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 |
|---|---|---|---|---|---|---|
| 2025-09-152025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919214 | transaction | £6,598.44 |
| 2025-09-152025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919212 | transaction | £6,598.44 |
| 2025-09-152025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919252 | transaction | £6,752.94 |
| 2025-09-152025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105610947 | transaction | £7,000.00 |
| 2025-09-152025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105610197 | transaction | £7,156.90 |
| 2025-09-152025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919213 | transaction | £7,258.24 |
| 2025-09-152025/26 · Q2 | Family Action | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105610799 | transaction | £7,335.14 |
| 2025-09-152025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919242 | transaction | £7,366.59 |
| 2025-09-152025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105610757 | transaction | £7,394.27 |
| 2025-09-152025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908919602 | transaction | £7,677.30 |
| 2025-09-152025/26 · Q2 | St Anne's RC Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105610763 | transaction | £8,617.00 |
| 2025-09-152025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919240 | transaction | £8,625.89 |
| 2025-09-152025/26 · Q2 | Warden Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105610558 | transaction | £8,985.55 |
| 2025-09-152025/26 · Q2 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1908919208 | transaction | £8,993.92 |
| 2025-09-152025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919255 | transaction | £9,003.36 |
| 2025-09-152025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919259 | transaction | £9,111.30 |
| 2025-09-152025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919215 | transaction | £9,975.04 |
| 2025-09-152025/26 · Q2 | Longsight Community Art Space CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105610779 | transaction | £10,000.00 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919895 | transaction | £10,269.00 |
| 2025-09-152025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908919292 | transaction | £10,386.84 |
| 2025-09-152025/26 · Q2 | Manchester Mind | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105610800 | transaction | £12,297.25 |
| 2025-09-152025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919216 | transaction | £12,574.68 |
| 2025-09-152025/26 · Q2 | Seddon Construction Ltd | Not suppliedEnvironment and Operations | Works and associated costs for Land and Buildings | 5105610783 | transaction | £13,376.88 |
| 2025-09-152025/26 · Q2 | EE / Orange | Not suppliedCorporate Services | Mobilephone Charges | 1908920145 | transaction | £13,386.82 |
| 2025-09-152025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105609964 | transaction | £13,569.00 |
| 2025-09-152025/26 · Q2 | Barnardo Services Ltd (Essex) | Not suppliedChildrens & Education Services | Professional fees | 5105610983 | transaction | £15,467.00 |
| 2025-09-152025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919258 | transaction | £15,566.02 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919542 | transaction | £15,843.60 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919482 | transaction | £16,430.41 |
| 2025-09-152025/26 · Q2 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1908920126 | transaction | £16,567.60 |
| 2025-09-152025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105610544 | transaction | £17,592.21 |
| 2025-09-152025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919211 | transaction | £18,044.52 |
| 2025-09-152025/26 · Q2 | Cromwood Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105610733 | transaction | £18,445.00 |
| 2025-09-152025/26 · Q2 | Magic Life Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908920138 | transaction | £19,765.84 |
| 2025-09-152025/26 · Q2 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Home Care | 5105610797 | transaction | £20,736.00 |
| 2025-09-152025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105610546 | transaction | £21,306.94 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919728 | transaction | £21,791.16 |
| 2025-09-152025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105610549 | transaction | £23,361.25 |
| 2025-09-152025/26 · Q2 | Impact For All | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105610288 | transaction | £23,918.00 |
| 2025-09-152025/26 · Q2 | Capita Property & Infras'ture Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105610457 | transaction | £24,930.00 |
| 2025-09-152025/26 · Q2 | 70140787-08 | Not suppliedNot assigned | Byls Outgoing Misc S | 1908919168 | transaction | £26,093.00 |
| 2025-09-152025/26 · Q2 | NCP ACC PAYABLE | Not suppliedNot assigned | Byls Outgoing Misc S | 1908919169 | transaction | £26,093.00 |
| 2025-09-152025/26 · Q2 | JUL-70140787 | Not suppliedNot assigned | Byls Outgoing Misc S | 1908919167 | transaction | £26,093.00 |
| 2025-09-152025/26 · Q2 | APCOA PARKING UK Ltd | Not suppliedRegeneration Finance | Professional fees | 5105610833 | transaction | £31,779.55 |
| 2025-09-152025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105610573 | transaction | £34,032.20 |
| 2025-09-152025/26 · Q2 | APCOA PARKING UK Ltd | Not suppliedRegeneration Finance | Professional fees | 5105610835 | transaction | £35,567.62 |
| 2025-09-152025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919871 | transaction | £36,960.00 |
| 2025-09-152025/26 · Q2 | The Children'S Society Services Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105609773 | transaction | £38,217.82 |
| 2025-09-152025/26 · Q2 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105610969 | transaction | £53,148.16 |
| 2025-09-152025/26 · Q2 | Galliford Try Construction | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105610689 | transaction | £85,118.58 |
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.