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
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105635933	transaction	£1,255.80
2026-02-252025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636899	transaction	£1,281.25
2026-02-252025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636914	transaction	£1,281.25
2026-02-252025/26 · Q4	D S Homecare Limited	Not suppliedAdult Social Care	Home Care	1909068539	transaction	£1,286.33
2026-02-252025/26 · Q4	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105635868	transaction	£1,293.10
2026-02-252025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909068577	transaction	£1,306.62
2026-02-252025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909068548	transaction	£1,361.05
2026-02-252025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909068552	transaction	£1,381.44
2026-02-252025/26 · Q4	Cygnet (NW) Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636893	transaction	£1,438.50
2026-02-252025/26 · Q4	Cygnet (NW) Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636863	transaction	£1,438.50
2026-02-252025/26 · Q4	Guidance Hub	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636825	transaction	£1,500.00
2026-02-252025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636912	transaction	£1,542.63
2026-02-252025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636915	transaction	£1,542.63
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105635967	transaction	£1,614.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636322	transaction	£1,614.60
2026-02-252025/26 · Q4	Cygnet (NW) Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636892	transaction	£1,644.00
2026-02-252025/26 · Q4	Cygnet (NW) Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636891	transaction	£1,644.00
2026-02-252025/26 · Q4	AZHAR ENTERPRISES LTDPublished as Azhar Enterprises Ltd	Not suppliedManchester Leisure	Library Materials Acquisition	1909068397	transaction	£1,758.00
2026-02-252025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909068563	transaction	£1,765.79
2026-02-252025/26 · Q4	Metro-Boulot-Dodo Ltd	Not suppliedManchester Leisure	I T Provision	5105633010	transaction	£1,820.68
2026-02-252025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105633876	transaction	£1,852.21
2026-02-252025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909068552	transaction	£1,872.46
2026-02-252025/26 · Q4	Topscan (UK) Limited	Not suppliedManchester Leisure	Rechrgs to Cap Schms	5105634524	transaction	£1,875.00
2026-02-252025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105636797	transaction	£1,904.02
2026-02-252025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909068570	transaction	£1,924.13
2026-02-252025/26 · Q4	Creative Confidence CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636828	transaction	£2,000.00
2026-02-252025/26 · Q4	Intact Project Ltd	Not suppliedChildrens & Education Services	Payments for services	5105636820	transaction	£2,006.38
2026-02-252025/26 · Q4	Intact Project Ltd	Not suppliedChildrens & Education Services	Payments for services	5105636814	transaction	£2,006.38
2026-02-252025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909068570	transaction	£2,014.57
2026-02-252025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105632880	transaction	£2,097.84
2026-02-252025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105632802	transaction	£2,097.84
2026-02-252025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909068583	transaction	£2,142.94
2026-02-252025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909068574	transaction	£2,160.27
2026-02-252025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909068573	transaction	£2,165.28
2026-02-252025/26 · Q4	KS1/2 Bridgelea PRU	Not suppliedChildrens & Education Services	Professional fees	5105636729	transaction	£2,400.00
2026-02-252025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909068570	transaction	£2,404.51
2026-02-252025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909068526	transaction	£2,497.00
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105635940	transaction	£2,511.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636320	transaction	£2,511.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636319	transaction	£2,511.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105635938	transaction	£2,511.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105635966	transaction	£2,511.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105635939	transaction	£2,511.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636317	transaction	£2,511.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636321	transaction	£2,511.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636318	transaction	£2,511.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105635934	transaction	£2,511.60
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636314	transaction	£2,511.60
2026-02-252025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105636768	transaction	£2,550.00
2026-02-252025/26 · Q4	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105633048	transaction	£2,826.39

Showing 45,651–45,700 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.