Manchester · OPEN DATA

Expenditure explorer

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-09-222025/26 · Q2	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1908925965	transaction	£10,860.00
2025-09-222025/26 · Q2	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925140	transaction	£11,219.88
2025-09-222025/26 · Q2	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925149	transaction	£11,322.88
2025-09-222025/26 · Q2	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105608947	transaction	£11,744.85
2025-09-222025/26 · Q2	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908925845	transaction	£12,130.70
2025-09-222025/26 · Q2	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925071	transaction	£12,361.75
2025-09-222025/26 · Q2	K L Properties	Not suppliedManchester Leisure	Rents	5105611442	transaction	£13,327.00
2025-09-222025/26 · Q2	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925152	transaction	£13,425.68
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Contract Cleaning External	5105610434	transaction	£13,605.40
2025-09-222025/26 · Q2	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925120	transaction	£13,924.28
2025-09-222025/26 · Q2	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925152	transaction	£14,050.48
2025-09-222025/26 · Q2	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925152	transaction	£14,185.32
2025-09-222025/26 · Q2	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925150	transaction	£14,369.64
2025-09-222025/26 · Q2	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105608945	transaction	£14,511.60
2025-09-222025/26 · Q2	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105611162	transaction	£14,705.14
2025-09-222025/26 · Q2	World Academy of Sport	Not suppliedManchester Leisure	Special Event	5105611973	transaction	£15,000.00
2025-09-222025/26 · Q2	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925141	transaction	£15,310.64
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105609808	transaction	£15,850.63
2025-09-222025/26 · Q2	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105611920	transaction	£15,862.63
2025-09-222025/26 · Q2	Wigan Metropolitan Borough Council	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105610795	transaction	£16,383.20
2025-09-222025/26 · Q2	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925148	transaction	£16,873.92
2025-09-222025/26 · Q2	Vitalize Consultancy	Not suppliedRegeneration Finance	I T Provision	5105610760	transaction	£17,700.00
2025-09-222025/26 · Q2	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925072	transaction	£17,738.92
2025-09-222025/26 · Q2	PayByPhone Limited	Not suppliedManchester Leisure	Hire of Equipment	5105610225	transaction	£19,458.30
2025-09-222025/26 · Q2	Breakthrough Uk Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105611896	transaction	£20,000.00
2025-09-222025/26 · Q2	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610891	transaction	£20,399.40
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105610440	transaction	£21,935.16
2025-09-222025/26 · Q2	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105611066	transaction	£23,033.07
2025-09-222025/26 · Q2	United Learning Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105611127	transaction	£23,810.00
2025-09-222025/26 · Q2	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908925844	transaction	£24,058.80
2025-09-222025/26 · Q2	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105611564	transaction	£25,105.45
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105610432	transaction	£25,827.04
2025-09-222025/26 · Q2	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925139	transaction	£26,198.28
2025-09-222025/26 · Q2	On The Out CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105611955	transaction	£26,472.36
2025-09-222025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925920	transaction	£26,688.48
2025-09-222025/26 · Q2	Bethell Construction Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105612006	transaction	£28,610.98
2025-09-222025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925754	transaction	£28,643.68
2025-09-222025/26 · Q2	UK HEALTH SECURITY AGENCY	Not suppliedAdult Social Care	Third party payments to Health Authority	5105610929	transaction	£30,000.00
2025-09-222025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925921	transaction	£30,436.12
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105610439	transaction	£30,847.00
2025-09-222025/26 · Q2	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925141	transaction	£35,572.00
2025-09-222025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925923	transaction	£37,637.60
2025-09-222025/26 · Q2	Gian Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925141	transaction	£39,277.32
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105610436	transaction	£41,500.85
2025-09-222025/26 · Q2	Jamieson Contracting NW Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105611892	transaction	£42,712.87
2025-09-222025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925749	transaction	£43,112.16
2025-09-222025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925755	transaction	£43,129.80
2025-09-222025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925751	transaction	£43,129.80
2025-09-222025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925750	transaction	£46,286.24
2025-09-222025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925924	transaction	£50,078.60

Showing 59,151–59,200 of 161,190

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.