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 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105995827 | transaction | £3,797.38 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 1908840515 | transaction | £3,900.00 |
| 2025-06-122025/26 · Q1 | TGN Construction (Yorkshire) LTD | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105995926 | transaction | £3,950.00 |
| 2025-06-122025/26 · Q1 | Mather & Co Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995904 | transaction | £4,000.00 |
| 2025-06-122025/26 · Q1 | Mather & Co Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995902 | transaction | £4,000.00 |
| 2025-06-122025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994868 | transaction | £4,014.00 |
| 2025-06-122025/26 · Q1 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105995875 | transaction | £4,100.37 |
| 2025-06-122025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908841330 | transaction | £4,107.60 |
| 2025-06-122025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105996012 | transaction | £4,357.00 |
| 2025-06-122025/26 · Q1 | Sap (Uk) Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105994435 | transaction | £4,442.64 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841368 | transaction | £4,688.31 |
| 2025-06-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995941 | transaction | £4,704.00 |
| 2025-06-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995947 | transaction | £4,704.00 |
| 2025-06-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995942 | transaction | £4,704.00 |
| 2025-06-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995945 | transaction | £4,704.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995619 | transaction | £4,766.40 |
| 2025-06-122025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995998 | transaction | £5,019.00 |
| 2025-06-122025/26 · Q1 | Britannia Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995719 | transaction | £5,033.00 |
| 2025-06-122025/26 · Q1 | Thermal Road Repairs | Not suppliedEnvironment and Operations | Construction Works | 5105995820 | transaction | £5,088.70 |
| 2025-06-122025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908841330 | transaction | £5,129.63 |
| 2025-06-122025/26 · Q1 | H. J. Hatfield & Sons Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105995891 | transaction | £5,280.00 |
| 2025-06-122025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105995824 | transaction | £5,292.14 |
| 2025-06-122025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995791 | transaction | £5,400.05 |
| 2025-06-122025/26 · Q1 | City of Liverpool YMCA | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908841328 | transaction | £5,800.00 |
| 2025-06-122025/26 · Q1 | City of Liverpool YMCA | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908841326 | transaction | £5,800.00 |
| 2025-06-122025/26 · Q1 | City of Liverpool YMCA | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908841329 | transaction | £5,800.00 |
| 2025-06-122025/26 · Q1 | City of Liverpool YMCA | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908841327 | transaction | £5,800.00 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841368 | transaction | £5,953.60 |
| 2025-06-122025/26 · Q1 | Destin Solutions LtdPublished as DESTIN SOLUTIONS LTD | Not suppliedCorporate Services | I T Provision | 5105995794 | transaction | £6,000.00 |
| 2025-06-122025/26 · Q1 | South Failsworth Primary | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995906 | transaction | £6,383.00 |
| 2025-06-122025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908841330 | transaction | £6,677.46 |
| 2025-06-122025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908841368 | transaction | £7,053.32 |
| 2025-06-122025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105995825 | transaction | £7,345.90 |
| 2025-06-122025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105995826 | transaction | £7,452.25 |
| 2025-06-122025/26 · Q1 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841466 | transaction | £7,571.65 |
| 2025-06-122025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105995932 | transaction | £7,708.60 |
| 2025-06-122025/26 · Q1 | Anywhere Care Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105995925 | transaction | £7,750.00 |
| 2025-06-122025/26 · Q1 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995921 | transaction | £7,892.00 |
| 2025-06-122025/26 · Q1 | Sap (Uk) Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105994436 | transaction | £7,999.72 |
| 2025-06-122025/26 · Q1 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105995694 | transaction | £8,004.00 |
| 2025-06-122025/26 · Q1 | Greater Manchester Immigration Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105995980 | transaction | £8,158.00 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995723 | transaction | £8,236.00 |
| 2025-06-122025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908841330 | transaction | £8,390.31 |
| 2025-06-122025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105994412 | transaction | £10,259.22 |
| 2025-06-122025/26 · Q1 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995923 | transaction | £10,800.00 |
| 2025-06-122025/26 · Q1 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995922 | transaction | £10,800.00 |
| 2025-06-122025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995993 | transaction | £12,500.00 |
| 2025-06-122025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908841375 | transaction | £12,677.84 |
| 2025-06-122025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908841334 | transaction | £13,393.03 |
| 2025-06-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995724 | transaction | £13,816.00 |
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.