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 |
|---|---|---|---|---|---|---|
| 2025-06-122025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908841330 | transaction | £501.23 |
| 2025-06-122025/26 · Q1 | Kids Planet Day Nurseries Ltd | Not suppliedChildrens & Education Services | Day Care Payments | 5105995878 | transaction | £507.60 |
| 2025-06-122025/26 · Q1 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105995678 | transaction | £508.49 |
| 2025-06-122025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841375 | transaction | £513.24 |
| 2025-06-122025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841375 | transaction | £513.24 |
| 2025-06-122025/26 · Q1 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105994692 | transaction | £517.00 |
| 2025-06-122025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908841334 | transaction | £522.30 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841373 | transaction | £526.31 |
| 2025-06-122025/26 · Q1 | Fishers Cleaning Services Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105995831 | transaction | £529.94 |
| 2025-06-122025/26 · Q1 | Fishers Cleaning Services Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105995829 | transaction | £529.94 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841374 | transaction | £545.52 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841368 | transaction | £547.68 |
| 2025-06-122025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedCorporate Services | Professional fees | 5105995691 | transaction | £548.07 |
| 2025-06-122025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995813 | transaction | £550.00 |
| 2025-06-122025/26 · Q1 | The Windmill Special Need Co Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995213 | transaction | £550.00 |
| 2025-06-122025/26 · Q1 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105995676 | transaction | £550.47 |
| 2025-06-122025/26 · Q1 | Speed Couriers (Northern) Ltd | Not suppliedCorporate Services | Courier Costs | 5105995828 | transaction | £551.55 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841373 | transaction | £553.30 |
| 2025-06-122025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841375 | transaction | £556.01 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Transport and Driver Hire | 5105995726 | transaction | £562.50 |
| 2025-06-122025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908841334 | transaction | £565.08 |
| 2025-06-122025/26 · Q1 | The Nursery Special Educational | Not suppliedChildrens & Education Services | Professional fees | 5105995877 | transaction | £566.00 |
| 2025-06-122025/26 · Q1 | The Training Co | Not suppliedAdult Social Care | Training and Development | 5105995346 | transaction | £570.00 |
| 2025-06-122025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841375 | transaction | £586.56 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841368 | transaction | £586.81 |
| 2025-06-122025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995869 | transaction | £600.00 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841368 | transaction | £611.25 |
| 2025-06-122025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105995957 | transaction | £619.80 |
| 2025-06-122025/26 · Q1 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105995917 | transaction | £620.89 |
| 2025-06-122025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105995674 | transaction | £621.60 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedHighways Services | Legal Fees | 5105995771 | transaction | £625.00 |
| 2025-06-122025/26 · Q1 | Moston Janitorial Supplies Ltd | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 5105995571 | transaction | £634.67 |
| 2025-06-122025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995692 | transaction | £650.00 |
| 2025-06-122025/26 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105994079 | transaction | £650.00 |
| 2025-06-122025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995774 | transaction | £650.00 |
| 2025-06-122025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995811 | transaction | £650.00 |
| 2025-06-122025/26 · Q1 | Fishers Cleaning Services Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105995832 | transaction | £662.42 |
| 2025-06-122025/26 · Q1 | Fishers Cleaning Services Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105995835 | transaction | £662.42 |
| 2025-06-122025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908841334 | transaction | £677.83 |
| 2025-06-122025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105995884 | transaction | £685.75 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105995508 | transaction | £687.50 |
| 2025-06-122025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995778 | transaction | £700.00 |
| 2025-06-122025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995842 | transaction | £710.00 |
| 2025-06-122025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995693 | transaction | £710.00 |
| 2025-06-122025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995845 | transaction | £710.00 |
| 2025-06-122025/26 · Q1 | Freshwave Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105995671 | transaction | £720.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908841381 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908841383 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908841380 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908841387 | transaction | £750.00 |
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.