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 |
|---|---|---|---|---|---|---|
| 2025-04-012025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105984033 | transaction | £1,073.50 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780700 | transaction | £1,077.60 |
| 2025-04-012025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908780638 | transaction | £1,092.14 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780628 | transaction | £1,115.50 |
| 2025-04-012025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780668 | transaction | £1,127.26 |
| 2025-04-012025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780656 | transaction | £1,181.76 |
| 2025-04-012025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Professional fees | 1908776647 | transaction | £1,250.00 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780632 | transaction | £1,288.00 |
| 2025-04-012025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780679 | transaction | £1,299.92 |
| 2025-04-012025/26 · Q1 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | Rents | 1908774556 | transaction | £1,311.38 |
| 2025-04-012025/26 · Q1 | DELL PRODUCTS | Not suppliedManchester Leisure | Stationery | 1908780704 | transaction | £1,313.39 |
| 2025-04-012025/26 · Q1 | Ecomix Concrete Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105984116 | transaction | £1,335.00 |
| 2025-04-012025/26 · Q1 | Ecomix Concrete Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105984118 | transaction | £1,407.50 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780623 | transaction | £1,449.00 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780633 | transaction | £1,449.00 |
| 2025-04-012025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984041 | transaction | £1,468.83 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780686 | transaction | £1,492.56 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780701 | transaction | £1,492.56 |
| 2025-04-012025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780668 | transaction | £1,568.19 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780694 | transaction | £1,589.20 |
| 2025-04-012025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105984016 | transaction | £1,645.00 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780688 | transaction | £1,658.40 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780696 | transaction | £1,658.40 |
| 2025-04-012025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780678 | transaction | £1,713.56 |
| 2025-04-012025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780668 | transaction | £1,772.19 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780684 | transaction | £1,933.00 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780690 | transaction | £1,990.08 |
| 2025-04-012025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780680 | transaction | £2,009.00 |
| 2025-04-012025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780676 | transaction | £2,127.16 |
| 2025-04-012025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105984079 | transaction | £2,490.00 |
| 2025-04-012025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780668 | transaction | £2,504.95 |
| 2025-04-012025/26 · Q1 | Kaasuu Properties | Not suppliedManchester Leisure | Rents | 5105984035 | transaction | £2,520.00 |
| 2025-04-012025/26 · Q1 | Progress Schools Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984091 | transaction | £2,569.70 |
| 2025-04-012025/26 · Q1 | Progress Schools Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984093 | transaction | £2,569.70 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780626 | transaction | £2,576.00 |
| 2025-04-012025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908780675 | transaction | £2,605.78 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780687 | transaction | £2,901.80 |
| 2025-04-012025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105984023 | transaction | £3,001.35 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780629 | transaction | £3,220.00 |
| 2025-04-012025/26 · Q1 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1908780673 | transaction | £3,588.00 |
| 2025-04-012025/26 · Q1 | AccessFurther Education | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984077 | transaction | £3,627.18 |
| 2025-04-012025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908780699 | transaction | £3,811.20 |
| 2025-04-012025/26 · Q1 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1908780681 | transaction | £4,186.00 |
| 2025-04-012025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Equipment | 5105984160 | transaction | £4,200.00 |
| 2025-04-012025/26 · Q1 | Cheshire Peaks & Plains | Not suppliedHousing Revenue Account | Third party payments relating to Voluntary Organisations | 5105983998 | transaction | £4,271.30 |
| 2025-04-012025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105984015 | transaction | £4,600.00 |
| 2025-04-012025/26 · Q1 | WISE | Not suppliedManchester Leisure | Payments to Contractors | 1908711308 | transaction | £5,010.00 |
| 2025-04-012025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908780627 | transaction | £5,796.00 |
| 2025-04-012025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908780677 | transaction | £6,659.20 |
| 2025-04-012025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908780674 | transaction | £6,659.20 |
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.