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 |
|---|---|---|---|---|---|---|
| 2026-03-182025/26 · Q4 | Manchester Community Central | Not suppliedHospitality + Trading Services | Professional fees | 1909087869 | transaction | £2,904.00 |
| 2026-03-182025/26 · Q4 | A1 Risk Solutions Ltd | Not suppliedAdult Social Care | Training and Development | 5105640447 | transaction | £2,950.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088445 | transaction | £2,968.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088531 | transaction | £2,968.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088628 | transaction | £3,030.00 |
| 2026-03-182025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909088019 | transaction | £3,039.88 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088150 | transaction | £3,080.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088112 | transaction | £3,080.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088877 | transaction | £3,106.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088876 | transaction | £3,158.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088116 | transaction | £3,158.00 |
| 2026-03-182025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105640432 | transaction | £3,185.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088869 | transaction | £3,192.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088880 | transaction | £3,192.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088881 | transaction | £3,192.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088142 | transaction | £3,192.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088872 | transaction | £3,254.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088360 | transaction | £3,270.00 |
| 2026-03-182025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909088047 | transaction | £3,304.93 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088879 | transaction | £3,334.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088874 | transaction | £3,344.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088870 | transaction | £3,409.29 |
| 2026-03-182025/26 · Q4 | Lancasterian School | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640464 | transaction | £3,584.00 |
| 2026-03-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105639731 | transaction | £3,767.40 |
| 2026-03-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909088040 | transaction | £3,820.33 |
| 2026-03-182025/26 · Q4 | Streetscene Addition Recovery | Not suppliedAdult Social Care | Payments for services | 5105640454 | transaction | £3,900.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088358 | transaction | £3,920.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909089009 | transaction | £3,930.00 |
| 2026-03-182025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909088032 | transaction | £3,971.50 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088138 | transaction | £4,042.00 |
| 2026-03-182025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909088047 | transaction | £4,107.60 |
| 2026-03-182025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640324 | transaction | £4,389.50 |
| 2026-03-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909088040 | transaction | £4,724.99 |
| 2026-03-182025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909088047 | transaction | £4,816.68 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088868 | transaction | £4,884.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Carer Support Payments | 1909088998 | transaction | £5,000.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105640362 | transaction | £5,200.00 |
| 2026-03-182025/26 · Q4 | MS Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640486 | transaction | £5,516.40 |
| 2026-03-182025/26 · Q4 | Lisclare | Not suppliedAdult Social Care | Equipment | 5105640167 | transaction | £5,588.00 |
| 2026-03-182025/26 · Q4 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Refuse Collection | 5105637962 | transaction | £5,709.00 |
| 2026-03-182025/26 · Q4 | Just Trade (UK) Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105640304 | transaction | £5,720.00 |
| 2026-03-182025/26 · Q4 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105640400 | transaction | £6,217.50 |
| 2026-03-182025/26 · Q4 | Conservation Building Services Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105639659 | transaction | £6,850.00 |
| 2026-03-182025/26 · Q4 | Salford Foundation Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909083544 | transaction | £7,000.00 |
| 2026-03-182025/26 · Q4 | Amco Management | Not suppliedManchester Leisure | Rents | 5105640418 | transaction | £7,258.65 |
| 2026-03-182025/26 · Q4 | High Bee Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640394 | transaction | £7,807.80 |
| 2026-03-182025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909088047 | transaction | £8,058.99 |
| 2026-03-182025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909088038 | transaction | £8,131.82 |
| 2026-03-182025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909088060 | transaction | £8,594.54 |
| 2026-03-182025/26 · Q4 | Speke Training Education Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105637952 | transaction | £9,924.00 |
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.