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 | McLaren (St Gabriels) Limited | Not suppliedNot assigned | Refund AR overpaids | 1908907740 | transaction | £37,501.74 |
| 2025-08-292025/26 · Q2 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907524 | transaction | £38,185.12 |
| 2025-08-292025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907523 | transaction | £40,168.16 |
| 2025-08-292025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907501 | transaction | £40,200.80 |
| 2025-08-292025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907577 | transaction | £40,223.04 |
| 2025-08-292025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105607155 | transaction | £40,678.83 |
| 2025-08-292025/26 · Q2 | Mantax Radio Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105608521 | transaction | £40,808.91 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907512 | transaction | £41,395.40 |
| 2025-08-292025/26 · Q2 | Schofield and Sons Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105608349 | transaction | £41,704.49 |
| 2025-08-292025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907260 | transaction | £41,757.56 |
| 2025-08-292025/26 · Q2 | Kaberry Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105608458 | transaction | £42,773.49 |
| 2025-08-292025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907615 | transaction | £43,234.84 |
| 2025-08-292025/26 · Q2 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105608396 | transaction | £43,850.26 |
| 2025-08-292025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907272 | transaction | £44,460.68 |
| 2025-08-292025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105607349 | transaction | £44,769.02 |
| 2025-08-292025/26 · Q2 | Entrust Support Services | Not suppliedCorporate Services | Professional Fees | 5105608204 | transaction | £45,000.00 |
| 2025-08-292025/26 · Q2 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105608574 | transaction | £45,195.00 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907587 | transaction | £45,690.96 |
| 2025-08-292025/26 · Q2 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907364 | transaction | £46,206.04 |
| 2025-08-292025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105604861 | transaction | £46,223.00 |
| 2025-08-292025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907555 | transaction | £48,436.04 |
| 2025-08-292025/26 · Q2 | Mantax Radio Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105608490 | transaction | £48,455.29 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907619 | transaction | £49,626.08 |
| 2025-08-292025/26 · Q2 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105604873 | transaction | £50,000.00 |
| 2025-08-292025/26 · Q2 | MaNOC Limited | Not suppliedCorporate Services | Rents | 5105604724 | transaction | £50,020.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907586 | transaction | £50,319.96 |
| 2025-08-292025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105607469 | transaction | £51,100.14 |
| 2025-08-292025/26 · Q2 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907610 | transaction | £51,279.64 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105608442 | transaction | £51,561.00 |
| 2025-08-292025/26 · Q2 | Hopscotch Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908907189 | transaction | £51,812.60 |
| 2025-08-292025/26 · Q2 | 8x8 UK Ltd | Not suppliedCorporate Services | Landline Telephone | 5105605630 | transaction | £52,115.99 |
| 2025-08-292025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907264 | transaction | £52,324.32 |
| 2025-08-292025/26 · Q2 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1908907598 | transaction | £52,545.08 |
| 2025-08-292025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907681 | transaction | £53,016.56 |
| 2025-08-292025/26 · Q2 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105608395 | transaction | £54,163.21 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907522 | transaction | £55,412.76 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606167 | transaction | £55,588.40 |
| 2025-08-292025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105606366 | transaction | £58,048.33 |
| 2025-08-292025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908889752 | transaction | £58,322.20 |
| 2025-08-292025/26 · Q2 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105608386 | transaction | £59,688.43 |
| 2025-08-292025/26 · Q2 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105608153 | transaction | £60,161.00 |
| 2025-08-292025/26 · Q2 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907672 | transaction | £60,290.08 |
| 2025-08-292025/26 · Q2 | Bethell Construction Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105606275 | transaction | £62,629.63 |
| 2025-08-292025/26 · Q2 | Thermal Road Repairs | Not suppliedEnvironment and Operations | Construction Works | 5105607334 | transaction | £62,814.90 |
| 2025-08-292025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907555 | transaction | £63,067.64 |
| 2025-08-292025/26 · Q2 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105605518 | transaction | £63,400.50 |
| 2025-08-292025/26 · Q2 | Wythenshawe Community Housing Group | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606504 | transaction | £63,678.00 |
| 2025-08-292025/26 · Q2 | Alliance Leisure Services Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105608033 | transaction | £64,628.86 |
| 2025-08-292025/26 · Q2 | Manchester Young Lives | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105608333 | transaction | £65,100.00 |
| 2025-08-292025/26 · Q2 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907256 | transaction | £65,580.76 |
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.