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 |
|---|---|---|---|---|---|---|
| 2025-06-022025/26 · Q1 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105994013 | transaction | £55,072.50 |
| 2025-06-022025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908829876 | transaction | £59,535.84 |
| 2025-06-022025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908829871 | transaction | £78,729.00 |
| 2025-06-022025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908829866 | transaction | £112,473.68 |
| 2025-06-022025/26 · Q1 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908829807 | transaction | £161,942.58 |
| 2025-06-022025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908829866 | transaction | £213,290.32 |
| 2025-06-032025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105994164 | transaction | −£25,482.94 |
| 2025-06-032025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908827550 | transaction | −£24,788.25 |
| 2025-06-032025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908827549 | transaction | −£18,371.05 |
| 2025-06-032025/26 · Q1 | EE / Orange | Not suppliedCorporate Services | Mobilephone Charges | 1908830612 | transaction | −£13,407.18 |
| 2025-06-032025/26 · Q1 | The Common Sense Network | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105994240 | transaction | −£5,000.00 |
| 2025-06-032025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994291 | transaction | −£2,040.00 |
| 2025-06-032025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105994209 | transaction | £512.50 |
| 2025-06-032025/26 · Q1 | Argos Business Solutions | Not suppliedChildrens & Education Services | Personal needs of client | 1908830831 | transaction | £540.83 |
| 2025-06-032025/26 · Q1 | The Federation Of Burial and | Not suppliedHospitality + Trading Services | Training and Development | 5105994088 | transaction | £564.00 |
| 2025-06-032025/26 · Q1 | Holborn Chambers | Not suppliedCorporate Services | Counsel Costs | 5105994266 | transaction | £575.00 |
| 2025-06-032025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105994095 | transaction | £582.50 |
| 2025-06-032025/26 · Q1 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105993981 | transaction | £600.00 |
| 2025-06-032025/26 · Q1 | Pickering Psychology Services Ltd | Not suppliedCorporate Services | Professional fees | 5105994270 | transaction | £601.40 |
| 2025-06-032025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105994208 | transaction | £615.00 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105994289 | transaction | £641.67 |
| 2025-06-032025/26 · Q1 | DMS Group | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105994293 | transaction | £655.00 |
| 2025-06-032025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Furniture | 5105994250 | transaction | £655.36 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105994232 | transaction | £660.25 |
| 2025-06-032025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105994115 | transaction | £661.25 |
| 2025-06-032025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105994323 | transaction | £675.00 |
| 2025-06-032025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedCorporate Services | Professional fees | 5105994269 | transaction | £689.35 |
| 2025-06-032025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994352 | transaction | £711.76 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105994182 | transaction | £712.50 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105994181 | transaction | £712.50 |
| 2025-06-032025/26 · Q1 | A1 Cad & Stationery Services Ltd | Not suppliedHighways Services | I T Provision | 5105994298 | transaction | £750.00 |
| 2025-06-032025/26 · Q1 | Freshwave Cleaning Services Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105994078 | transaction | £760.00 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105994288 | transaction | £791.67 |
| 2025-06-032025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105994124 | transaction | £795.41 |
| 2025-06-032025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105994154 | transaction | £830.00 |
| 2025-06-032025/26 · Q1 | In The Frame Manchester Ltd | Not suppliedRegeneration Finance | Printing | 5105994170 | transaction | £832.50 |
| 2025-06-032025/26 · Q1 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994142 | transaction | £844.00 |
| 2025-06-032025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105994076 | transaction | £888.45 |
| 2025-06-032025/26 · Q1 | Earth Anchors Ltd | Not suppliedManchester Leisure | Equipment | 5105994353 | transaction | £917.00 |
| 2025-06-032025/26 · Q1 | Earth Anchors Ltd | Not suppliedManchester Leisure | Equipment | 5105994354 | transaction | £917.00 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105994151 | transaction | £937.50 |
| 2025-06-032025/26 · Q1 | Liam Trippier School Improvement | Not suppliedChildrens & Education Services | Professional fees | 5105994347 | transaction | £950.00 |
| 2025-06-032025/26 · Q1 | New Rig Music Ltd | Not suppliedHospitality + Trading Services | Advertising | 1908829522 | transaction | £950.00 |
| 2025-06-032025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105994103 | transaction | £981.25 |
| 2025-06-032025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105994290 | transaction | £1,070.00 |
| 2025-06-032025/26 · Q1 | Strive Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994172 | transaction | £1,080.00 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105994155 | transaction | £1,105.00 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Legal Fees | 1908827587 | transaction | £1,215.00 |
| 2025-06-032025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105994105 | transaction | £1,247.50 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105994140 | transaction | £1,250.00 |
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.