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 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105995355 | transaction | £1,442.83 |
| 2025-06-122025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908841330 | transaction | £1,552.58 |
| 2025-06-122025/26 · Q1 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105994909 | transaction | £1,555.00 |
| 2025-06-122025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105995795 | transaction | £1,600.00 |
| 2025-06-122025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908841334 | transaction | £1,642.97 |
| 2025-06-122025/26 · Q1 | ROCHDALE MBCPublished as Rochdale Mbc | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995732 | transaction | £1,658.09 |
| 2025-06-122025/26 · Q1 | Sants Fabrications Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105995661 | transaction | £1,675.00 |
| 2025-06-122025/26 · Q1 | MTK Breaker Hire and Sales Ltd | Not suppliedHighways Services | Hire of Equipment | 5105995896 | transaction | £1,760.00 |
| 2025-06-122025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105994618 | transaction | £1,781.35 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841374 | transaction | £1,850.73 |
| 2025-06-122025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995995 | transaction | £1,870.00 |
| 2025-06-122025/26 · Q1 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | Rents | 5105995682 | transaction | £1,893.65 |
| 2025-06-122025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedRegeneration Finance | Stationery | 5105995860 | transaction | £1,913.00 |
| 2025-06-122025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994865 | transaction | £1,920.00 |
| 2025-06-122025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994870 | transaction | £1,920.00 |
| 2025-06-122025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994869 | transaction | £1,920.00 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841373 | transaction | £1,967.41 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1908840548 | transaction | £1,995.00 |
| 2025-06-122025/26 · Q1 | Video Receiving Centre Ltd | Not suppliedRegeneration Finance | Security | 5105995799 | transaction | £2,016.00 |
| 2025-06-122025/26 · Q1 | Northern Care Alliance NHS FT | Not suppliedCorporate Services | Funeral and coroner related services | 5105995533 | transaction | £2,055.00 |
| 2025-06-122025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908841334 | transaction | £2,118.02 |
| 2025-06-122025/26 · Q1 | Cap Trac Ltd | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105995777 | transaction | £2,220.00 |
| 2025-06-122025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994871 | transaction | £2,246.40 |
| 2025-06-122025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994867 | transaction | £2,246.40 |
| 2025-06-122025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105995949 | transaction | £2,386.72 |
| 2025-06-122025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994863 | transaction | £2,400.00 |
| 2025-06-122025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994862 | transaction | £2,400.00 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841373 | transaction | £2,404.26 |
| 2025-06-122025/26 · Q1 | Vale View Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995951 | transaction | £2,500.00 |
| 2025-06-122025/26 · Q1 | Manchester Alliance For | Not suppliedCorporate Services | Professional fees | 5105995839 | transaction | £2,500.00 |
| 2025-06-122025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995843 | transaction | £2,530.00 |
| 2025-06-122025/26 · Q1 | Mather Street Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995836 | transaction | £2,550.00 |
| 2025-06-122025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841375 | transaction | £2,556.02 |
| 2025-06-122025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995672 | transaction | £2,560.00 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841368 | transaction | £2,585.60 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105995681 | transaction | £2,588.00 |
| 2025-06-122025/26 · Q1 | North Cestrian School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995968 | transaction | £2,605.00 |
| 2025-06-122025/26 · Q1 | Sap (Uk) Ltd | Not suppliedCorporate Services | Professional Fees | 5105994379 | transaction | £2,618.44 |
| 2025-06-122025/26 · Q1 | Sap (Uk) Ltd | Not suppliedCorporate Services | Professional Fees | 5105995730 | transaction | £2,618.44 |
| 2025-06-122025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841374 | transaction | £2,648.81 |
| 2025-06-122025/26 · Q1 | Appello Smart Living Solutions Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105995717 | transaction | £2,661.67 |
| 2025-06-122025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841375 | transaction | £2,783.21 |
| 2025-06-122025/26 · Q1 | Cornthwaite Tree Care | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105994647 | transaction | £2,966.00 |
| 2025-06-122025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105996011 | transaction | £3,499.20 |
| 2025-06-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995958 | transaction | £3,528.00 |
| 2025-06-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995959 | transaction | £3,528.00 |
| 2025-06-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995960 | transaction | £3,528.00 |
| 2025-06-122025/26 · Q1 | Planit | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105996013 | transaction | £3,565.00 |
| 2025-06-122025/26 · Q1 | Cornerstone Barristers | Not suppliedManchester Leisure | Legal Fees | 5105995772 | transaction | £3,600.00 |
| 2025-06-122025/26 · Q1 | Digital ID Ltd | Not suppliedRegeneration Finance | Stationery | 5105994285 | transaction | £3,650.00 |
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.