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 |
|---|---|---|---|---|---|---|
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105992061 | transaction | £510.00 |
| 2025-05-222025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908823271 | transaction | £516.11 |
| 2025-05-222025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908823247 | transaction | £516.11 |
| 2025-05-222025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992683 | transaction | £517.97 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105991928 | transaction | £518.57 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105992519 | transaction | £520.10 |
| 2025-05-222025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992670 | transaction | £536.39 |
| 2025-05-222025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823320 | transaction | £544.08 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105991974 | transaction | £558.55 |
| 2025-05-222025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992664 | transaction | £559.86 |
| 2025-05-222025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105992311 | transaction | £562.50 |
| 2025-05-222025/26 · Q1 | Fishers Cleaning Services Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105992416 | transaction | £571.76 |
| 2025-05-222025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823322 | transaction | £577.32 |
| 2025-05-222025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823321 | transaction | £577.32 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105992535 | transaction | £577.70 |
| 2025-05-222025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992668 | transaction | £588.55 |
| 2025-05-222025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908823263 | transaction | £589.84 |
| 2025-05-222025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908823252 | transaction | £589.84 |
| 2025-05-222025/26 · Q1 | Diversity Travel Ltd | Not suppliedAdult Social Care | Subsistence and Conference Expenses | 5105992143 | transaction | £590.97 |
| 2025-05-222025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992669 | transaction | £598.79 |
| 2025-05-222025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105992652 | transaction | £600.00 |
| 2025-05-222025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105992495 | transaction | £607.60 |
| 2025-05-222025/26 · Q1 | Cresta Car Hire | Not suppliedChildrens & Education Services | Transport Taxis | 5105992394 | transaction | £618.60 |
| 2025-05-222025/26 · Q1 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Internal Repairs and Maintenance for buildings | 5105992454 | transaction | £629.76 |
| 2025-05-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823280 | transaction | £649.32 |
| 2025-05-222025/26 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105991558 | transaction | £650.00 |
| 2025-05-222025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105992414 | transaction | £650.00 |
| 2025-05-222025/26 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105991557 | transaction | £650.00 |
| 2025-05-222025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908823273 | transaction | £663.57 |
| 2025-05-222025/26 · Q1 | Calor Gas Ltd | Not suppliedCorporate Services | Gas | 5105992352 | transaction | £666.00 |
| 2025-05-222025/26 · Q1 | Breanheath Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105992488 | transaction | £682.30 |
| 2025-05-222025/26 · Q1 | Breanheath Limited | Not suppliedManchester Leisure | Professional fees | 5105989673 | transaction | £682.32 |
| 2025-05-222025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992666 | transaction | £684.91 |
| 2025-05-222025/26 · Q1 | Spectrum Workwear | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105992442 | transaction | £690.00 |
| 2025-05-222025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105992637 | transaction | £690.00 |
| 2025-05-222025/26 · Q1 | Spectrum Workwear | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105990485 | transaction | £690.00 |
| 2025-05-222025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992665 | transaction | £697.42 |
| 2025-05-222025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105992617 | transaction | £706.47 |
| 2025-05-222025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908823264 | transaction | £737.30 |
| 2025-05-222025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908823298 | transaction | £747.50 |
| 2025-05-222025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823292 | transaction | £763.50 |
| 2025-05-222025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992667 | transaction | £768.47 |
| 2025-05-222025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823296 | transaction | £770.00 |
| 2025-05-222025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823294 | transaction | £770.00 |
| 2025-05-222025/26 · Q1 | Diversity Travel Ltd | Not suppliedAdult Social Care | Travel | 5105992659 | transaction | £778.82 |
| 2025-05-222025/26 · Q1 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105991177 | transaction | £782.50 |
| 2025-05-222025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823293 | transaction | £794.45 |
| 2025-05-222025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823295 | transaction | £794.45 |
| 2025-05-222025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105992445 | transaction | £795.00 |
| 2025-05-222025/26 · Q1 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105991279 | transaction | £810.25 |
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.