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 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907415 | transaction | £19,210.00 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedManchester Leisure | Special Event | 5105608007 | transaction | £19,312.36 |
| 2025-08-292025/26 · Q2 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907341 | transaction | £19,474.16 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907458 | transaction | £19,541.76 |
| 2025-08-292025/26 · Q2 | Constellia Public Ltd | Not suppliedManchester Leisure | Professional Fees | 5105607154 | transaction | £19,680.00 |
| 2025-08-292025/26 · Q2 | Kingarth | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907515 | transaction | £19,687.08 |
| 2025-08-292025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907535 | transaction | £19,785.84 |
| 2025-08-292025/26 · Q2 | Manchester Creative Digital Assets | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105608002 | transaction | £20,000.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908907190 | transaction | £20,150.00 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907371 | transaction | £20,357.08 |
| 2025-08-292025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Recycling Facilities | 5105608428 | transaction | £20,492.60 |
| 2025-08-292025/26 · Q2 | Northenden House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907551 | transaction | £20,554.28 |
| 2025-08-292025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105608020 | transaction | £20,828.00 |
| 2025-08-292025/26 · Q2 | Star Academies | Not suppliedChildrens Services | Building Works | 5105607338 | transaction | £20,951.80 |
| 2025-08-292025/26 · Q2 | Star Academies | Not suppliedChildrens Services | Building Works | 5105607339 | transaction | £20,951.80 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907434 | transaction | £20,983.56 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907482 | transaction | £21,091.20 |
| 2025-08-292025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105607431 | transaction | £21,098.00 |
| 2025-08-292025/26 · Q2 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907598 | transaction | £21,279.68 |
| 2025-08-292025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105606890 | transaction | £21,401.81 |
| 2025-08-292025/26 · Q2 | WPC Software Limited | Not suppliedCorporate Services | I T Provision | 5105608493 | transaction | £21,740.69 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907292 | transaction | £21,924.00 |
| 2025-08-292025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 5105608426 | transaction | £22,074.10 |
| 2025-08-292025/26 · Q2 | Byron Lodge | Not suppliedAdult Social Care | Temp Care- Resident | 1908907384 | transaction | £22,376.60 |
| 2025-08-292025/26 · Q2 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105608576 | transaction | £22,421.00 |
| 2025-08-292025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907443 | transaction | £22,468.84 |
| 2025-08-292025/26 · Q2 | Manchester Young Lives | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105608336 | transaction | £22,500.00 |
| 2025-08-292025/26 · Q2 | SocialSignin Ltd | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105608417 | transaction | £22,719.40 |
| 2025-08-292025/26 · Q2 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908894970 | transaction | £23,045.55 |
| 2025-08-292025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907371 | transaction | £23,176.40 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907322 | transaction | £23,214.08 |
| 2025-08-292025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907259 | transaction | £23,484.00 |
| 2025-08-292025/26 · Q2 | Bristow & Sutor | Not suppliedCorporate Services | Fees | 1908890313 | transaction | £23,535.60 |
| 2025-08-292025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907550 | transaction | £23,637.48 |
| 2025-08-292025/26 · Q2 | Total Security Protection Ltd | Not suppliedManchester Leisure | Security | 5105608071 | transaction | £23,705.00 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907532 | transaction | £23,763.52 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907579 | transaction | £23,798.96 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907415 | transaction | £23,803.04 |
| 2025-08-292025/26 · Q2 | Remake Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907584 | transaction | £24,214.32 |
| 2025-08-292025/26 · Q2 | High Peak School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608494 | transaction | £24,254.67 |
| 2025-08-292025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907577 | transaction | £24,908.52 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608315 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608313 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608314 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608311 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608259 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608316 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608317 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608260 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608256 | transaction | £25,000.05 |
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.