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 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105607146 | transaction | £2,097.84 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105606580 | transaction | £2,097.84 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105604679 | transaction | £2,097.84 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105608360 | transaction | £2,097.84 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105607100 | transaction | £2,097.84 |
| 2025-08-292025/26 · Q2 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105607139 | transaction | £2,104.00 |
| 2025-08-292025/26 · Q2 | Emerge 3Rs (Recycling) | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105608394 | transaction | £2,145.00 |
| 2025-08-292025/26 · Q2 | Digital ID Ltd | Not suppliedRegeneration Finance | Stationery | 5105605461 | transaction | £2,150.00 |
| 2025-08-292025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907678 | transaction | £2,161.72 |
| 2025-08-292025/26 · Q2 | WWW.ACTNOW.ORG.UK | Not suppliedCorporate Services | Training and Development | 1908907177 | transaction | £2,199.00 |
| 2025-08-292025/26 · Q2 | Banya Family Placement Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908907204 | transaction | £2,220.87 |
| 2025-08-292025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604902 | transaction | £2,246.40 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907618 | transaction | £2,262.68 |
| 2025-08-292025/26 · Q2 | Schuchmann LLP | Not suppliedAdult Social Care | Personal needs of client | 5105606906 | transaction | £2,276.80 |
| 2025-08-292025/26 · Q2 | Dowhigh Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105607603 | transaction | £2,278.49 |
| 2025-08-292025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Equipment | 5105606897 | transaction | £2,298.00 |
| 2025-08-292025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608437 | transaction | £2,303.49 |
| 2025-08-292025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105606025 | transaction | £2,305.00 |
| 2025-08-292025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907400 | transaction | £2,306.00 |
| 2025-08-292025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907403 | transaction | £2,306.00 |
| 2025-08-292025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907401 | transaction | £2,306.00 |
| 2025-08-292025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907399 | transaction | £2,306.00 |
| 2025-08-292025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907402 | transaction | £2,306.00 |
| 2025-08-292025/26 · Q2 | Ashley House Rest Home | Not suppliedAdult Social Care | Respite Care Costs | 1908907309 | transaction | £2,307.15 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907413 | transaction | £2,313.06 |
| 2025-08-292025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1700191944 | transaction | £2,313.85 |
| 2025-08-292025/26 · Q2 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907524 | transaction | £2,324.08 |
| 2025-08-292025/26 · Q2 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907634 | transaction | £2,353.76 |
| 2025-08-292025/26 · Q2 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105608518 | transaction | £2,357.01 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608512 | transaction | £2,363.00 |
| 2025-08-292025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608206 | transaction | £2,378.00 |
| 2025-08-292025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105608212 | transaction | £2,380.00 |
| 2025-08-292025/26 · Q2 | XS Water Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105608499 | transaction | £2,400.00 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907532 | transaction | £2,400.00 |
| 2025-08-292025/26 · Q2 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105608477 | transaction | £2,414.25 |
| 2025-08-292025/26 · Q2 | St Oswalds Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884081 | transaction | £2,414.28 |
| 2025-08-292025/26 · Q2 | Jigsaw Homes North | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105607828 | transaction | £2,416.33 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907372 | transaction | £2,417.20 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedHousing Revenue Account | Council Dwelling Fees | 1908901281 | transaction | £2,445.00 |
| 2025-08-292025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1908907568 | transaction | £2,462.85 |
| 2025-08-292025/26 · Q2 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105608486 | transaction | £2,475.00 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606993 | transaction | £2,475.00 |
| 2025-08-292025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Equipment | 5105605120 | transaction | £2,482.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105608169 | transaction | £2,490.00 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606167 | transaction | £2,500.00 |
| 2025-08-292025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608092 | transaction | £2,511.60 |
| 2025-08-292025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608093 | transaction | £2,511.60 |
| 2025-08-292025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608054 | transaction | £2,511.60 |
| 2025-08-292025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607999 | transaction | £2,511.60 |
| 2025-08-292025/26 · Q2 | Marple Dale Windsor Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907533 | transaction | £2,512.00 |
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.