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 |
|---|---|---|---|---|---|---|
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063931 | transaction | £2,284.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063644 | transaction | £2,333.92 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063602 | transaction | £2,354.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062931 | transaction | £2,399.32 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105635253 | transaction | £2,420.00 |
| 2026-02-182025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909063047 | transaction | £2,444.13 |
| 2026-02-182025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909062829 | transaction | £2,456.97 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063055 | transaction | £2,466.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Carer Support Payments | 1909063838 | transaction | £2,500.00 |
| 2026-02-182025/26 · Q4 | Southway Housing Trust | Not suppliedManchester Leisure | Supported Accommodation | 5105634946 | transaction | £2,500.00 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105634728 | transaction | £2,511.60 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105634724 | transaction | £2,511.60 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105634723 | transaction | £2,511.60 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105634722 | transaction | £2,511.60 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105634687 | transaction | £2,511.60 |
| 2026-02-182025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909063981 | transaction | £2,531.81 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909063982 | transaction | £2,548.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063773 | transaction | £2,550.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063771 | transaction | £2,550.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062980 | transaction | £2,572.64 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063932 | transaction | £2,608.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063051 | transaction | £2,638.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063933 | transaction | £2,652.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063505 | transaction | £2,696.40 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063578 | transaction | £2,740.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063452 | transaction | £2,754.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063762 | transaction | £2,754.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062978 | transaction | £2,856.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063821 | transaction | £2,856.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063948 | transaction | £2,866.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063272 | transaction | £2,866.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063003 | transaction | £2,866.00 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105634726 | transaction | £2,870.40 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063359 | transaction | £2,968.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063772 | transaction | £2,968.00 |
| 2026-02-182025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909062830 | transaction | £3,004.38 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063536 | transaction | £3,030.00 |
| 2026-02-182025/26 · Q4 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105635527 | transaction | £3,047.00 |
| 2026-02-182025/26 · Q4 | Planit | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105635525 | transaction | £3,051.25 |
| 2026-02-182025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909062824 | transaction | £3,077.54 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062944 | transaction | £3,080.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063765 | transaction | £3,080.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063506 | transaction | £3,106.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062961 | transaction | £3,158.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063775 | transaction | £3,158.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909063977 | transaction | £3,162.00 |
| 2026-02-182025/26 · Q4 | Manchester Art Gallery | Not suppliedManchester Leisure | Catering | 5105635232 | transaction | £3,185.60 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062986 | transaction | £3,192.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063013 | transaction | £3,192.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063024 | transaction | £3,192.00 |
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.