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 | 1909063934 | transaction | £3,192.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062974 | transaction | £3,254.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063271 | transaction | £3,270.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063064 | transaction | £3,270.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909063987 | transaction | £3,284.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909063983 | transaction | £3,328.00 |
| 2026-02-182025/26 · Q4 | Manchester Womens Aid | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105634501 | transaction | £3,333.33 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062923 | transaction | £3,344.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063800 | transaction | £3,348.00 |
| 2026-02-182025/26 · Q4 | Healthy Me Healthy Communities | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105635324 | transaction | £3,360.00 |
| 2026-02-182025/26 · Q4 | Manchester Art Gallery | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105635100 | transaction | £3,386.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909063980 | transaction | £3,389.00 |
| 2026-02-182025/26 · Q4 | Wythenshawe Food Banks | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105635491 | transaction | £3,500.00 |
| 2026-02-182025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909063079 | transaction | £3,625.27 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063943 | transaction | £3,750.00 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635404 | transaction | £3,767.40 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635405 | transaction | £3,767.40 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635406 | transaction | £3,767.40 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105634690 | transaction | £3,767.40 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635407 | transaction | £3,767.40 |
| 2026-02-182025/26 · Q4 | Wellfield Infant & Nursery School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105635392 | transaction | £3,789.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063265 | transaction | £3,920.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063017 | transaction | £4,042.00 |
| 2026-02-182025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909062824 | transaction | £4,107.60 |
| 2026-02-182025/26 · Q4 | Vaisala Ltd | Not suppliedHighways Services | Professional Fees | 5105635317 | transaction | £4,120.00 |
| 2026-02-182025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909062830 | transaction | £4,214.27 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062969 | transaction | £4,222.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063937 | transaction | £4,300.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105635254 | transaction | £4,318.00 |
| 2026-02-182025/26 · Q4 | Learning and Development Hub LTD | Not suppliedChildrens & Education Services | Training and Development | 1909058166 | transaction | £4,400.00 |
| 2026-02-182025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909062824 | transaction | £4,435.75 |
| 2026-02-182025/26 · Q4 | Prescott Special Projects | Not suppliedHighways Services | Payments to Sub-Contractors | 5105632876 | transaction | £4,791.50 |
| 2026-02-182025/26 · Q4 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105634434 | transaction | £4,802.32 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063935 | transaction | £4,884.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105635252 | transaction | £4,915.00 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635408 | transaction | £5,023.20 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635431 | transaction | £5,023.20 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635410 | transaction | £5,023.20 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635409 | transaction | £5,023.20 |
| 2026-02-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909062840 | transaction | £5,034.71 |
| 2026-02-182025/26 · Q4 | LGBT Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105634544 | transaction | £5,069.08 |
| 2026-02-182025/26 · Q4 | Great Places Housing Association | Not suppliedAdult Social Care | Professional fees | 5105635438 | transaction | £5,558.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 1909059856 | transaction | £5,700.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105635258 | transaction | £5,819.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909063986 | transaction | £5,875.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105635259 | transaction | £5,922.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105635251 | transaction | £5,961.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909063985 | transaction | £6,020.00 |
| 2026-02-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909062840 | transaction | £6,100.32 |
| 2026-02-182025/26 · Q4 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105635393 | transaction | £6,217.50 |
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.