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 | WHALE TANKERS | Not suppliedHighways Services | Training-Day Release | 5105607683 | transaction | £1,500.00 |
| 2025-08-292025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908907197 | transaction | £1,500.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105607596 | transaction | £1,500.00 |
| 2025-08-292025/26 · Q2 | OH Digital Ltd | Not suppliedManchester Leisure | Professional fees | 5105607832 | transaction | £1,500.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105608506 | transaction | £1,500.00 |
| 2025-08-292025/26 · Q2 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105607359 | transaction | £1,507.31 |
| 2025-08-292025/26 · Q2 | Bradley House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907351 | transaction | £1,507.50 |
| 2025-08-292025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105608245 | transaction | £1,508.40 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105608414 | transaction | £1,519.11 |
| 2025-08-292025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105606060 | transaction | £1,522.65 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907369 | transaction | £1,523.64 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907368 | transaction | £1,523.64 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907366 | transaction | £1,523.64 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907370 | transaction | £1,523.64 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907367 | transaction | £1,523.64 |
| 2025-08-292025/26 · Q2 | KNIGHT FRANK LLPPublished as Knight Frank LLP | Not suppliedRegeneration Finance | Rents | 1908906365 | transaction | £1,523.74 |
| 2025-08-292025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1908907568 | transaction | £1,528.08 |
| 2025-08-292025/26 · Q2 | Martin-Lavell Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1908906377 | transaction | £1,530.97 |
| 2025-08-292025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907638 | transaction | £1,531.82 |
| 2025-08-292025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | Respite Care Costs | 1908907577 | transaction | £1,531.82 |
| 2025-08-292025/26 · Q2 | Stellar Network Solutions Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105608173 | transaction | £1,549.54 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907454 | transaction | £1,554.48 |
| 2025-08-292025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907398 | transaction | £1,564.79 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105607148 | transaction | £1,567.44 |
| 2025-08-292025/26 · Q2 | Careium UK Ltd | Not suppliedManchester Leisure | Security | 5105608397 | transaction | £1,582.88 |
| 2025-08-292025/26 · Q2 | Tube UK Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105608337 | transaction | £1,594.70 |
| 2025-08-292025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105607103 | transaction | £1,595.00 |
| 2025-08-292025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105607104 | transaction | £1,600.00 |
| 2025-08-292025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105607102 | transaction | £1,600.00 |
| 2025-08-292025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608000 | transaction | £1,614.60 |
| 2025-08-292025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Equipment | 5105605131 | transaction | £1,640.40 |
| 2025-08-292025/26 · Q2 | Belle Vue Manchester | Not suppliedCorporate Services | Transport Coach Hire | 5105608511 | transaction | £1,645.00 |
| 2025-08-292025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907553 | transaction | £1,652.18 |
| 2025-08-292025/26 · Q2 | We are Found Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105608361 | transaction | £1,666.67 |
| 2025-08-292025/26 · Q2 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908907207 | transaction | £1,680.00 |
| 2025-08-292025/26 · Q2 | River View Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608326 | transaction | £1,684.00 |
| 2025-08-292025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907450 | transaction | £1,687.92 |
| 2025-08-292025/26 · Q2 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700191939 | transaction | £1,693.92 |
| 2025-08-292025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105608344 | transaction | £1,695.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105605952 | transaction | £1,700.00 |
| 2025-08-292025/26 · Q2 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105605960 | transaction | £1,706.00 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700192051 | transaction | £1,713.23 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907366 | transaction | £1,734.64 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907368 | transaction | £1,734.64 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907370 | transaction | £1,734.64 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907367 | transaction | £1,734.64 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907369 | transaction | £1,734.64 |
| 2025-08-292025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908907639 | transaction | £1,750.00 |
| 2025-08-292025/26 · Q2 | Cobden House Chambers | Not suppliedHighways Services | Counsel Costs | 5105606421 | transaction | £1,750.00 |
| 2025-08-292025/26 · Q2 | Belong Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907332 | transaction | £1,750.65 |
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.