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 | Better Things | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994482 | transaction | £2,260.00 |
| 2025-06-042025/26 · Q1 | BYWATER TRAINING LIMIT | Not suppliedCorporate Services | General Office expenses | 1908831861 | transaction | £2,313.79 |
| 2025-06-042025/26 · Q1 | Hound Envelopes Ltd | Not suppliedCorporate Services | Printing | 5105994410 | transaction | £2,352.00 |
| 2025-06-042025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105994448 | transaction | £2,352.00 |
| 2025-06-042025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908831952 | transaction | £2,394.59 |
| 2025-06-042025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908831955 | transaction | £2,579.49 |
| 2025-06-042025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831956 | transaction | £2,641.55 |
| 2025-06-042025/26 · Q1 | GVA Grimley Ltd | Not suppliedRegeneration Finance | Professional fees | 5105994469 | transaction | £2,650.00 |
| 2025-06-042025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831961 | transaction | £2,695.26 |
| 2025-06-042025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831956 | transaction | £2,703.77 |
| 2025-06-042025/26 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105994174 | transaction | £3,223.70 |
| 2025-06-042025/26 · Q1 | Smitcare Ltd | Not suppliedAdult Social Care | Equipment | 5105994514 | transaction | £3,787.50 |
| 2025-06-042025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908831949 | transaction | £4,107.60 |
| 2025-06-042025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105994438 | transaction | £4,250.00 |
| 2025-06-042025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908831949 | transaction | £4,287.08 |
| 2025-06-042025/26 · Q1 | Advanced Business | Not suppliedRegeneration Finance | I T Provision | 5105994434 | transaction | £4,344.30 |
| 2025-06-042025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908831955 | transaction | £4,853.34 |
| 2025-06-042025/26 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105994176 | transaction | £4,901.52 |
| 2025-06-042025/26 · Q1 | C.J. Imports Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105994475 | transaction | £4,950.00 |
| 2025-06-042025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908831949 | transaction | £5,808.85 |
| 2025-06-042025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908831955 | transaction | £5,865.98 |
| 2025-06-042025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105994262 | transaction | £5,971.02 |
| 2025-06-042025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908831947 | transaction | £6,557.47 |
| 2025-06-042025/26 · Q1 | Citywall | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994409 | transaction | £6,600.00 |
| 2025-06-042025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908831955 | transaction | £7,322.93 |
| 2025-06-042025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908831949 | transaction | £8,111.56 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Insurance | 5105994427 | transaction | £8,960.00 |
| 2025-06-042025/26 · Q1 | EE / Orange | Not suppliedCorporate Services | Mobilephone Charges | 1908831900 | transaction | £13,207.91 |
| 2025-06-042025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908831955 | transaction | £13,602.44 |
| 2025-06-042025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831956 | transaction | £14,145.47 |
| 2025-06-042025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908831952 | transaction | £14,274.77 |
| 2025-06-042025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831956 | transaction | £15,653.82 |
| 2025-06-042025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908831952 | transaction | £15,676.33 |
| 2025-06-042025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831961 | transaction | £16,158.55 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Insurance | 5105994426 | transaction | £16,240.00 |
| 2025-06-042025/26 · Q1 | CCS*STREET CARS WH846V | Not suppliedCorporate Services | Transport Taxis | 1908832586 | transaction | £17,278.30 |
| 2025-06-042025/26 · Q1 | Zurich Municipal | Not suppliedHospitality + Trading Services | Car Parking Expenses | 1908829523 | transaction | £23,423.68 |
| 2025-06-042025/26 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105994330 | transaction | £23,674.00 |
| 2025-06-042025/26 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105994341 | transaction | £23,674.00 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Med Mal Insurance | 5105994425 | transaction | £23,708.16 |
| 2025-06-042025/26 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105994329 | transaction | £24,572.82 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Insurance | 5105994430 | transaction | £25,114.14 |
| 2025-06-042025/26 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105994175 | transaction | £26,678.30 |
| 2025-06-042025/26 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105994180 | transaction | £27,830.40 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Insurance | 5105994428 | transaction | £28,560.00 |
| 2025-06-042025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908831947 | transaction | £28,708.03 |
| 2025-06-042025/26 · Q1 | Street Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994528 | transaction | £29,166.67 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Fdlty Grntee Ins Prm | 5105994440 | transaction | £30,833.60 |
| 2025-06-042025/26 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105994471 | transaction | £34,386.52 |
| 2025-06-042025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908831961 | transaction | £37,696.51 |
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.