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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908841388 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Ascension Church Hulme | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105995680 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908841386 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908841384 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908841382 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908841389 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908841379 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995775 | transaction | £750.00 |
| 2025-06-122025/26 · Q1 | Pickering Psychology Services Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105995773 | transaction | £803.78 |
| 2025-06-122025/26 · Q1 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105995677 | transaction | £812.94 |
| 2025-06-122025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994492 | transaction | £828.18 |
| 2025-06-122025/26 · Q1 | Arco Group Ltd | Not suppliedAdult Social Care | Equipment | 5105996018 | transaction | £829.87 |
| 2025-06-122025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105994617 | transaction | £851.84 |
| 2025-06-122025/26 · Q1 | BIOtAK LTD | Not suppliedAdult Social Care | Equipment | 5105995729 | transaction | £862.50 |
| 2025-06-122025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908841330 | transaction | £867.98 |
| 2025-06-122025/26 · Q1 | Finastra | Not suppliedCorporate Services | Grant Payments | 5105995695 | transaction | £869.60 |
| 2025-06-122025/26 · Q1 | Finastra | Not suppliedCorporate Services | Grant Payments | 5105995696 | transaction | £869.60 |
| 2025-06-122025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908841332 | transaction | £888.20 |
| 2025-06-122025/26 · Q1 | Impression (Bolton) Ltd | Not suppliedCorporate Services | Printing | 5105995623 | transaction | £932.00 |
| 2025-06-122025/26 · Q1 | Volition Community | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105995802 | transaction | £950.00 |
| 2025-06-122025/26 · Q1 | Initial Washroom Solutions | Not suppliedManchester Leisure | Equipment | 5105995670 | transaction | £961.56 |
| 2025-06-122025/26 · Q1 | Manchester Alliance For | Not suppliedCorporate Services | Professional fees | 5105995792 | transaction | £1,000.00 |
| 2025-06-122025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995698 | transaction | £1,000.00 |
| 2025-06-122025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995870 | transaction | £1,000.00 |
| 2025-06-122025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908841334 | transaction | £1,014.99 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105995812 | transaction | £1,025.00 |
| 2025-06-122025/26 · Q1 | Lighthouse Security Limited | Not suppliedManchester Leisure | Professional fees | 5105995838 | transaction | £1,038.00 |
| 2025-06-122025/26 · Q1 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105995920 | transaction | £1,048.00 |
| 2025-06-122025/26 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105995034 | transaction | £1,050.00 |
| 2025-06-122025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908841330 | transaction | £1,051.35 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841373 | transaction | £1,073.53 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841374 | transaction | £1,075.07 |
| 2025-06-122025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908841330 | transaction | £1,094.14 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841367 | transaction | £1,094.14 |
| 2025-06-122025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105995341 | transaction | £1,181.97 |
| 2025-06-122025/26 · Q1 | Frog Flowers | Not suppliedCorporate Services | Floral Decorations | 5105995727 | transaction | £1,200.00 |
| 2025-06-122025/26 · Q1 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105995876 | transaction | £1,228.54 |
| 2025-06-122025/26 · Q1 | Northern Care Alliance NHS FT | Not suppliedCorporate Services | Funeral and coroner related services | 5105995535 | transaction | £1,233.00 |
| 2025-06-122025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994493 | transaction | £1,242.27 |
| 2025-06-122025/26 · Q1 | City of Liverpool YMCA | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908841325 | transaction | £1,242.86 |
| 2025-06-122025/26 · Q1 | Constellia Public Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105995963 | transaction | £1,274.13 |
| 2025-06-122025/26 · Q1 | Seta Ltd | Not suppliedRegeneration Finance | Training and Development | 5105994322 | transaction | £1,295.00 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841368 | transaction | £1,306.05 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841374 | transaction | £1,306.66 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841373 | transaction | £1,306.90 |
| 2025-06-122025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105994995 | transaction | £1,308.56 |
| 2025-06-122025/26 · Q1 | Verizon Connect UK Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105995007 | transaction | £1,320.90 |
| 2025-06-122025/26 · Q1 | Fleet Dynamic Consultancy Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105994552 | transaction | £1,340.80 |
| 2025-06-122025/26 · Q1 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105995728 | transaction | £1,384.00 |
| 2025-06-122025/26 · Q1 | AVM Create Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105994594 | transaction | £1,440.00 |
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.