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 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996516 | transaction | £850.00 |
| 2025-06-172025/26 · Q1 | One Green World | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105995658 | transaction | £850.00 |
| 2025-06-172025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996434 | transaction | £900.00 |
| 2025-06-172025/26 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Payments for services | 5105996549 | transaction | £910.00 |
| 2025-06-172025/26 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996400 | transaction | £929.51 |
| 2025-06-172025/26 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996413 | transaction | £929.51 |
| 2025-06-172025/26 · Q1 | Honey Brother Ltd | Not suppliedManchester Leisure | Equipment | 5105996586 | transaction | £978.34 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843166 | transaction | £1,035.00 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105996582 | transaction | £1,045.00 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105996531 | transaction | £1,049.00 |
| 2025-06-172025/26 · Q1 | Manchester Central | Not suppliedCorporate Services | Catering | 5105996479 | transaction | £1,055.35 |
| 2025-06-172025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105996640 | transaction | £1,073.50 |
| 2025-06-172025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996437 | transaction | £1,100.00 |
| 2025-06-172025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996526 | transaction | £1,102.50 |
| 2025-06-172025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105994624 | transaction | £1,102.50 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843164 | transaction | £1,127.00 |
| 2025-06-172025/26 · Q1 | Warwickshire County Council | Not suppliedCorporate Services | Legal Fees | 5105996401 | transaction | £1,149.84 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 5105996358 | transaction | £1,226.34 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843181 | transaction | £1,232.14 |
| 2025-06-172025/26 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105996112 | transaction | £1,233.75 |
| 2025-06-172025/26 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996412 | transaction | £1,239.35 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908842676 | transaction | £1,294.65 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Counsel Costs | 5105996648 | transaction | £1,312.50 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843147 | transaction | £1,315.93 |
| 2025-06-172025/26 · Q1 | NorthWestElectricalMaintenanceLtd | Not suppliedRegeneration Finance | GRIR | 5105996511 | transaction | £1,350.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843174 | transaction | £1,369.20 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908842677 | transaction | £1,380.00 |
| 2025-06-172025/26 · Q1 | Ashbury Meadow Primary School | Not suppliedChildrens & Education Services | Electricity | 5105996655 | transaction | £1,394.93 |
| 2025-06-172025/26 · Q1 | Term2term Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105996497 | transaction | £1,425.00 |
| 2025-06-172025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996539 | transaction | £1,425.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843157 | transaction | £1,437.50 |
| 2025-06-172025/26 · Q1 | NorthWestElectricalMaintenanceLtd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105996512 | transaction | £1,470.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843160 | transaction | £1,487.33 |
| 2025-06-172025/26 · Q1 | LEEC Limited | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105996189 | transaction | £1,490.60 |
| 2025-06-172025/26 · Q1 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908843137 | transaction | £1,502.20 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843176 | transaction | £1,508.14 |
| 2025-06-172025/26 · Q1 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedHospitality + Trading Services | I T Provision | 5105996444 | transaction | £1,530.00 |
| 2025-06-172025/26 · Q1 | Warwickshire County Council | Not suppliedCorporate Services | Legal Fees | 5105996190 | transaction | £1,536.00 |
| 2025-06-172025/26 · Q1 | Ukrainian Cultural Centre | Not suppliedAdult Social Care | Professional fees | 5105996532 | transaction | £1,560.00 |
| 2025-06-172025/26 · Q1 | Childrens & Families Across Borders | Not suppliedChildrens & Education Services | Professional fees | 5105996334 | transaction | £1,638.18 |
| 2025-06-172025/26 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105995565 | transaction | £1,680.00 |
| 2025-06-172025/26 · Q1 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908843136 | transaction | £1,720.00 |
| 2025-06-172025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996353 | transaction | £1,800.00 |
| 2025-06-172025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996493 | transaction | £1,920.00 |
| 2025-06-172025/26 · Q1 | OJ Value Properties Ltd | Not suppliedManchester Leisure | Rents | 5105996486 | transaction | £1,955.48 |
| 2025-06-172025/26 · Q1 | Fonemedia Limited | Not suppliedCorporate Services | Advertising | 5105996373 | transaction | £2,000.00 |
| 2025-06-172025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996494 | transaction | £2,080.00 |
| 2025-06-172025/26 · Q1 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105996388 | transaction | £2,085.00 |
| 2025-06-172025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105996492 | transaction | £2,112.00 |
| 2025-06-172025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996351 | transaction | £2,150.00 |
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.