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 suppliedManchester Leisure | Furniture | 5105611190 | transaction | £1,510.04 |
| 2025-09-162025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920392 | transaction | £1,513.24 |
| 2025-09-162025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908920385 | transaction | £1,538.32 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105611016 | transaction | £1,586.12 |
| 2025-09-162025/26 · Q2 | Blockliving Ltd Lakeside (Blackley | Not suppliedManchester Leisure | Rents | 1908920181 | transaction | £1,636.74 |
| 2025-09-162025/26 · Q2 | Turner & Townsend Cost | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105608735 | transaction | £1,640.74 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105611029 | transaction | £1,784.94 |
| 2025-09-162025/26 · Q2 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedCorporate Services | Professional fees | 5105610108 | transaction | £1,800.00 |
| 2025-09-162025/26 · Q2 | Break into Business Ltd | Not suppliedManchester Leisure | Professional fees | 5105611005 | transaction | £1,800.00 |
| 2025-09-162025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920373 | transaction | £1,855.10 |
| 2025-09-162025/26 · Q2 | Fallowfield Library & Comm Centre | Not suppliedChildrens & Education Services | Hire of Premises | 5105611075 | transaction | £1,980.00 |
| 2025-09-162025/26 · Q2 | Fallowfield Library & Comm Centre | Not suppliedChildrens & Education Services | Hire of Premises | 5105611076 | transaction | £1,980.00 |
| 2025-09-162025/26 · Q2 | VROSS WHEELCHAIRS LTD | Not suppliedChildrens & Education Services | Equipment | 1908920323 | transaction | £2,006.72 |
| 2025-09-162025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Professional Fees | 5105608788 | transaction | £2,025.00 |
| 2025-09-162025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920392 | transaction | £2,117.14 |
| 2025-09-162025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105611031 | transaction | £2,263.17 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105611224 | transaction | £2,295.25 |
| 2025-09-162025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908920288 | transaction | £2,409.00 |
| 2025-09-162025/26 · Q2 | Key Creative Psychotherapy Services | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105611230 | transaction | £2,450.00 |
| 2025-09-162025/26 · Q2 | High Pastures Nursing Home Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908920331 | transaction | £2,451.48 |
| 2025-09-162025/26 · Q2 | High Pastures Nursing Home Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908920332 | transaction | £2,451.48 |
| 2025-09-162025/26 · Q2 | Sale Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611051 | transaction | £2,605.00 |
| 2025-09-162025/26 · Q2 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105609394 | transaction | £2,788.00 |
| 2025-09-162025/26 · Q2 | Key Creative Psychotherapy Services | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105611261 | transaction | £2,800.00 |
| 2025-09-162025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908920373 | transaction | £2,879.28 |
| 2025-09-162025/26 · Q2 | Construction Documentation NW Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105611114 | transaction | £3,285.00 |
| 2025-09-162025/26 · Q2 | Moss Electrical NW CO Ltd | Not suppliedManchester Leisure | Supporting People Payments | 5105611108 | transaction | £3,335.00 |
| 2025-09-162025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105611223 | transaction | £3,412.61 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920358 | transaction | £3,601.26 |
| 2025-09-162025/26 · Q2 | ITS Software Systems Ltd | Not suppliedCorporate Services | Licences Purchase | 5105610090 | transaction | £3,750.00 |
| 2025-09-162025/26 · Q2 | Rushbrook Primary Acadamy | Not suppliedChildrens Services | Building Works | 5105610960 | transaction | £3,857.50 |
| 2025-09-162025/26 · Q2 | Oakgrove School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611237 | transaction | £4,000.00 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920358 | transaction | £4,107.60 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920358 | transaction | £4,160.66 |
| 2025-09-162025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908920289 | transaction | £4,463.00 |
| 2025-09-162025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908920385 | transaction | £4,596.63 |
| 2025-09-162025/26 · Q2 | Firs Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611132 | transaction | £4,710.00 |
| 2025-09-162025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908920292 | transaction | £5,057.00 |
| 2025-09-162025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908920385 | transaction | £5,108.05 |
| 2025-09-162025/26 · Q2 | Cornerstone Barristers | Not suppliedManchester Leisure | Professional fees | 5105611129 | transaction | £5,525.00 |
| 2025-09-162025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908920290 | transaction | £6,241.50 |
| 2025-09-162025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908920291 | transaction | £6,467.00 |
| 2025-09-162025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908920343 | transaction | £6,755.10 |
| 2025-09-162025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908920358 | transaction | £6,762.89 |
| 2025-09-162025/26 · Q2 | Drive Devilbiss Sidhil Ltd | Not suppliedAdult Social Care | Equipment | 5105610820 | transaction | £7,728.50 |
| 2025-09-162025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908920385 | transaction | £8,359.90 |
| 2025-09-162025/26 · Q2 | Manchester Road Primary Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611235 | transaction | £8,690.00 |
| 2025-09-162025/26 · Q2 | Access Paysuite Limited | Not suppliedCorporate Services | Bank Charges | 1908920166 | transaction | £9,577.84 |
| 2025-09-162025/26 · Q2 | Internet Securities Limited | Not suppliedManchester Leisure | I T Provision | 5105611063 | transaction | £10,000.00 |
| 2025-09-162025/26 · Q2 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105611011 | transaction | £10,021.18 |
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.