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 |
|---|---|---|---|---|---|---|
| 2025-08-272025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105607979 | transaction | £47,639.95 |
| 2025-08-272025/26 · Q2 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606663 | transaction | £59,006.30 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105605218 | transaction | £62,500.00 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105605216 | transaction | £69,715.17 |
| 2025-08-272025/26 · Q2 | Alliance Leisure Services Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105605715 | transaction | £75,541.56 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105605105 | transaction | £89,510.75 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105605242 | transaction | £97,390.00 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 5105605241 | transaction | £353,684.62 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105605200 | transaction | £376,611.00 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105605243 | transaction | £628,800.67 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105605217 | transaction | £1,039,946.25 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105608126 | transaction | −£17,090.00 |
| 2025-08-282025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105608134 | transaction | −£15,858.86 |
| 2025-08-282025/26 · Q2 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105607663 | transaction | −£13,062.34 |
| 2025-08-282025/26 · Q2 | Emerge 3Rs (Recycling) | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105608243 | transaction | −£2,340.00 |
| 2025-08-282025/26 · Q2 | Capita Property & Infras'ture Ltd | Not suppliedRegeneration Finance | Professional fees | 5105608202 | transaction | −£1,200.00 |
| 2025-08-282025/26 · Q2 | Argos Business Solutions | Not suppliedChildrens & Education Services | Personal needs of client | 1700191898 | transaction | −£593.59 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105607385 | transaction | £500.00 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608236 | transaction | £500.00 |
| 2025-08-282025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908906811 | transaction | £500.98 |
| 2025-08-282025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906894 | transaction | £525.46 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906835 | transaction | £526.08 |
| 2025-08-282025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906894 | transaction | £531.57 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906829 | transaction | £539.02 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906832 | transaction | £539.45 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105608120 | transaction | £540.80 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906823 | transaction | £542.22 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906832 | transaction | £543.64 |
| 2025-08-282025/26 · Q2 | Cornflower Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105607806 | transaction | £544.00 |
| 2025-08-282025/26 · Q2 | Everyone Active Administrations | Not suppliedManchester Leisure | Catering Provisions | 5105605141 | transaction | £550.00 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906835 | transaction | £554.15 |
| 2025-08-282025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105608254 | transaction | £554.17 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906829 | transaction | £556.96 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906892 | transaction | £557.19 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906826 | transaction | £559.53 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608233 | transaction | £560.00 |
| 2025-08-282025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105608150 | transaction | £560.49 |
| 2025-08-282025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906894 | transaction | £562.12 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906891 | transaction | £565.20 |
| 2025-08-282025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105607483 | transaction | £566.12 |
| 2025-08-282025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105608177 | transaction | £573.48 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906826 | transaction | £585.73 |
| 2025-08-282025/26 · Q2 | Argos Business Solutions | Not suppliedChildrens & Education Services | Personal needs of client | 1908884613 | transaction | £593.59 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906823 | transaction | £595.67 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608234 | transaction | £600.00 |
| 2025-08-282025/26 · Q2 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105608290 | transaction | £600.01 |
| 2025-08-282025/26 · Q2 | Stellar Network Solutions Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105608175 | transaction | £605.00 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906835 | transaction | £612.13 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906881 | transaction | £628.92 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906823 | transaction | £632.61 |
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.