Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-08-282025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908906892	transaction	£13,450.50
2025-08-282025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908906823	transaction	£13,850.44
2025-08-282025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908906835	transaction	£14,298.67
2025-08-282025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908906832	transaction	£14,461.47
2025-08-282025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908906826	transaction	£14,464.45
2025-08-282025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908906829	transaction	£14,536.64
2025-08-282025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908906894	transaction	£14,686.39
2025-08-282025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908906835	transaction	£15,666.94
2025-08-282025/26 · Q2	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105608133	transaction	£15,858.86
2025-08-282025/26 · Q2	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105608135	transaction	£15,858.86
2025-08-282025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908906832	transaction	£16,595.98
2025-08-282025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908906823	transaction	£16,704.36
2025-08-282025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105606634	transaction	£17,090.00
2025-08-282025/26 · Q2	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105608127	transaction	£17,090.50
2025-08-282025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908906829	transaction	£17,627.28
2025-08-282025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908906826	transaction	£17,939.15
2025-08-282025/26 · Q2	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105604488	transaction	£21,400.74
2025-08-282025/26 · Q2	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105604485	transaction	£21,591.96
2025-08-282025/26 · Q2	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105608321	transaction	£21,953.68
2025-08-282025/26 · Q2	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105606216	transaction	£22,879.29
2025-08-282025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105606215	transaction	£23,414.00
2025-08-282025/26 · Q2	Wythenshawe AFC	Not suppliedManchester Leisure	Construction Works	5105608140	transaction	£25,920.00
2025-08-282025/26 · Q2	Manchester & Cheshire Construction	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105608004	transaction	£26,564.27
2025-08-282025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908906808	transaction	£28,103.49
2025-08-282025/26 · Q2	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105607213	transaction	£28,998.00
2025-08-282025/26 · Q2	Greater Manchester Immigration Aid	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105608136	transaction	£30,000.00
2025-08-282025/26 · Q2	B & A Properties	Not suppliedManchester Leisure	Rents	5105608124	transaction	£34,080.00
2025-08-282025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908906892	transaction	£36,973.07
2025-08-282025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105608221	transaction	£39,965.88
2025-08-282025/26 · Q2	Home - Start Manchester South	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105608304	transaction	£50,386.50
2025-08-282025/26 · Q2	Manchester Van Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105608294	transaction	£54,675.95
2025-08-282025/26 · Q2	Music Stuff	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105608147	transaction	£58,763.33
2025-08-282025/26 · Q2	Devon Homes	Not suppliedManchester Leisure	Rents	5105608167	transaction	£67,455.00
2025-08-282025/26 · Q2	Egerton High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105608185	transaction	£69,678.00
2025-08-282025/26 · Q2	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105608130	transaction	£70,868.57
2025-08-282025/26 · Q2	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105604547	transaction	£80,096.80
2025-08-282025/26 · Q2	Kier Construction North and	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105607857	transaction	£89,403.17
2025-08-282025/26 · Q2	Warden Construction Ltd	Not suppliedEnvironment and Operations	Works and associated costs for Land and Buildings	5105608049	transaction	£286,236.38
2025-08-282025/26 · Q2	The Greens ENS	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105608242	transaction	£337,093.79
2025-08-282025/26 · Q2	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Building Works	5105608222	transaction	£693,190.00
2025-08-292025/26 · Q2	Manchester Accommodation Business	Not suppliedCorporate Services	Charges for Services	1908894969	transaction	−£329,928.68
2025-08-292025/26 · Q2	Newlyn Plc	Not suppliedCorporate Services	Fees	1908889752	transaction	−£58,322.20
2025-08-292025/26 · Q2	Marston Group Limited	Not suppliedCorporate Services	Fees	1908890314	transaction	−£28,517.60
2025-08-292025/26 · Q2	Bristow & Sutor	Not suppliedCorporate Services	Fees	1908890313	transaction	−£23,535.60
2025-08-292025/26 · Q2	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1908894970	transaction	−£23,045.55
2025-08-292025/26 · Q2	Constellia Public Ltd	Not suppliedManchester Leisure	GRIR	5105607974	transaction	−£20,681.00
2025-08-292025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Perm Nurse Home Care	1908907586	transaction	−£20,055.54
2025-08-292025/26 · Q2	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1908907672	transaction	−£17,814.06
2025-08-292025/26 · Q2	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105605274	transaction	−£12,970.94
2025-08-292025/26 · Q2	Constellia Public Ltd	Not suppliedManchester Leisure	GRIR	5105607980	transaction	−£12,687.46

Showing 51,001–51,050 of 161,190

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.