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 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700192028 | transaction | £1,235.85 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700192027 | transaction | £1,235.85 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700192029 | transaction | £1,235.85 |
| 2025-08-292025/26 · Q2 | Digital ID Ltd | Not suppliedRegeneration Finance | I T Provision | 5105606720 | transaction | £1,241.50 |
| 2025-08-292025/26 · Q2 | Language Line Ltd | Not suppliedCorporate Services | Signers/Interpreters | 5105605496 | transaction | £1,242.91 |
| 2025-08-292025/26 · Q2 | Rigby Taylor Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608520 | transaction | £1,250.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607353 | transaction | £1,253.99 |
| 2025-08-292025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608055 | transaction | £1,255.80 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607466 | transaction | £1,258.23 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607836 | transaction | £1,258.23 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607197 | transaction | £1,258.23 |
| 2025-08-292025/26 · Q2 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105605964 | transaction | £1,285.04 |
| 2025-08-292025/26 · Q2 | CPD Property Services | Not suppliedAdult Social Care | Contract Cleaning External | 5105608373 | transaction | £1,293.75 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607394 | transaction | £1,298.84 |
| 2025-08-292025/26 · Q2 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105606455 | transaction | £1,299.00 |
| 2025-08-292025/26 · Q2 | St Oswalds Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884082 | transaction | £1,300.00 |
| 2025-08-292025/26 · Q2 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedManchester Leisure | Stationery | 5105605358 | transaction | £1,300.00 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105607524 | transaction | £1,301.34 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907692 | transaction | £1,311.66 |
| 2025-08-292025/26 · Q2 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907581 | transaction | £1,311.84 |
| 2025-08-292025/26 · Q2 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105606428 | transaction | £1,320.00 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105607523 | transaction | £1,320.05 |
| 2025-08-292025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907263 | transaction | £1,322.44 |
| 2025-08-292025/26 · Q2 | GMCA | Not suppliedHighways Services | Payments to Sub-Contractors | 5105605844 | transaction | £1,332.25 |
| 2025-08-292025/26 · Q2 | Life Environmental Services | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105605123 | transaction | £1,345.30 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105608498 | transaction | £1,349.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedEnvironment and Operations | Construction Works | 5105604711 | transaction | £1,350.00 |
| 2025-08-292025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907404 | transaction | £1,351.46 |
| 2025-08-292025/26 · Q2 | NEC Software Solutions UK LTDPublished as NEC Software Solutions UK Ltd | Not suppliedCorporate Services | I T Provision | 5105608109 | transaction | £1,353.48 |
| 2025-08-292025/26 · Q2 | Shivsoft Limited | Not suppliedManchester Leisure | Rents | 5105608320 | transaction | £1,356.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105605922 | transaction | £1,361.10 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907411 | transaction | £1,365.30 |
| 2025-08-292025/26 · Q2 | Prescott Special Projects | Not suppliedHighways Services | Payments to Sub-Contractors | 5105607928 | transaction | £1,385.75 |
| 2025-08-292025/26 · Q2 | Arcus Consulting LLP | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105608377 | transaction | £1,386.00 |
| 2025-08-292025/26 · Q2 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105608019 | transaction | £1,390.00 |
| 2025-08-292025/26 · Q2 | Willfab Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105608016 | transaction | £1,390.00 |
| 2025-08-292025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105607535 | transaction | £1,400.00 |
| 2025-08-292025/26 · Q2 | JK Dog Assessors & Training | Not suppliedChildrens & Education Services | Professional fees | 5105606917 | transaction | £1,400.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105608412 | transaction | £1,400.00 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907654 | transaction | £1,412.04 |
| 2025-08-292025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105606399 | transaction | £1,419.20 |
| 2025-08-292025/26 · Q2 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105608069 | transaction | £1,426.00 |
| 2025-08-292025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608466 | transaction | £1,453.22 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907697 | transaction | £1,459.24 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907695 | transaction | £1,459.24 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907694 | transaction | £1,459.24 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907693 | transaction | £1,459.24 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907696 | transaction | £1,459.24 |
| 2025-08-292025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105608341 | transaction | £1,470.84 |
| 2025-08-292025/26 · Q2 | Little Code Genius Limited | Not suppliedManchester Leisure | Special Event | 5105608370 | transaction | £1,500.00 |
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.