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 |
|---|---|---|---|---|---|---|
| 2025-04-012025/26 · Q1 | AVRO Hollows TMO Ltd | Not suppliedHousing Revenue Account | TMO Fees | 1700185912 | transaction | −£81,175.00 |
| 2025-04-012025/26 · Q1 | Divrse Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105984104 | transaction | −£66,295.36 |
| 2025-04-012025/26 · Q1 | AVRO Hollows TMO Ltd | Not suppliedNot assigned | VAT Input Tax | 1700185912 | transaction | −£16,235.00 |
| 2025-04-012025/26 · Q1 | Progress Schools Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984092 | transaction | −£2,569.70 |
| 2025-04-012025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908780661 | transaction | £503.18 |
| 2025-04-012025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908780644 | transaction | £506.00 |
| 2025-04-012025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984089 | transaction | £508.24 |
| 2025-04-012025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984111 | transaction | £513.26 |
| 2025-04-012025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984047 | transaction | £513.26 |
| 2025-04-012025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908780661 | transaction | £520.15 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780621 | transaction | £534.75 |
| 2025-04-012025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984083 | transaction | £548.21 |
| 2025-04-012025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908780661 | transaction | £549.91 |
| 2025-04-012025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Refuse Collection | 5105984066 | transaction | £550.00 |
| 2025-04-012025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908780649 | transaction | £563.50 |
| 2025-04-012025/26 · Q1 | Post Office Ltd | Not suppliedCorporate Services | HH Support Fund | 5105984082 | transaction | £576.70 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780693 | transaction | £580.32 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780703 | transaction | £580.32 |
| 2025-04-012025/26 · Q1 | AMZNMKTPLACE | Not suppliedManchester Leisure | Stationery | 1908780705 | transaction | £585.67 |
| 2025-04-012025/26 · Q1 | Ecomix Concrete Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105984117 | transaction | £607.50 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780634 | transaction | £621.00 |
| 2025-04-012025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984043 | transaction | £628.57 |
| 2025-04-012025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908780639 | transaction | £632.50 |
| 2025-04-012025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908780643 | transaction | £644.00 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780697 | transaction | £646.32 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780702 | transaction | £646.56 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780683 | transaction | £646.56 |
| 2025-04-012025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908780636 | transaction | £649.39 |
| 2025-04-012025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780668 | transaction | £704.62 |
| 2025-04-012025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908780640 | transaction | £724.50 |
| 2025-04-012025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908780641 | transaction | £724.50 |
| 2025-04-012025/26 · Q1 | Liverpool University Hospitals | Not suppliedAdult Social Care | Third party payments to Health Authority | 1908776641 | transaction | £732.00 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780631 | transaction | £736.00 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780682 | transaction | £773.76 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780698 | transaction | £773.76 |
| 2025-04-012025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780665 | transaction | £775.67 |
| 2025-04-012025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908780661 | transaction | £801.45 |
| 2025-04-012025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908780651 | transaction | £805.00 |
| 2025-04-012025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984042 | transaction | £848.22 |
| 2025-04-012025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908780645 | transaction | £850.64 |
| 2025-04-012025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780668 | transaction | £877.52 |
| 2025-04-012025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780663 | transaction | £918.61 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780630 | transaction | £920.00 |
| 2025-04-012025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780664 | transaction | £926.24 |
| 2025-04-012025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908780661 | transaction | £946.94 |
| 2025-04-012025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780668 | transaction | £954.59 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780691 | transaction | £967.20 |
| 2025-04-012025/26 · Q1 | Arc Locksmiths | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105984159 | transaction | £1,026.00 |
| 2025-04-012025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105984028 | transaction | £1,073.50 |
| 2025-04-012025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105984029 | transaction | £1,073.50 |
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.