Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-02-112025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105634192	transaction	£1,875.00
2026-02-112025/26 · Q4	Peasegoods	Not suppliedManchester Leisure	Legal Fees	1909047423	transaction	£1,970.54
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057479	transaction	£2,084.37
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634155	transaction	£2,121.00
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105633575	transaction	£2,121.00
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634158	transaction	£2,245.68
2026-02-112025/26 · Q4	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909057555	transaction	£2,250.00
2026-02-112025/26 · Q4	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105634105	transaction	£2,442.86
2026-02-112025/26 · Q4	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909057552	transaction	£2,450.00
2026-02-112025/26 · Q4	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909057560	transaction	£2,450.00
2026-02-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633229	transaction	£2,511.60
2026-02-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633314	transaction	£2,511.60
2026-02-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633312	transaction	£2,511.60
2026-02-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633313	transaction	£2,511.60
2026-02-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633345	transaction	£2,511.60
2026-02-112025/26 · Q4	Electricity North West Limited	Not suppliedRegeneration Finance	Professional Fees	5105634095	transaction	£2,539.40
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634157	transaction	£2,607.66
2026-02-112025/26 · Q4	Phil Jones Associates Limited	Not suppliedEnvironment and Operations	Construction Works	5105634036	transaction	£2,610.00
2026-02-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633343	transaction	£2,870.40
2026-02-112025/26 · Q4	Pertemps Professional Recruitment L	Not suppliedCorporate Services	Agency staff provision	5105634148	transaction	£3,108.00
2026-02-112025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105634191	transaction	£3,222.72
2026-02-112025/26 · Q4	Kids Planet Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909057717	transaction	£3,248.20
2026-02-112025/26 · Q4	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105634082	transaction	£3,257.20
2026-02-112025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909057497	transaction	£3,698.59
2026-02-112025/26 · Q4	Cornerstone Barristers	Not suppliedAdult Social Care	Counsel Costs	5105634244	transaction	£3,750.00
2026-02-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633305	transaction	£3,767.40
2026-02-112025/26 · Q4	Lancasterian School	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634039	transaction	£3,840.00
2026-02-112025/26 · Q4	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105634104	transaction	£3,857.14
2026-02-112025/26 · Q4	Care Haven UK Limted	Not suppliedChildrens & Education Services	Payments for services	5105633681	transaction	£3,899.10
2026-02-112025/26 · Q4	Care Haven UK Limted	Not suppliedChildrens & Education Services	Payments for services	5105633680	transaction	£3,899.10
2026-02-112025/26 · Q4	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105634014	transaction	£4,104.75
2026-02-112025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634110	transaction	£4,115.00
2026-02-112025/26 · Q4	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634179	transaction	£4,200.00
2026-02-112025/26 · Q4	Xerox Finance Ltd	Not suppliedCorporate Services	Equipment Operating Lease	5105634050	transaction	£4,239.61
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057502	transaction	£4,268.92
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057501	transaction	£4,268.92
2026-02-112025/26 · Q4	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105634102	transaction	£4,371.43
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057498	transaction	£4,435.17
2026-02-112025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634108	transaction	£4,560.00
2026-02-112025/26 · Q4	ANA Treatment Centres	Not suppliedAdult Social Care	Payments for services	5105634091	transaction	£4,650.00
2026-02-112025/26 · Q4	DM Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634044	transaction	£4,655.00
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057479	transaction	£4,735.19
2026-02-112025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634107	transaction	£4,800.00
2026-02-112025/26 · Q4	Rendall and Rittner	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634065	transaction	£4,917.03
2026-02-112025/26 · Q4	AJD Property Limited	Not suppliedManchester Leisure	Rents	5105634187	transaction	£4,920.00
2026-02-112025/26 · Q4	Phil Jones Associates Limited	Not suppliedEnvironment and Operations	Construction Works	5105634035	transaction	£5,065.00
2026-02-112025/26 · Q4	Lancasterian School	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634040	transaction	£5,120.00
2026-02-112025/26 · Q4	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909057417	transaction	£5,475.00
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057502	transaction	£5,644.76
2026-02-112025/26 · Q4	Beckdale House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909057501	transaction	£5,644.76

Showing 51,001–51,050 of 161,190

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.