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 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904185 | transaction | £50,078.60 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904177 | transaction | £53,376.96 |
| 2025-08-262025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105607279 | transaction | £58,343.27 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904183 | transaction | £59,535.84 |
| 2025-08-262025/26 · Q2 | Warden Construction Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105607391 | transaction | £75,769.44 |
| 2025-08-262025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908904178 | transaction | £78,729.00 |
| 2025-08-262025/26 · Q2 | Choice Independent Living Limited | Not suppliedAdult Social Care | Home Care | 1908904267 | transaction | £101,047.92 |
| 2025-08-262025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904193 | transaction | £112,473.68 |
| 2025-08-262025/26 · Q2 | Great Places Housing Association | Not suppliedHousing General Fund | Building Works | 5105607837 | transaction | £115,000.00 |
| 2025-08-262025/26 · Q2 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105607843 | transaction | £118,564.06 |
| 2025-08-262025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105607488 | transaction | £143,136.78 |
| 2025-08-262025/26 · Q2 | A.E Yates Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105605638 | transaction | £157,627.08 |
| 2025-08-262025/26 · Q2 | City Build Manchester Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105607930 | transaction | £188,368.63 |
| 2025-08-262025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904193 | transaction | £213,290.32 |
| 2025-08-262025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105606493 | transaction | £236,900.69 |
| 2025-08-262025/26 · Q2 | Wates Construction Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105607186 | transaction | £547,465.59 |
| 2025-08-272025/26 · Q2 | Alliance Leisure Services Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105608031 | transaction | −£75,541.56 |
| 2025-08-272025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105608098 | transaction | −£10,311.00 |
| 2025-08-272025/26 · Q2 | Streetscene Addition Recovery | Not suppliedAdult Social Care | Payments for services | 5105606738 | transaction | £510.00 |
| 2025-08-272025/26 · Q2 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105607919 | transaction | £527.80 |
| 2025-08-272025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908905576 | transaction | £563.43 |
| 2025-08-272025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105608039 | transaction | £600.00 |
| 2025-08-272025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105607773 | transaction | £600.00 |
| 2025-08-272025/26 · Q2 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105608081 | transaction | £656.96 |
| 2025-08-272025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908905572 | transaction | £657.90 |
| 2025-08-272025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908905574 | transaction | £710.00 |
| 2025-08-272025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908905575 | transaction | £710.00 |
| 2025-08-272025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908905578 | transaction | £710.00 |
| 2025-08-272025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607378 | transaction | £711.78 |
| 2025-08-272025/26 · Q2 | The Purple Company (UK) Ltd | Not suppliedCorporate Services | Printing | 5105607989 | transaction | £770.00 |
| 2025-08-272025/26 · Q2 | Expert Psychology Consultancy Ltd | Not suppliedCorporate Services | Professional fees | 5105608061 | transaction | £786.26 |
| 2025-08-272025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607376 | transaction | £848.22 |
| 2025-08-272025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607379 | transaction | £858.38 |
| 2025-08-272025/26 · Q2 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105608017 | transaction | £861.00 |
| 2025-08-272025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607371 | transaction | £878.66 |
| 2025-08-272025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105604958 | transaction | £885.15 |
| 2025-08-272025/26 · Q2 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105607695 | transaction | £900.00 |
| 2025-08-272025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908905573 | transaction | £900.00 |
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607170 | transaction | £971.75 |
| 2025-08-272025/26 · Q2 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105607897 | transaction | £983.33 |
| 2025-08-272025/26 · Q2 | Pennine Pump & Tank Co. | Not suppliedHospitality + Trading Services | Professional fees | 5105607859 | transaction | £1,000.00 |
| 2025-08-272025/26 · Q2 | Sapphire Utility Solutions | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105605412 | transaction | £1,000.00 |
| 2025-08-272025/26 · Q2 | LITTLEHOTELIER | Not suppliedAdult Social Care | Bed & Breakfast Acc | 1908905580 | transaction | £1,000.00 |
| 2025-08-272025/26 · Q2 | LITTLEHOTELIER | Not suppliedAdult Social Care | Bed & Breakfast Acc | 1908905579 | transaction | £1,000.00 |
| 2025-08-272025/26 · Q2 | NU3PS | Not suppliedChildrens & Education Services | Internal Repairs and Maintenance for buildings | 5105607937 | transaction | £1,085.53 |
| 2025-08-272025/26 · Q2 | Care & Independence Ltd | Not suppliedAdult Social Care | Equipment | 5105607548 | transaction | £1,125.00 |
| 2025-08-272025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105608036 | transaction | £1,137.88 |
| 2025-08-272025/26 · Q2 | Sapphire Utility Solutions | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105605464 | transaction | £1,229.44 |
| 2025-08-272025/26 · Q2 | Rosgal Ltd | Not suppliedChief Executives | Construction Works | 5105606950 | transaction | £1,229.60 |
| 2025-08-272025/26 · Q2 | Sapphire Utility Solutions | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105605379 | transaction | £1,239.72 |
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.