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
2026-04-082026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105643924	transaction	£2,511.60
2026-04-082026/27 · Q1	Capricorn Installations Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105643946	transaction	£2,535.00
2026-04-082026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909108690	transaction	£2,835.04
2026-04-082026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909108691	transaction	£3,298.82
2026-04-082026/27 · Q1	Knowsley M.B.C.	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643480	transaction	£3,333.00
2026-04-082026/27 · Q1	Greenwich Leisure Limited	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105644093	transaction	£3,500.00
2026-04-082026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105643921	transaction	£3,767.40
2026-04-082026/27 · Q1	Five Rivers Ireland Limited	Not suppliedChildrens & Education Services	Foster Payments	1909109468	transaction	£3,857.73
2026-04-082026/27 · Q1	Five Rivers Ireland Limited	Not suppliedChildrens & Education Services	Foster Payments	1909109469	transaction	£3,857.74
2026-04-082026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909108705	transaction	£3,926.28
2026-04-082026/27 · Q1	Academy 21 Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643985	transaction	£3,960.00
2026-04-082026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909108691	transaction	£4,107.60
2026-04-082026/27 · Q1	The Manchester College	Not suppliedRegeneration Finance	Supporting People Payments	5105643547	transaction	£4,263.09
2026-04-082026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909108691	transaction	£4,394.92
2026-04-082026/27 · Q1	ZK Analytics Ltd	Not suppliedCorporate Services	Payments to Sub-Contractors	5105643976	transaction	£4,739.70
2026-04-082026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909108690	transaction	£4,792.28
2026-04-082026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909108708	transaction	£5,052.31
2026-04-082026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909108705	transaction	£5,324.02
2026-04-082026/27 · Q1	St Monica's RC High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644051	transaction	£5,454.70
2026-04-082026/27 · Q1	Weightmans LLP Solicitors	Not suppliedManchester Leisure	Legal Fees	1909109467	transaction	£5,500.00
2026-04-082026/27 · Q1	Jacobs UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105643890	transaction	£6,500.00
2026-04-082026/27 · Q1	Lancashire Alternate Provision	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644037	transaction	£6,666.60
2026-04-082026/27 · Q1	Manchester Jazz Festival	Not suppliedCorporate Services	Grant and subscriptions awarded	5105644029	transaction	£6,689.25
2026-04-082026/27 · Q1	Reach Publishing Services Ltd	Not suppliedCorporate Services	Advertising	5105644030	transaction	£7,011.85
2026-04-082026/27 · Q1	KNIGHT FRANK LLPPublished as Knight Frank LLP	Not suppliedRegeneration Finance	Other Occupational	1909099790	transaction	£7,362.50
2026-04-082026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909108708	transaction	£8,518.25
2026-04-082026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909108691	transaction	£8,558.02
2026-04-082026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909108713	transaction	£8,563.77
2026-04-082026/27 · Q1	N-Gage Project	Not suppliedChildrens & Education Services	Professional fees	5105643959	transaction	£8,750.00
2026-04-082026/27 · Q1	Coaching Inside and Out	Not suppliedChildrens & Education Services	Professional fees	5105643933	transaction	£9,500.00
2026-04-082026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105643898	transaction	£9,658.00
2026-04-082026/27 · Q1	Al-Abbas Institute	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643878	transaction	£10,000.00
2026-04-082026/27 · Q1	Deloitte LLP	Not suppliedRegeneration Finance	Professional fees	5105644003	transaction	£10,000.00
2026-04-082026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909108705	transaction	£10,493.17
2026-04-082026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909108694	transaction	£12,091.80
2026-04-082026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909108705	transaction	£12,257.63
2026-04-082026/27 · Q1	Street Cars	Not suppliedCorporate Services	Transport Taxis	1909109451	transaction	£12,500.00
2026-04-082026/27 · Q1	Prodo Social Software Limited	Not suppliedManchester Leisure	ICT Sup & Maintnance	5105643916	transaction	£12,840.00
2026-04-082026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909108690	transaction	£13,969.50
2026-04-082026/27 · Q1	Homestart Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643980	transaction	£14,380.50
2026-04-082026/27 · Q1	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644055	transaction	£14,470.00
2026-04-082026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909108690	transaction	£15,260.75
2026-04-082026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105644008	transaction	£16,500.00
2026-04-082026/27 · Q1	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644054	transaction	£18,211.60
2026-04-082026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105644034	transaction	£20,726.64
2026-04-082026/27 · Q1	Civica Uk LtdPublished as Civica UK Ltd	Not suppliedManchester Leisure	I T Provision	5105644071	transaction	£21,453.63
2026-04-082026/27 · Q1	Reach Publishing Services Ltd	Not suppliedCorporate Services	Advertising	5105644030	transaction	£22,988.15
2026-04-082026/27 · Q1	Street Cars	Not suppliedChildrens & Education Services	Transport Coach Hire	5105644044	transaction	£24,011.00
2026-04-082026/27 · Q1	Street Cars	Not suppliedChildrens & Education Services	Transport Coach Hire	5105644043	transaction	£25,000.00
2026-04-082026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105644069	transaction	£28,149.86

Showing 29,601–29,650 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.