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 | Kaasuu Properties | Not suppliedManchester Leisure | Rents | 5105608170 | transaction | £2,520.00 |
| 2025-08-292025/26 · Q2 | Jigsaw Homes North | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105607817 | transaction | £2,547.25 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907697 | transaction | £2,548.12 |
| 2025-08-292025/26 · Q2 | Manchester Active | Not suppliedManchester Leisure | Equipment | 5105608356 | transaction | £2,550.00 |
| 2025-08-292025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908907219 | transaction | £2,579.45 |
| 2025-08-292025/26 · Q2 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105606912 | transaction | £2,581.10 |
| 2025-08-292025/26 · Q2 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105605297 | transaction | £2,584.53 |
| 2025-08-292025/26 · Q2 | Handforth Grange Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608329 | transaction | £2,605.00 |
| 2025-08-292025/26 · Q2 | Unify Management Solutions Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105604768 | transaction | £2,620.00 |
| 2025-08-292025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908907638 | transaction | £2,625.00 |
| 2025-08-292025/26 · Q2 | PRIDELL CARE LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1908907387 | transaction | £2,674.29 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907288 | transaction | £2,678.24 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907288 | transaction | £2,678.24 |
| 2025-08-292025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105607652 | transaction | £2,720.00 |
| 2025-08-292025/26 · Q2 | Jigsaw Homes North | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105607865 | transaction | £2,723.09 |
| 2025-08-292025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608210 | transaction | £2,731.00 |
| 2025-08-292025/26 · Q2 | Croftwood Care (Cheshire) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907685 | transaction | £2,748.00 |
| 2025-08-292025/26 · Q2 | Capita Property & Infras'ture Ltd | Not suppliedRegeneration Finance | Professional fees | 5105608203 | transaction | £2,750.00 |
| 2025-08-292025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908907223 | transaction | £2,797.25 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907532 | transaction | £2,800.00 |
| 2025-08-292025/26 · Q2 | Aspen House Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907312 | transaction | £2,810.80 |
| 2025-08-292025/26 · Q2 | NEC Software Solutions UK LTDPublished as NEC Software Solutions UK Ltd | Not suppliedCorporate Services | I T Provision | 5105608121 | transaction | £2,816.10 |
| 2025-08-292025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105608440 | transaction | £2,822.96 |
| 2025-08-292025/26 · Q2 | Lotus Care (Bridge House) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907354 | transaction | £2,828.48 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1700192036 | transaction | £2,831.20 |
| 2025-08-292025/26 · Q2 | Belong Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907337 | transaction | £2,833.24 |
| 2025-08-292025/26 · Q2 | Allied Publicity Services Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105608519 | transaction | £2,845.12 |
| 2025-08-292025/26 · Q2 | Dignity in Life | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907439 | transaction | £2,853.48 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105605374 | transaction | £2,854.00 |
| 2025-08-292025/26 · Q2 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608533 | transaction | £2,856.00 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907655 | transaction | £2,861.38 |
| 2025-08-292025/26 · Q2 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907529 | transaction | £2,873.16 |
| 2025-08-292025/26 · Q2 | Vicarage Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907653 | transaction | £2,880.40 |
| 2025-08-292025/26 · Q2 | Highfield Manor Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907505 | transaction | £2,884.00 |
| 2025-08-292025/26 · Q2 | Highfield Manor Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907505 | transaction | £2,884.00 |
| 2025-08-292025/26 · Q2 | Springfield Park Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907612 | transaction | £2,884.00 |
| 2025-08-292025/26 · Q2 | Franklin Care Group Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907518 | transaction | £2,884.00 |
| 2025-08-292025/26 · Q2 | Oakland Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907557 | transaction | £2,884.00 |
| 2025-08-292025/26 · Q2 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105606039 | transaction | £2,890.00 |
| 2025-08-292025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907543 | transaction | £2,901.40 |
| 2025-08-292025/26 · Q2 | Ryecourt Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907338 | transaction | £2,910.40 |
| 2025-08-292025/26 · Q2 | Ash Cottage Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907305 | transaction | £2,911.08 |
| 2025-08-292025/26 · Q2 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907556 | transaction | £2,920.64 |
| 2025-08-292025/26 · Q2 | Debrook Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907436 | transaction | £2,920.68 |
| 2025-08-292025/26 · Q2 | Manchester Youth Academy | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606681 | transaction | £2,934.00 |
| 2025-08-292025/26 · Q2 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105605017 | transaction | £2,936.75 |
| 2025-08-292025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907474 | transaction | £2,940.00 |
| 2025-08-292025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907474 | transaction | £2,940.00 |
| 2025-08-292025/26 · Q2 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907308 | transaction | £2,940.00 |
| 2025-08-292025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907474 | transaction | £2,940.00 |
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.