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 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105638475 | transaction | £877.12 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077109 | transaction | £881.88 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077106 | transaction | £883.91 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077110 | transaction | £883.91 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105638628 | transaction | £886.44 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105638627 | transaction | £886.44 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105638629 | transaction | £886.44 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105638630 | transaction | £886.44 |
| 2026-03-052025/26 · Q4 | SENsational Tutors Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105638407 | transaction | £900.00 |
| 2026-03-052025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077139 | transaction | £918.45 |
| 2026-03-052025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909077132 | transaction | £922.99 |
| 2026-03-052025/26 · Q4 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105638406 | transaction | £950.00 |
| 2026-03-052025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077138 | transaction | £958.06 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638602 | transaction | £980.00 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638600 | transaction | £980.00 |
| 2026-03-052025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909077120 | transaction | £1,030.97 |
| 2026-03-052025/26 · Q4 | DM Senior Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077157 | transaction | £1,056.40 |
| 2026-03-052025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909077141 | transaction | £1,057.47 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077810 | transaction | £1,059.00 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077102 | transaction | £1,112.02 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638595 | transaction | £1,120.00 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638591 | transaction | £1,120.00 |
| 2026-03-052025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909077141 | transaction | £1,124.70 |
| 2026-03-052025/26 · Q4 | Holistic Social Care | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077150 | transaction | £1,148.68 |
| 2026-03-052025/26 · Q4 | Second Chance Housing | Not suppliedManchester Leisure | Rents | 5105638644 | transaction | £1,189.00 |
| 2026-03-052025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077140 | transaction | £1,230.57 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638597 | transaction | £1,260.00 |
| 2026-03-052025/26 · Q4 | Disability Stockport | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077152 | transaction | £1,279.40 |
| 2026-03-052025/26 · Q4 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909077115 | transaction | £1,286.33 |
| 2026-03-052025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909077141 | transaction | £1,320.32 |
| 2026-03-052025/26 · Q4 | HOLLEYS FINE FOODS LTD | Not suppliedManchester Leisure | General Office expenses | 1909077884 | transaction | £1,334.00 |
| 2026-03-052025/26 · Q4 | FACEBK *6SW85CVV92 | Not suppliedCorporate Services | Advertising | 1909077946 | transaction | £1,365.06 |
| 2026-03-052025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909077132 | transaction | £1,399.77 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638588 | transaction | £1,400.00 |
| 2026-03-052025/26 · Q4 | WWW.OFFICEBOFFINS.CO.U | Not suppliedChildrens & Education Services | Equipment | 1909077888 | transaction | £1,459.50 |
| 2026-03-052025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077155 | transaction | £1,557.12 |
| 2026-03-052025/26 · Q4 | MTK Breaker Hire and Sales Ltd | Not suppliedHighways Services | Hire of Equipment | 5105638393 | transaction | £1,600.00 |
| 2026-03-052025/26 · Q4 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Equipment | 5105638735 | transaction | £1,668.00 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638596 | transaction | £1,680.00 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077105 | transaction | £1,763.76 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077107 | transaction | £1,763.76 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077783 | transaction | £1,765.00 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077789 | transaction | £1,765.00 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077108 | transaction | £1,767.82 |
| 2026-03-052025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909077132 | transaction | £1,872.46 |
| 2026-03-052025/26 · Q4 | Pillar Visuals ltdPublished as PILLAR VISUALS LTD | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1909077966 | transaction | £1,900.00 |
| 2026-03-052025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909077142 | transaction | £1,925.35 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077798 | transaction | £1,936.00 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077793 | transaction | £1,936.00 |
| 2026-03-052025/26 · Q4 | SP EE-SUPPLIES | Not suppliedChildrens & Education Services | Equipment | 1909077889 | transaction | £1,960.07 |
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.