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 |
|---|---|---|---|---|---|---|
| 2025-09-032025/26 · Q2 | Sap (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105608874 | transaction | £166,514.59 |
| 2025-09-042025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908895025 | transaction | −£17,375.89 |
| 2025-09-042025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105609190 | transaction | −£15,906.57 |
| 2025-09-042025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908895024 | transaction | −£14,729.18 |
| 2025-09-042025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105609228 | transaction | −£9,078.00 |
| 2025-09-042025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105609295 | transaction | −£4,250.00 |
| 2025-09-042025/26 · Q2 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105609214 | transaction | −£4,231.10 |
| 2025-09-042025/26 · Q2 | Spectrum Innovations | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105609201 | transaction | −£2,698.00 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1700192486 | transaction | −£793.22 |
| 2025-09-042025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105609135 | transaction | £500.00 |
| 2025-09-042025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105609139 | transaction | £500.00 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912207 | transaction | £501.23 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912207 | transaction | £501.23 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912209 | transaction | £501.23 |
| 2025-09-042025/26 · Q2 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105609184 | transaction | £525.00 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912210 | transaction | £525.68 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £537.91 |
| 2025-09-042025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908912187 | transaction | £549.90 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £586.80 |
| 2025-09-042025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609217 | transaction | £600.00 |
| 2025-09-042025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609219 | transaction | £600.00 |
| 2025-09-042025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609275 | transaction | £600.00 |
| 2025-09-042025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609259 | transaction | £600.00 |
| 2025-09-042025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609231 | transaction | £600.00 |
| 2025-09-042025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609215 | transaction | £600.00 |
| 2025-09-042025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609147 | transaction | £600.00 |
| 2025-09-042025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609271 | transaction | £600.00 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £611.25 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £611.26 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £660.17 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912210 | transaction | £678.49 |
| 2025-09-042025/26 · Q2 | M247 UK Ltd | Not suppliedManchester Leisure | Professional Fees | 5105609265 | transaction | £697.58 |
| 2025-09-042025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908912184 | transaction | £733.50 |
| 2025-09-042025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908912187 | transaction | £751.53 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105609239 | transaction | £758.33 |
| 2025-09-042025/26 · Q2 | Freshwave Cleaning Services Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105609305 | transaction | £760.00 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912203 | transaction | £770.18 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912206 | transaction | £770.18 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912199 | transaction | £770.18 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912200 | transaction | £770.18 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912204 | transaction | £770.18 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912201 | transaction | £770.18 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912197 | transaction | £770.18 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912198 | transaction | £770.18 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912202 | transaction | £770.18 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912205 | transaction | £770.18 |
| 2025-09-042025/26 · Q2 | SALFORD ROYAL NHST | Not suppliedNot assigned | Byls Outgoing Misc S | 1908911548 | transaction | £780.00 |
| 2025-09-042025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908912184 | transaction | £794.63 |
| 2025-09-042025/26 · Q2 | dbnAudile Limited | Not suppliedManchester Leisure | Hire of Equipment | 5105609096 | transaction | £797.50 |
| 2025-09-042025/26 · Q2 | Diversity Travel Ltd | Not suppliedCorporate Services | I T Provision | 5105609030 | transaction | £853.40 |
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.