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 |
|---|---|---|---|---|---|---|
| 2025-06-032025/26 · Q1 | We Love Manchester Emergency Fund | Not suppliedCorporate Services | Professional fees | 1908817610 | transaction | £11,886.98 |
| 2025-06-032025/26 · Q1 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Home Care | 5105994167 | transaction | £12,223.34 |
| 2025-06-032025/26 · Q1 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Home Care | 5105994167 | transaction | £12,624.10 |
| 2025-06-032025/26 · Q1 | Afruca | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105994231 | transaction | £15,774.50 |
| 2025-06-032025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105994300 | transaction | £16,808.00 |
| 2025-06-032025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908827549 | transaction | £18,371.05 |
| 2025-06-032025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994189 | transaction | £19,660.16 |
| 2025-06-032025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994261 | transaction | £19,660.16 |
| 2025-06-032025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994190 | transaction | £20,306.43 |
| 2025-06-032025/26 · Q1 | NCER CIC | Not suppliedCorporate Services | Grant Payments | 5105994350 | transaction | £21,576.40 |
| 2025-06-032025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908827550 | transaction | £24,788.25 |
| 2025-06-032025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105994163 | transaction | £25,482.94 |
| 2025-06-032025/26 · Q1 | Reach Publishing Services Ltd | Not suppliedCorporate Services | Advertising | 5105994203 | transaction | £26,202.71 |
| 2025-06-032025/26 · Q1 | Street Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994093 | transaction | £29,275.00 |
| 2025-06-032025/26 · Q1 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105994125 | transaction | £34,080.00 |
| 2025-06-032025/26 · Q1 | Amore Complex Care | Not suppliedChildrens & Education Services | Carer Support Payments | 5105994148 | transaction | £34,130.88 |
| 2025-06-032025/26 · Q1 | Manchester Mind | Not suppliedAdult Social Care | Professional fees | 5105994150 | transaction | £40,000.00 |
| 2025-06-032025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105994166 | transaction | £40,695.64 |
| 2025-06-032025/26 · Q1 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Home Care | 5105994167 | transaction | £41,946.76 |
| 2025-06-032025/26 · Q1 | District Homes CICPublished as District Homes Cic | Not suppliedManchester Leisure | Rents | 5105994348 | transaction | £56,564.40 |
| 2025-06-042025/26 · Q1 | Hound Envelopes Ltd | Not suppliedCorporate Services | Printing | 5105994411 | transaction | −£2,352.00 |
| 2025-06-042025/26 · Q1 | Zurich Municipal | Not suppliedHospitality + Trading Services | Bank Interest Rec'd | 1908829523 | transaction | −£694.57 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908831918 | transaction | £500.00 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105994465 | transaction | £501.00 |
| 2025-06-042025/26 · Q1 | Asda Group Ltd (CARD ONLY) | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908832888 | transaction | £512.06 |
| 2025-06-042025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831956 | transaction | £513.24 |
| 2025-06-042025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994386 | transaction | £513.26 |
| 2025-06-042025/26 · Q1 | Argos Business Solutions | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908832973 | transaction | £518.95 |
| 2025-06-042025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908831952 | transaction | £522.98 |
| 2025-06-042025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831961 | transaction | £529.72 |
| 2025-06-042025/26 · Q1 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | First Home Grant | 1908832852 | transaction | £535.00 |
| 2025-06-042025/26 · Q1 | British GasPublished as BRITISH GAS | Not suppliedAdult Social Care | Gas | 1908832933 | transaction | £537.00 |
| 2025-06-042025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908831955 | transaction | £547.68 |
| 2025-06-042025/26 · Q1 | Argos Business Solutions | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908833066 | transaction | £550.95 |
| 2025-06-042025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831956 | transaction | £556.01 |
| 2025-06-042025/26 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105994173 | transaction | £562.68 |
| 2025-06-042025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908831952 | transaction | £572.02 |
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908833018 | transaction | £578.03 |
| 2025-06-042025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908831955 | transaction | £586.82 |
| 2025-06-042025/26 · Q1 | Pickering Psychology Services Ltd | Not suppliedCorporate Services | Professional fees | 5105994402 | transaction | £593.92 |
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908832994 | transaction | £603.75 |
| 2025-06-042025/26 · Q1 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908832868 | transaction | £630.00 |
| 2025-06-042025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908833049 | transaction | £630.00 |
| 2025-06-042025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908831955 | transaction | £633.66 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105994443 | transaction | £636.15 |
| 2025-06-042025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908831952 | transaction | £646.80 |
| 2025-06-042025/26 · Q1 | GOOGLE CLOUD HZSNVX | Not suppliedCorporate Services | Grant Payments | 1908832795 | transaction | £647.37 |
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908832872 | transaction | £667.26 |
| 2025-06-042025/26 · Q1 | SYSCO GB LIMITED | Not suppliedAdult Social Care | Catering Provisions | 1908831891 | transaction | £667.99 |
| 2025-06-042025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994403 | transaction | £678.23 |
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.