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	NWA Housing Ltd	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105634127	transaction	£840.00
2026-02-112025/26 · Q4	ICATCHING EVENTS	Not suppliedChildrens & Education Services	Personal needs of client	1909057558	transaction	£844.80
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057478	transaction	£855.75
2026-02-112025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105634122	transaction	£870.83
2026-02-112025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909057452	transaction	£939.29
2026-02-112025/26 · Q4	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909057553	transaction	£956.00
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057475	transaction	£969.86
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057473	transaction	£969.86
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057471	transaction	£969.86
2026-02-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633344	transaction	£971.75
2026-02-112025/26 · Q4	The Bideford Community Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634135	transaction	£1,000.00
2026-02-112025/26 · Q4	MY Foundation	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634143	transaction	£1,000.00
2026-02-112025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Postage	5105634228	transaction	£1,000.00
2026-02-112025/26 · Q4	C&J Burke Tutor Work LLP	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634084	transaction	£1,000.00
2026-02-112025/26 · Q4	GIFTCARDS GROUP	Not suppliedChildrens & Education Services	Personal needs of client	1909057559	transaction	£1,008.95
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057477	transaction	£1,018.76
2026-02-112025/26 · Q4	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909057412	transaction	£1,100.00
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057479	transaction	£1,106.36
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057478	transaction	£1,116.56
2026-02-112025/26 · Q4	4CT Limited	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105633469	transaction	£1,155.00
2026-02-112025/26 · Q4	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105634106	transaction	£1,157.14
2026-02-112025/26 · Q4	Manchester Art Gallery	Not suppliedManchester Leisure	Agency staff provision	5105634056	transaction	£1,235.66
2026-02-112025/26 · Q4	Open Awards	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105634161	transaction	£1,247.00
2026-02-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633346	transaction	£1,255.80
2026-02-112025/26 · Q4	Pro-Service Group Limited	Not suppliedManchester Leisure	Contract Cleaning External	5105634227	transaction	£1,280.00
2026-02-112025/26 · Q4	D S Homecare Limited	Not suppliedAdult Social Care	Home Care	1909057453	transaction	£1,286.33
2026-02-112025/26 · Q4	IKEA LTD SHOP ONLINE	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909057445	transaction	£1,287.10
2026-02-112025/26 · Q4	P. FAHEY AND SONS	Not suppliedManchester Leisure	Hire of Premises	1909057608	transaction	£1,312.20
2026-02-112025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909057479	transaction	£1,350.87
2026-02-112025/26 · Q4	Portwood Timber	Not suppliedAdult Social Care	Personal needs of client	5105634013	transaction	£1,354.00
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634151	transaction	£1,381.58
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634153	transaction	£1,397.48
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634117	transaction	£1,398.67
2026-02-112025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105634159	transaction	£1,401.45
2026-02-112025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909057452	transaction	£1,409.95
2026-02-112025/26 · Q4	COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd	Not suppliedCorporate Services	Professional fees	5105633904	transaction	£1,482.00
2026-02-112025/26 · Q4	Child Safety Media Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634068	transaction	£1,500.00
2026-02-112025/26 · Q4	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Travel	5105633945	transaction	£1,541.66
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634156	transaction	£1,559.03
2026-02-112025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633243	transaction	£1,614.60
2026-02-112025/26 · Q4	Northern Care Alliance NHS FT	Not suppliedCorporate Services	Funeral and coroner related services	5105634220	transaction	£1,644.00
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634118	transaction	£1,660.87
2026-02-112025/26 · Q4	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909057554	transaction	£1,674.25
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634119	transaction	£1,745.36
2026-02-112025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909057497	transaction	£1,747.46
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634152	transaction	£1,749.75
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634017	transaction	£1,766.87
2026-02-112025/26 · Q4	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105634086	transaction	£1,800.00
2026-02-112025/26 · Q4	Prepaid Financial Services Limited	Not suppliedAdult Social Care	Professional fees	5105634190	transaction	£1,801.45
2026-02-112025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634116	transaction	£1,806.79

Showing 50,951–51,000 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.