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 |
|---|---|---|---|---|---|---|
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906870 | transaction | £1,130.52 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906872 | transaction | £1,132.19 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105608301 | transaction | £1,139.00 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906892 | transaction | £1,150.83 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906892 | transaction | £1,151.81 |
| 2025-08-282025/26 · Q2 | Emerge 3Rs (Recycling) | Not suppliedHospitality + Trading Services | Equipment | 5105607260 | transaction | £1,162.50 |
| 2025-08-282025/26 · Q2 | Emerge 3Rs (Recycling) | Not suppliedHospitality + Trading Services | Equipment | 5105607259 | transaction | £1,162.50 |
| 2025-08-282025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105607595 | transaction | £1,197.18 |
| 2025-08-282025/26 · Q2 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedRegeneration Finance | Stationery | 5105608281 | transaction | £1,249.26 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Professional fees | 5105608199 | transaction | £1,305.36 |
| 2025-08-282025/26 · Q2 | Jetchem Systems Limited | Not suppliedManchester Leisure | Training and Development | 5105607848 | transaction | £1,320.00 |
| 2025-08-282025/26 · Q2 | Shivsoft Limited | Not suppliedManchester Leisure | Rents | 5105608181 | transaction | £1,356.00 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608238 | transaction | £1,400.00 |
| 2025-08-282025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607444 | transaction | £1,407.50 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Professional fees | 5105608196 | transaction | £1,445.22 |
| 2025-08-282025/26 · Q2 | Druglink Ltd | Not suppliedAdult Social Care | Payments for services | 5105608194 | transaction | £1,464.00 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Professional fees | 5105608198 | transaction | £1,491.84 |
| 2025-08-282025/26 · Q2 | Igreja evangelica Pentecostal | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908905729 | transaction | £1,500.00 |
| 2025-08-282025/26 · Q2 | Social Refuge | Not suppliedAdult Social Care | Catering | 1908902540 | transaction | £1,550.00 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906823 | transaction | £1,597.86 |
| 2025-08-282025/26 · Q2 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 1908906370 | transaction | £1,638.00 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105608265 | transaction | £1,653.01 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906826 | transaction | £1,688.04 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906829 | transaction | £1,689.92 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906832 | transaction | £1,749.38 |
| 2025-08-282025/26 · Q2 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105607502 | transaction | £1,800.00 |
| 2025-08-282025/26 · Q2 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105604982 | transaction | £1,871.00 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Professional fees | 5105608231 | transaction | £1,890.00 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Professional fees | 5105608197 | transaction | £1,890.00 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Professional fees | 5105608200 | transaction | £1,890.00 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906892 | transaction | £1,916.35 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906835 | transaction | £1,949.32 |
| 2025-08-282025/26 · Q2 | MCR Elite Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105608142 | transaction | £1,960.00 |
| 2025-08-282025/26 · Q2 | Dragon Occupational Therapy Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105608239 | transaction | £2,000.00 |
| 2025-08-282025/26 · Q2 | Dragon Occupational Therapy Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105608240 | transaction | £2,000.00 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906823 | transaction | £2,037.56 |
| 2025-08-282025/26 · Q2 | Manchester Deaf Centre Ltd | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105608163 | transaction | £2,058.00 |
| 2025-08-282025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906894 | transaction | £2,090.98 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906832 | transaction | £2,127.38 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906826 | transaction | £2,148.73 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906829 | transaction | £2,149.84 |
| 2025-08-282025/26 · Q2 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105607299 | transaction | £2,222.00 |
| 2025-08-282025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105608253 | transaction | £2,225.00 |
| 2025-08-282025/26 · Q2 | Emerge 3Rs (Recycling) | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105606385 | transaction | £2,340.00 |
| 2025-08-282025/26 · Q2 | Bee Sanctuary Movement | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608187 | transaction | £2,450.00 |
| 2025-08-282025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906894 | transaction | £2,498.00 |
| 2025-08-282025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105607238 | transaction | £2,639.60 |
| 2025-08-282025/26 · Q2 | MCR Elite Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105608141 | transaction | £2,730.00 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105608264 | transaction | £3,326.40 |
| 2025-08-282025/26 · Q2 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105608166 | transaction | £3,444.00 |
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.