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 |
|---|---|---|---|---|---|---|
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £37,453.04 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £37,481.15 |
| 2025-09-042025/26 · Q2 | Mantax t/a Comcab | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609369 | transaction | £41,666.67 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609276 | transaction | £61,442.60 |
| 2025-09-042025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105609041 | transaction | £68,994.86 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609276 | transaction | £96,102.53 |
| 2025-09-042025/26 · Q2 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105609099 | transaction | £107,814.08 |
| 2025-09-042025/26 · Q2 | The Depaul Trust | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105609186 | transaction | £107,829.17 |
| 2025-09-052025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105609462 | transaction | −£82,013.70 |
| 2025-09-052025/26 · Q2 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | Professional fees | 5105609511 | transaction | −£15,368.00 |
| 2025-09-052025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1700192489 | transaction | −£3,390.30 |
| 2025-09-052025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105609359 | transaction | −£1,912.50 |
| 2025-09-052025/26 · Q2 | Arrow County Supplies | Not suppliedAdult Social Care | Personal needs of client | 5105609342 | transaction | −£796.00 |
| 2025-09-052025/26 · Q2 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105609483 | transaction | −£628.54 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Legal Fees | 5105609398 | transaction | £500.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908912773 | transaction | £532.00 |
| 2025-09-052025/26 · Q2 | ZETTLE_*DOVETAIL WOODWORK | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908913477 | transaction | £560.00 |
| 2025-09-052025/26 · Q2 | Alpha Biolaboratories Limited | Not suppliedCorporate Services | Professional fees | 5105609406 | transaction | £578.75 |
| 2025-09-052025/26 · Q2 | Arrow County Supplies | Not suppliedAdult Social Care | Personal needs of client | 5105609344 | transaction | £597.00 |
| 2025-09-052025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609368 | transaction | £600.00 |
| 2025-09-052025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912581 | transaction | £627.52 |
| 2025-09-052025/26 · Q2 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105609485 | transaction | £628.54 |
| 2025-09-052025/26 · Q2 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105609481 | transaction | £628.54 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908912768 | transaction | £641.14 |
| 2025-09-052025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105609432 | transaction | £651.99 |
| 2025-09-052025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Furniture | 5105609400 | transaction | £652.00 |
| 2025-09-052025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105609328 | transaction | £662.65 |
| 2025-09-052025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105609435 | transaction | £666.21 |
| 2025-09-052025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105609434 | transaction | £667.63 |
| 2025-09-052025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105609439 | transaction | £671.90 |
| 2025-09-052025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedManchester Leisure | Furniture | 5105609399 | transaction | £676.32 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912784 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912785 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912783 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912778 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912780 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912782 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912776 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912786 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912777 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912781 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912779 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908912787 | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908912775 | transaction | £778.00 |
| 2025-09-052025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912737 | transaction | £780.14 |
| 2025-09-052025/26 · Q2 | Arrow County Supplies | Not suppliedAdult Social Care | Personal needs of client | 5105609343 | transaction | £782.50 |
| 2025-09-052025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912599 | transaction | £807.52 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908912769 | transaction | £816.00 |
| 2025-09-052025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912600 | transaction | £825.58 |
| 2025-09-052025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912612 | transaction | £826.98 |
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.