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 |
|---|---|---|---|---|---|---|
| 2025-08-262025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903924 | transaction | £8,625.89 |
| 2025-08-262025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105604970 | transaction | £8,663.18 |
| 2025-08-262025/26 · Q2 | Parkway Cabs & Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105607957 | transaction | £9,260.00 |
| 2025-08-262025/26 · Q2 | Peerment Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904171 | transaction | £9,633.07 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908904482 | transaction | £10,042.05 |
| 2025-08-262025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904188 | transaction | £10,834.20 |
| 2025-08-262025/26 · Q2 | Arena Group | Not suppliedManchester Leisure | Hire of Equipment | 5105607691 | transaction | £11,051.00 |
| 2025-08-262025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105604978 | transaction | £11,126.70 |
| 2025-08-262025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904188 | transaction | £11,219.88 |
| 2025-08-262025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904190 | transaction | £11,322.88 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908904480 | transaction | £11,779.60 |
| 2025-08-262025/26 · Q2 | Microform Imaging Limited | Not suppliedCorporate Services | I T Provision | 5105607177 | transaction | £12,255.60 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607845 | transaction | £13,244.84 |
| 2025-08-262025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904193 | transaction | £13,425.68 |
| 2025-08-262025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105606812 | transaction | £13,832.00 |
| 2025-08-262025/26 · Q2 | Rhoubus Care Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904262 | transaction | £13,913.60 |
| 2025-08-262025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904193 | transaction | £14,050.48 |
| 2025-08-262025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904193 | transaction | £14,185.32 |
| 2025-08-262025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904191 | transaction | £14,369.64 |
| 2025-08-262025/26 · Q2 | WILKYS FLOORING CONTRACTORS LTD | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105607909 | transaction | £14,500.00 |
| 2025-08-262025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105607280 | transaction | £15,161.43 |
| 2025-08-262025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904186 | transaction | £15,310.64 |
| 2025-08-262025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904189 | transaction | £16,403.52 |
| 2025-08-262025/26 · Q2 | Seddon Construction Ltd | Not suppliedEnvironment and Operations | Works and associated costs for Land and Buildings | 5105606528 | transaction | £16,632.91 |
| 2025-08-262025/26 · Q2 | Anchor Trust | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105607972 | transaction | £17,093.25 |
| 2025-08-262025/26 · Q2 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1908904166 | transaction | £17,495.52 |
| 2025-08-262025/26 · Q2 | Canal & River Trust | Not suppliedEnvironment and Operations | Construction Works | 5105606970 | transaction | £20,177.02 |
| 2025-08-262025/26 · Q2 | Blackpool Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607335 | transaction | £20,332.83 |
| 2025-08-262025/26 · Q2 | Enhance EHC Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105607826 | transaction | £20,964.25 |
| 2025-08-262025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Contract Cleaning External | 5105605095 | transaction | £22,163.98 |
| 2025-08-262025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908904277 | transaction | £23,562.00 |
| 2025-08-262025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908904278 | transaction | £23,562.00 |
| 2025-08-262025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105607342 | transaction | £23,912.22 |
| 2025-08-262025/26 · Q2 | Yunex Ltd | Not suppliedCorporate Services | Car Parking Permits | 5105606815 | transaction | £25,229.20 |
| 2025-08-262025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904187 | transaction | £26,198.28 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904181 | transaction | £26,688.48 |
| 2025-08-262025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105607001 | transaction | £27,200.00 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904179 | transaction | £28,643.68 |
| 2025-08-262025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904182 | transaction | £30,436.12 |
| 2025-08-262025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904186 | transaction | £35,572.00 |
| 2025-08-262025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904373 | transaction | £36,960.00 |
| 2025-08-262025/26 · Q2 | The Children'S Society Services Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105606961 | transaction | £37,345.25 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904184 | transaction | £37,637.60 |
| 2025-08-262025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904186 | transaction | £39,277.32 |
| 2025-08-262025/26 · Q2 | Choice Independent Living Limited | Not suppliedAdult Social Care | Home Care | 1908904268 | transaction | £41,792.85 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904174 | transaction | £43,112.16 |
| 2025-08-262025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904176 | transaction | £43,129.80 |
| 2025-08-262025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904180 | transaction | £43,129.80 |
| 2025-08-262025/26 · Q2 | Fortress Care Limited | Not suppliedAdult Social Care | Home Care | 1908903933 | transaction | £43,800.67 |
| 2025-08-262025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904175 | transaction | £46,286.24 |
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.