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 |
|---|---|---|---|---|---|---|
| 2025-05-302025/26 · Q1 | Barcham Trees PLCPublished as Barcham Trees Plc | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105993437 | transaction | £2,529.00 |
| 2025-05-302025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829229 | transaction | £2,544.65 |
| 2025-05-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908829295 | transaction | £2,546.62 |
| 2025-05-302025/26 · Q1 | G2 Recruitment Solutions | Not suppliedManchester Leisure | Agency staff provision | 5105992486 | transaction | £2,550.00 |
| 2025-05-302025/26 · Q1 | G2 Recruitment Solutions | Not suppliedManchester Leisure | Agency staff provision | 5105992485 | transaction | £2,550.00 |
| 2025-05-302025/26 · Q1 | BCL | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105992646 | transaction | £2,575.20 |
| 2025-05-302025/26 · Q1 | Pacific Crest Property Management | Not suppliedChildrens & Education Services | Rents | 5105993597 | transaction | £2,583.82 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Personal needs of client | 5105991403 | transaction | £2,584.79 |
| 2025-05-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908829297 | transaction | £2,585.60 |
| 2025-05-302025/26 · Q1 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105989205 | transaction | £2,614.28 |
| 2025-05-302025/26 · Q1 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105989203 | transaction | £2,614.28 |
| 2025-05-302025/26 · Q1 | Unify Management Solutions Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105990449 | transaction | £2,620.00 |
| 2025-05-302025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105992888 | transaction | £2,635.20 |
| 2025-05-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908829321 | transaction | £2,656.84 |
| 2025-05-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908829290 | transaction | £2,673.22 |
| 2025-05-302025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991493 | transaction | £2,700.00 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105990829 | transaction | £2,700.00 |
| 2025-05-302025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908829410 | transaction | £2,700.20 |
| 2025-05-302025/26 · Q1 | Acuma Solutions Ltd | Not suppliedChief Executives | Professional fees | 5105991653 | transaction | £2,782.50 |
| 2025-05-302025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105992750 | transaction | £2,805.50 |
| 2025-05-302025/26 · Q1 | Somewhere House Ltd | Not suppliedAdult Social Care | Payments for services | 5105990226 | transaction | £2,842.70 |
| 2025-05-302025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908829118 | transaction | £2,843.22 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105992828 | transaction | £2,881.07 |
| 2025-05-302025/26 · Q1 | Advanced Vehicle Technicians Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105992431 | transaction | £2,935.02 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105991102 | transaction | £2,940.00 |
| 2025-05-302025/26 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105992835 | transaction | £2,965.76 |
| 2025-05-302025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908829407 | transaction | £2,991.00 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105990627 | transaction | £2,995.62 |
| 2025-05-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105991794 | transaction | £2,997.00 |
| 2025-05-302025/26 · Q1 | XS Water Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105993323 | transaction | £3,000.00 |
| 2025-05-302025/26 · Q1 | Starfish Search Limited | Not suppliedHousing Revenue Account | Agency staff provision | 5105992320 | transaction | £3,000.00 |
| 2025-05-302025/26 · Q1 | Beech Hall School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993859 | transaction | £3,000.00 |
| 2025-05-302025/26 · Q1 | XS Water Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105992692 | transaction | £3,000.00 |
| 2025-05-302025/26 · Q1 | XS Water Services Ltd | Not suppliedManchester Leisure | Equipment | 5105992589 | transaction | £3,000.00 |
| 2025-05-302025/26 · Q1 | Whistl North Ltd | Not suppliedChief Executives | Postage | 5105991194 | transaction | £3,019.50 |
| 2025-05-302025/26 · Q1 | Telsolutions Limited | Not suppliedCorporate Services | I T Provision | 5105992627 | transaction | £3,026.12 |
| 2025-05-302025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105993354 | transaction | £3,050.00 |
| 2025-05-302025/26 · Q1 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105992875 | transaction | £3,073.81 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105992831 | transaction | £3,100.44 |
| 2025-05-302025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105993760 | transaction | £3,119.02 |
| 2025-05-302025/26 · Q1 | Places for People Living | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105993855 | transaction | £3,125.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105993583 | transaction | £3,150.00 |
| 2025-05-302025/26 · Q1 | The Networking People (TNP) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105992083 | transaction | £3,229.84 |
| 2025-05-302025/26 · Q1 | Building Research Establishment Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990068 | transaction | £3,250.00 |
| 2025-05-302025/26 · Q1 | Wilmslow High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992726 | transaction | £3,256.00 |
| 2025-05-302025/26 · Q1 | Chapel Press Ltd | Not suppliedChief Executives | Printing | 5105993381 | transaction | £3,256.00 |
| 2025-05-302025/26 · Q1 | Warwickshire County Council | Not suppliedChildrens & Education Services | Legal Fees | 5105989331 | transaction | £3,298.30 |
| 2025-05-302025/26 · Q1 | Permanent Futures Temp | Not suppliedAdult Social Care | Professional fees | 5105990766 | transaction | £3,341.25 |
| 2025-05-302025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105993375 | transaction | £3,343.20 |
| 2025-05-302025/26 · Q1 | Browns CTP Ltd | Not suppliedChief Executives | Printing | 5105993006 | transaction | £3,355.00 |
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.