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 |
|---|---|---|---|---|---|---|
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908832917 | transaction | £686.14 |
| 2025-06-042025/26 · Q1 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908832841 | transaction | £690.00 |
| 2025-06-042025/26 · Q1 | SOUTH | Not suppliedRegeneration Finance | Stationery | 1908833075 | transaction | £697.65 |
| 2025-06-042025/26 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 1908831860 | transaction | £701.97 |
| 2025-06-042025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Equipment | 5105994504 | transaction | £705.00 |
| 2025-06-042025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908831947 | transaction | £733.50 |
| 2025-06-042025/26 · Q1 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105994392 | transaction | £740.00 |
| 2025-06-042025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908831947 | transaction | £741.65 |
| 2025-06-042025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831956 | transaction | £751.53 |
| 2025-06-042025/26 · Q1 | Glasdon U.K. Limited | Not suppliedHospitality + Trading Services | Equipment | 5105994527 | transaction | £757.04 |
| 2025-06-042025/26 · Q1 | AMZNMKTPLACE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908833089 | transaction | £771.37 |
| 2025-06-042025/26 · Q1 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908832971 | transaction | £776.00 |
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908833070 | transaction | £786.15 |
| 2025-06-042025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105994030 | transaction | £822.00 |
| 2025-06-042025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908831949 | transaction | £839.37 |
| 2025-06-042025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908831949 | transaction | £854.77 |
| 2025-06-042025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908831949 | transaction | £863.57 |
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908832870 | transaction | £927.10 |
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908833069 | transaction | £966.64 |
| 2025-06-042025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994401 | transaction | £1,023.77 |
| 2025-06-042025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908831952 | transaction | £1,029.27 |
| 2025-06-042025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105994478 | transaction | £1,040.00 |
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908833019 | transaction | £1,043.37 |
| 2025-06-042025/26 · Q1 | North West Radio Communications Ltd | Not suppliedHospitality + Trading Services | Radio Charges | 5105994487 | transaction | £1,092.00 |
| 2025-06-042025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908831955 | transaction | £1,110.45 |
| 2025-06-042025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994384 | transaction | £1,114.11 |
| 2025-06-042025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831961 | transaction | £1,119.24 |
| 2025-06-042025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831961 | transaction | £1,169.30 |
| 2025-06-042025/26 · Q1 | TARMAC | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105994397 | transaction | £1,185.68 |
| 2025-06-042025/26 · Q1 | TARMAC | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105994399 | transaction | £1,201.48 |
| 2025-06-042025/26 · Q1 | Faerfield Ltd | Not suppliedChildrens & Education Services | Agency staff provision | 5105994472 | transaction | £1,237.50 |
| 2025-06-042025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908832874 | transaction | £1,260.00 |
| 2025-06-042025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908832875 | transaction | £1,260.00 |
| 2025-06-042025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908831947 | transaction | £1,271.40 |
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908832984 | transaction | £1,321.77 |
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908832873 | transaction | £1,376.61 |
| 2025-06-042025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Equipment | 5105994504 | transaction | £1,455.00 |
| 2025-06-042025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908832871 | transaction | £1,458.86 |
| 2025-06-042025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908831952 | transaction | £1,465.11 |
| 2025-06-042025/26 · Q1 | ELEGANCE ACCOMMODATION | Not suppliedManchester Leisure | Hire of Premises | 1908833094 | transaction | £1,500.00 |
| 2025-06-042025/26 · Q1 | SP ALDI GROCERY VOUC | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908833015 | transaction | £1,500.00 |
| 2025-06-042025/26 · Q1 | GAINSBOROUGH BATHS LIM | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908832908 | transaction | £1,555.00 |
| 2025-06-042025/26 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105994315 | transaction | £1,691.82 |
| 2025-06-042025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105994437 | transaction | £1,841.80 |
| 2025-06-042025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105994470 | transaction | £1,859.28 |
| 2025-06-042025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105994262 | transaction | £1,865.50 |
| 2025-06-042025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831961 | transaction | £1,897.39 |
| 2025-06-042025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908832922 | transaction | £1,925.00 |
| 2025-06-042025/26 · Q1 | Manchester Young Lives | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994020 | transaction | £2,000.00 |
| 2025-06-042025/26 · Q1 | ELEGANCE ACCOMMODATION | Not suppliedManchester Leisure | Hire of Premises | 1908833093 | transaction | £2,000.00 |
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.