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 |
|---|---|---|---|---|---|---|
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611115 | transaction | £848.22 |
| 2025-09-162025/26 · Q2 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105609395 | transaction | £850.00 |
| 2025-09-162025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908920374 | transaction | £855.75 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105611221 | transaction | £875.16 |
| 2025-09-162025/26 · Q2 | High Pastures Nursing Home Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908920330 | transaction | £875.53 |
| 2025-09-162025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Professional fees | 1908912507 | transaction | £908.49 |
| 2025-09-162025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908920343 | transaction | £910.77 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611169 | transaction | £912.98 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920358 | transaction | £991.44 |
| 2025-09-162025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908920343 | transaction | £1,008.58 |
| 2025-09-162025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920373 | transaction | £1,048.00 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920358 | transaction | £1,052.33 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611111 | transaction | £1,063.89 |
| 2025-09-162025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908920385 | transaction | £1,065.62 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105611027 | transaction | £1,075.64 |
| 2025-09-162025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908920342 | transaction | £1,088.03 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105610978 | transaction | £1,111.36 |
| 2025-09-162025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908920340 | transaction | £1,112.48 |
| 2025-09-162025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908920341 | transaction | £1,112.48 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611187 | transaction | £1,143.87 |
| 2025-09-162025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920372 | transaction | £1,145.73 |
| 2025-09-162025/26 · Q2 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105610829 | transaction | £1,167.90 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105610832 | transaction | £1,171.72 |
| 2025-09-162025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920373 | transaction | £1,182.19 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611226 | transaction | £1,188.20 |
| 2025-09-162025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908920385 | transaction | £1,242.88 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105611019 | transaction | £1,252.20 |
| 2025-09-162025/26 · Q2 | Construction Documentation NW Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105611112 | transaction | £1,264.00 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105610977 | transaction | £1,265.94 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611164 | transaction | £1,311.52 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105611022 | transaction | £1,344.86 |
| 2025-09-162025/26 · Q2 | Luke Brothers | Not suppliedManchester Leisure | Building Materials for direct delivery | 1908918859 | transaction | £1,350.00 |
| 2025-09-162025/26 · Q2 | Construction Documentation NW Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105611100 | transaction | £1,350.00 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920348 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920346 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920352 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920354 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920356 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920351 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920350 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920349 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920347 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920345 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920355 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920353 | transaction | £1,369.20 |
| 2025-09-162025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908920385 | transaction | £1,418.11 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105611020 | transaction | £1,424.84 |
| 2025-09-162025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 5105610325 | transaction | £1,425.00 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105611012 | transaction | £1,490.16 |
| 2025-09-162025/26 · Q2 | NorthernArb Tree Services Lt | Not suppliedHospitality + Trading Services | Payments to Sub-Contractors | 1908918873 | transaction | £1,500.00 |
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.