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 |
|---|---|---|---|---|---|---|
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804003 | transaction | £2,912.00 |
| 2025-04-302025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105988817 | transaction | £2,956.25 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804287 | transaction | £2,975.57 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803621 | transaction | £2,990.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803789 | transaction | £2,990.00 |
| 2025-04-302025/26 · Q1 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984537 | transaction | £3,000.00 |
| 2025-04-302025/26 · Q1 | A1 Risk Solutions Ltd | Not suppliedAdult Social Care | Training and Development | 5105984279 | transaction | £3,000.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105987045 | transaction | £3,000.00 |
| 2025-04-302025/26 · Q1 | CW Studio | Not suppliedChief Executives | Construction Works | 5105988516 | transaction | £3,002.00 |
| 2025-04-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105987398 | transaction | £3,005.49 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803916 | transaction | £3,020.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803248 | transaction | £3,020.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804000 | transaction | £3,022.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803270 | transaction | £3,022.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803267 | transaction | £3,022.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803986 | transaction | £3,022.00 |
| 2025-04-302025/26 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105988969 | transaction | £3,026.25 |
| 2025-04-302025/26 · Q1 | Brotherhood of the Cross | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105988915 | transaction | £3,026.25 |
| 2025-04-302025/26 · Q1 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105986664 | transaction | £3,038.36 |
| 2025-04-302025/26 · Q1 | Cheadle Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988660 | transaction | £3,059.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803776 | transaction | £3,070.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803981 | transaction | £3,077.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804215 | transaction | £3,100.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803600 | transaction | £3,100.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803990 | transaction | £3,100.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803989 | transaction | £3,100.00 |
| 2025-04-302025/26 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105988936 | transaction | £3,109.80 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803294 | transaction | £3,132.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803985 | transaction | £3,132.00 |
| 2025-04-302025/26 · Q1 | Independence Mobility Limited | Not suppliedAdult Social Care | Personal needs of client | 5105988981 | transaction | £3,140.40 |
| 2025-04-302025/26 · Q1 | Allied Publicity Services Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105985458 | transaction | £3,195.35 |
| 2025-04-302025/26 · Q1 | JLA Total Care Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105985637 | transaction | £3,197.60 |
| 2025-04-302025/26 · Q1 | Littdale Hall Therpeutic Comm. Ltd | Not suppliedAdult Social Care | Payments for services | 5105987187 | transaction | £3,200.00 |
| 2025-04-302025/26 · Q1 | Shared Habitat Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105988193 | transaction | £3,230.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803977 | transaction | £3,234.00 |
| 2025-04-302025/26 · Q1 | Whistl North Ltd | Not suppliedChief Executives | Postage | 5105988590 | transaction | £3,240.82 |
| 2025-04-302025/26 · Q1 | County Scientific Services | Not suppliedManchester Leisure | Testing Fees | 5105986458 | transaction | £3,243.35 |
| 2025-04-302025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105987263 | transaction | £3,255.30 |
| 2025-04-302025/26 · Q1 | St Hugh's Catholic Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988980 | transaction | £3,256.00 |
| 2025-04-302025/26 · Q1 | Lower Park Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988890 | transaction | £3,256.00 |
| 2025-04-302025/26 · Q1 | Total Security Protection Ltd | Not suppliedManchester Leisure | I T Provision | 5105988134 | transaction | £3,266.36 |
| 2025-04-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Rechrgs to Cap Schms | 5105988839 | transaction | £3,270.00 |
| 2025-04-302025/26 · Q1 | Arrow County Supplies | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105988524 | transaction | £3,283.50 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803279 | transaction | £3,288.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803171 | transaction | £3,288.00 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804285 | transaction | £3,355.98 |
| 2025-04-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105988012 | transaction | £3,360.00 |
| 2025-04-302025/26 · Q1 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105988891 | transaction | £3,360.00 |
| 2025-04-302025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105988957 | transaction | £3,365.91 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804286 | transaction | £3,375.87 |
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.