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 |
|---|---|---|---|---|---|---|
| 2025-06-172025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105996670 | transaction | −£685.80 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1700189168 | transaction | −£644.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1700189169 | transaction | −£632.45 |
| 2025-06-172025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996529 | transaction | −£524.50 |
| 2025-06-172025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996523 | transaction | −£524.50 |
| 2025-06-172025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105994623 | transaction | £524.50 |
| 2025-06-172025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105994626 | transaction | £524.50 |
| 2025-06-172025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996524 | transaction | £524.50 |
| 2025-06-172025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996530 | transaction | £524.50 |
| 2025-06-172025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105996457 | transaction | £527.00 |
| 2025-06-172025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105996455 | transaction | £527.00 |
| 2025-06-172025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105996454 | transaction | £527.00 |
| 2025-06-172025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105996452 | transaction | £527.00 |
| 2025-06-172025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105996458 | transaction | £527.00 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908843284 | transaction | £528.45 |
| 2025-06-172025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996439 | transaction | £550.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1700189169 | transaction | £552.00 |
| 2025-06-172025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105996375 | transaction | £553.31 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843186 | transaction | £569.25 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843151 | transaction | £575.00 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105996436 | transaction | £600.00 |
| 2025-06-172025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Legal Fees | 5105996633 | transaction | £600.00 |
| 2025-06-172025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105996391 | transaction | £602.72 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843178 | transaction | £624.65 |
| 2025-06-172025/26 · Q1 | Community Bike Kitchen | Not suppliedManchester Leisure | Professional Fees | 5105996399 | transaction | £634.17 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843169 | transaction | £634.73 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843163 | transaction | £642.36 |
| 2025-06-172025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996357 | transaction | £650.00 |
| 2025-06-172025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996594 | transaction | £650.00 |
| 2025-06-172025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996460 | transaction | £650.00 |
| 2025-06-172025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996432 | transaction | £650.00 |
| 2025-06-172025/26 · Q1 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105996372 | transaction | £657.63 |
| 2025-06-172025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105996659 | transaction | £685.80 |
| 2025-06-172025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996515 | transaction | £700.00 |
| 2025-06-172025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996331 | transaction | £700.00 |
| 2025-06-172025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996609 | transaction | £710.00 |
| 2025-06-172025/26 · Q1 | Cornflower Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105996596 | transaction | £730.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843148 | transaction | £730.44 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843183 | transaction | £736.00 |
| 2025-06-172025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car L-VAT contr | 1908843130 | transaction | £738.99 |
| 2025-06-172025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996360 | transaction | £750.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843149 | transaction | £770.74 |
| 2025-06-172025/26 · Q1 | Pickering Psychology Services Ltd | Not suppliedCorporate Services | Professional fees | 5105996606 | transaction | £775.71 |
| 2025-06-172025/26 · Q1 | euNetworks The Loop Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105996326 | transaction | £800.00 |
| 2025-06-172025/26 · Q1 | euNetworks The Loop Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105996325 | transaction | £800.00 |
| 2025-06-172025/26 · Q1 | Envirolution Network Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994940 | transaction | £814.00 |
| 2025-06-172025/26 · Q1 | Envirolution Network Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994940 | transaction | £814.00 |
| 2025-06-172025/26 · Q1 | Envirolution Network Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994940 | transaction | £814.00 |
| 2025-06-172025/26 · Q1 | Envirolution Network Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994940 | transaction | £814.00 |
| 2025-06-172025/26 · Q1 | Ashbury Meadow Primary School | Not suppliedChildrens & Education Services | Gas | 5105996656 | transaction | £819.95 |
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.