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 |
|---|---|---|---|---|---|---|
| 2026-03-052025/26 · Q4 | Fast Hire UK | Not suppliedHospitality + Trading Services | Machinery and equipment repairs | 5105638560 | transaction | £1,991.76 |
| 2026-03-052025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077140 | transaction | £2,040.83 |
| 2026-03-052025/26 · Q4 | Cornflower Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105638643 | transaction | £2,072.00 |
| 2026-03-052025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909077143 | transaction | £2,088.10 |
| 2026-03-052025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105638479 | transaction | £2,246.40 |
| 2026-03-052025/26 · Q4 | Hemingways Marketing Services Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105638435 | transaction | £2,380.00 |
| 2026-03-052025/26 · Q4 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105637900 | transaction | £2,391.47 |
| 2026-03-052025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077140 | transaction | £2,396.48 |
| 2026-03-052025/26 · Q4 | Homelessness Consultancy Ltd | Not suppliedManchester Leisure | Training and Development | 5105638431 | transaction | £2,500.00 |
| 2026-03-052025/26 · Q4 | Capita Property & Infras'ture Ltd | Not suppliedRegeneration Finance | Professional fees | 5105637816 | transaction | £2,500.00 |
| 2026-03-052025/26 · Q4 | Shivsoft Limited | Not suppliedManchester Leisure | Rents | 5105638645 | transaction | £2,712.00 |
| 2026-03-052025/26 · Q4 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105637911 | transaction | £2,737.21 |
| 2026-03-052025/26 · Q4 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Professional fees | 5105638205 | transaction | £2,750.00 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077112 | transaction | £2,755.61 |
| 2026-03-052025/26 · Q4 | BoJo Care Services Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077148 | transaction | £2,799.72 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077803 | transaction | £2,823.00 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077111 | transaction | £2,847.26 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077796 | transaction | £2,904.00 |
| 2026-03-052025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105638590 | transaction | £2,940.00 |
| 2026-03-052025/26 · Q4 | Building the Bridge CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638511 | transaction | £3,000.00 |
| 2026-03-052025/26 · Q4 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105638439 | transaction | £3,060.62 |
| 2026-03-052025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909077141 | transaction | £3,298.82 |
| 2026-03-052025/26 · Q4 | Orchard House | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638512 | transaction | £3,345.97 |
| 2026-03-052025/26 · Q4 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105638401 | transaction | £3,414.80 |
| 2026-03-052025/26 · Q4 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105637900 | transaction | £3,678.26 |
| 2026-03-052025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077155 | transaction | £3,740.28 |
| 2026-03-052025/26 · Q4 | ITS Software Systems Ltd | Not suppliedCorporate Services | Licences Purchase | 5105638267 | transaction | £3,750.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105638650 | transaction | £3,760.00 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077799 | transaction | £3,872.00 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077800 | transaction | £3,872.00 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077797 | transaction | £3,872.00 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077795 | transaction | £3,872.00 |
| 2026-03-052025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105638480 | transaction | £3,887.50 |
| 2026-03-052025/26 · Q4 | Assoc of Directors of Childrens Svs | Not suppliedChildrens & Education Services | Professional fees | 5105638425 | transaction | £4,033.00 |
| 2026-03-052025/26 · Q4 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105638540 | transaction | £4,080.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909076505 | transaction | £4,097.60 |
| 2026-03-052025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909077141 | transaction | £4,107.60 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077112 | transaction | £4,142.58 |
| 2026-03-052025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909077155 | transaction | £4,152.88 |
| 2026-03-052025/26 · Q4 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105637911 | transaction | £4,210.02 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077784 | transaction | £4,236.00 |
| 2026-03-052025/26 · Q4 | Pillar Visuals ltdPublished as PILLAR VISUALS LTD | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1909077965 | transaction | £4,330.00 |
| 2026-03-052025/26 · Q4 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Equipment | 5105638720 | transaction | £4,375.00 |
| 2026-03-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105638625 | transaction | £4,432.20 |
| 2026-03-052025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909077132 | transaction | £4,476.41 |
| 2026-03-052025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909077141 | transaction | £4,529.39 |
| 2026-03-052025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909077111 | transaction | £4,582.50 |
| 2026-03-052025/26 · Q4 | Empathy View Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909077176 | transaction | £4,696.32 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077802 | transaction | £4,705.00 |
| 2026-03-052025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909077794 | transaction | £4,840.00 |
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.