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 |
|---|---|---|---|---|---|---|
| 2025-08-292025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907613 | transaction | −£584.40 |
| 2025-08-292025/26 · Q2 | Achieve Together Limited | Not suppliedAdult Social Care | Perm Res Home Care | 1908907603 | transaction | −£583.60 |
| 2025-08-292025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Perm Res Home Care | 1908907298 | transaction | −£579.60 |
| 2025-08-292025/26 · Q2 | Martin-Lavell Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1700191907 | transaction | −£548.82 |
| 2025-08-292025/26 · Q2 | Homes Together Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907393 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Perm Res Home Care | 1908907397 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908907486 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907529 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | Progress Care & Education Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907649 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | S.J. CARE HOMES (WALLASEY) LIMITED | Not suppliedAdult Social Care | Perm Res Home Care | 1908907273 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | Sense | Not suppliedAdult Social Care | Perm Res Home Care | 1908907601 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908907602 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908907486 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | Outreach | Not suppliedAdult Social Care | Perm Res Home Care | 1908907560 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908907620 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | Park View Care Home | Not suppliedAdult Social Care | Perm Res Home Care | 1908907563 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908907620 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | L'Arche Preston Community | Not suppliedAdult Social Care | Perm Res Home Care | 1908907596 | transaction | −£524.40 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700191937 | transaction | −£515.70 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700192031 | transaction | −£512.55 |
| 2025-08-292025/26 · Q2 | Greenwich Leisure Limited | Not suppliedChildrens & Education Services | Grounds Maintenance | 5105605509 | transaction | −£500.00 |
| 2025-08-292025/26 · Q2 | SL Training & Development Ltd | Not suppliedRegeneration Finance | Training and Development | 5105607456 | transaction | £500.00 |
| 2025-08-292025/26 · Q2 | Bike It Walk It C.I.C. | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606714 | transaction | £500.00 |
| 2025-08-292025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105607820 | transaction | £500.00 |
| 2025-08-292025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105605401 | transaction | £500.00 |
| 2025-08-292025/26 · Q2 | Willfab Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105608249 | transaction | £500.00 |
| 2025-08-292025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105606024 | transaction | £503.00 |
| 2025-08-292025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105607818 | transaction | £505.95 |
| 2025-08-292025/26 · Q2 | Amazon Co.Uk | Not suppliedRegeneration Finance | Furniture | 1908907183 | transaction | £506.24 |
| 2025-08-292025/26 · Q2 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105608172 | transaction | £508.00 |
| 2025-08-292025/26 · Q2 | Diversity Travel Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608547 | transaction | £508.29 |
| 2025-08-292025/26 · Q2 | NOCN Ltd | Not suppliedRegeneration Finance | Training and Development | 5105606480 | transaction | £510.00 |
| 2025-08-292025/26 · Q2 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908898656 | transaction | £513.16 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607868 | transaction | £513.25 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607361 | transaction | £513.26 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607396 | transaction | £513.26 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607486 | transaction | £513.26 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607872 | transaction | £513.26 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607784 | transaction | £513.26 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607375 | transaction | £513.26 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105606638 | transaction | £513.26 |
| 2025-08-292025/26 · Q2 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105606918 | transaction | £515.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907414 | transaction | £515.70 |
| 2025-08-292025/26 · Q2 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105608482 | transaction | £525.00 |
| 2025-08-292025/26 · Q2 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105606599 | transaction | £525.00 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Respite Care Costs | 1908907456 | transaction | £526.52 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105607330 | transaction | £533.33 |
| 2025-08-292025/26 · Q2 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105605808 | transaction | £533.60 |
| 2025-08-292025/26 · Q2 | Landscape Supply Company | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105607040 | transaction | £537.55 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907455 | transaction | £538.51 |
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.