| 2026-03-052025/26 · Q4 | WWW.OFFICEBOFFINS.CO.U | Not suppliedChildrens & Education Services | Equipment | 1909077898 | transaction | £653.70 |
| 2026-03-052025/26 · Q4 | RICS | Not suppliedRegeneration Finance | Grant Payments | 5105638566 | transaction | £675.00 |
| 2026-03-052025/26 · Q4 | Safestore LTD | Not suppliedAdult Social Care | Professional fees | 5105638427 | transaction | £685.41 |
| 2026-03-052025/26 · Q4 | WRIGHT&MORTEN VET SURG | Not suppliedManchester Leisure | General Office expenses | 1909077883 | transaction | £694.00 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638599 | transaction | £700.00 |
| 2026-03-052025/26 · Q4 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077151 | transaction | £702.80 |
| 2026-03-052025/26 · Q4 | VIKING | Not suppliedChildrens & Education Services | Equipment | 1909077906 | transaction | £703.93 |
| 2026-03-052025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909077120 | transaction | £709.05 |
| 2026-03-052025/26 · Q4 | PSC Systems | Not suppliedManchester Leisure | Professional fees | 5105638396 | transaction | £711.66 |
| 2026-03-052025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077147 | transaction | £714.56 |
| 2026-03-052025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077140 | transaction | £724.45 |
| 2026-03-052025/26 · Q4 | Safe Hands Care & Support Svs Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077146 | transaction | £726.04 |
| 2026-03-052025/26 · Q4 | SP THE TUB COLLECTION | Not suppliedChildrens & Education Services | Equipment | 1909077892 | transaction | £733.27 |
| 2026-03-052025/26 · Q4 | SP THE TUB COLLECTION | Not suppliedChildrens & Education Services | Equipment | 1909077893 | transaction | £733.28 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909076503 | transaction | £738.64 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909077818 | transaction | £750.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909077814 | transaction | £750.00 |
| 2026-03-052025/26 · Q4 | Refugee Women Connect | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638390 | transaction | £750.00 |
| 2026-03-052025/26 · Q4 | St Annes RC Primary School | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638582 | transaction | £750.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909077817 | transaction | £750.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909077815 | transaction | £750.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909077819 | transaction | £750.00 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077111 | transaction | £751.53 |
| 2026-03-052025/26 · Q4 | David Lewis Organisation | Not suppliedChildrens & Education Services | Home Care | 5105638663 | transaction | £751.82 |
| 2026-03-052025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909077141 | transaction | £770.18 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077112 | transaction | £788.19 |
| 2026-03-052025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909077143 | transaction | £794.04 |
| 2026-03-052025/26 · Q4 | Keelagher Okey Associates Ltd t/a | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105638447 | transaction | £801.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909076504 | transaction | £826.92 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638592 | transaction | £840.00 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638601 | transaction | £840.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909076500 | transaction | £844.16 |
| 2026-03-052025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909077120 | transaction | £855.75 |
| 2026-03-052025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077153 | transaction | £866.52 |
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.