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 |
|---|---|---|---|---|---|---|
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902626 | transaction | £14,474.49 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903460 | transaction | £14,487.86 |
| 2025-08-212025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902702 | transaction | £14,753.62 |
| 2025-08-212025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105607529 | transaction | £14,765.44 |
| 2025-08-212025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105607503 | transaction | £14,765.44 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908903415 | transaction | £14,918.12 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902612 | transaction | £15,061.38 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902611 | transaction | £15,142.11 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903374 | transaction | £15,953.90 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902613 | transaction | £16,218.61 |
| 2025-08-212025/26 · Q2 | Microform Imaging Limited | Not suppliedCorporate Services | I T Provision | 5105606338 | transaction | £16,964.84 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908903370 | transaction | £17,869.15 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908903371 | transaction | £18,200.18 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903491 | transaction | £18,334.34 |
| 2025-08-212025/26 · Q2 | Cromwood Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105607460 | transaction | £18,445.00 |
| 2025-08-212025/26 · Q2 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902605 | transaction | £19,091.70 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903490 | transaction | £19,759.73 |
| 2025-08-212025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902604 | transaction | £21,087.09 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908903372 | transaction | £21,585.35 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605139 | transaction | £21,935.16 |
| 2025-08-212025/26 · Q2 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902601 | transaction | £24,357.01 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605135 | transaction | £25,827.04 |
| 2025-08-212025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902594 | transaction | £27,463.52 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Legal Fees | 5105607445 | transaction | £27,517.00 |
| 2025-08-212025/26 · Q2 | Ebury Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902546 | transaction | £27,678.57 |
| 2025-08-212025/26 · Q2 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105607212 | transaction | £28,856.72 |
| 2025-08-212025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908902608 | transaction | £29,344.34 |
| 2025-08-212025/26 · Q2 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902547 | transaction | £30,474.50 |
| 2025-08-212025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902578 | transaction | £30,474.50 |
| 2025-08-212025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902577 | transaction | £30,474.50 |
| 2025-08-212025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902575 | transaction | £30,474.50 |
| 2025-08-212025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902573 | transaction | £30,474.50 |
| 2025-08-212025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105607545 | transaction | £30,536.25 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605138 | transaction | £30,847.00 |
| 2025-08-212025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902574 | transaction | £31,041.30 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903359 | transaction | £32,091.72 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903454 | transaction | £32,160.58 |
| 2025-08-212025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902576 | transaction | £32,355.75 |
| 2025-08-212025/26 · Q2 | Zen Care and Education Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902597 | transaction | £33,214.27 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903459 | transaction | £34,837.90 |
| 2025-08-212025/26 · Q2 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902602 | transaction | £35,406.43 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902697 | transaction | £35,722.75 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902627 | transaction | £35,823.06 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902696 | transaction | £36,923.45 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902626 | transaction | £37,992.17 |
| 2025-08-212025/26 · Q2 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105607550 | transaction | £39,000.00 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903469 | transaction | £39,248.10 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605137 | transaction | £41,500.85 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605524 | transaction | £42,314.20 |
| 2025-08-212025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105607477 | transaction | £50,000.00 |
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.