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 |
|---|---|---|---|---|---|---|
| 2025-06-182025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908844412 | transaction | £571.63 |
| 2025-06-182025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908844414 | transaction | £580.69 |
| 2025-06-182025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105996636 | transaction | £587.57 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996997 | transaction | £599.84 |
| 2025-06-182025/26 · Q1 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | First Home Grant | 1908844309 | transaction | £600.00 |
| 2025-06-182025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105996740 | transaction | £600.00 |
| 2025-06-182025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105996765 | transaction | £600.00 |
| 2025-06-182025/26 · Q1 | Holborn Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996879 | transaction | £600.00 |
| 2025-06-182025/26 · Q1 | T.H. Horn Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105996995 | transaction | £625.00 |
| 2025-06-182025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105997155 | transaction | £640.00 |
| 2025-06-182025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996883 | transaction | £650.00 |
| 2025-06-182025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996881 | transaction | £650.00 |
| 2025-06-182025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908844394 | transaction | £660.00 |
| 2025-06-182025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908844414 | transaction | £660.17 |
| 2025-06-182025/26 · Q1 | Childrens & Families Across Borders | Not suppliedCorporate Services | Professional fees | 5105996813 | transaction | £679.73 |
| 2025-06-182025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105996751 | transaction | £685.80 |
| 2025-06-182025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedHighways Services | Payments to Sub-Contractors | 5105996726 | transaction | £690.00 |
| 2025-06-182025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908844412 | transaction | £701.38 |
| 2025-06-182025/26 · Q1 | Restore PLC | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105996851 | transaction | £711.87 |
| 2025-06-182025/26 · Q1 | Argos Business Solutions | Not suppliedChildrens & Education Services | First Home Grant | 1908844312 | transaction | £718.29 |
| 2025-06-182025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908844408 | transaction | £733.50 |
| 2025-06-182025/26 · Q1 | Together Dementia Support | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105996604 | transaction | £740.00 |
| 2025-06-182025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996871 | transaction | £750.00 |
| 2025-06-182025/26 · Q1 | Restore PLC | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105996848 | transaction | £750.59 |
| 2025-06-182025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908844413 | transaction | £751.53 |
| 2025-06-182025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908844407 | transaction | £794.63 |
| 2025-06-182025/26 · Q1 | AMZNMKTPLACE | Not suppliedChildrens & Education Services | First Home Grant | 1908844323 | transaction | £794.90 |
| 2025-06-182025/26 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedRegeneration Finance | CRB Fees | 5105995769 | transaction | £851.00 |
| 2025-06-182025/26 · Q1 | RAYAN MCR LTD | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105996904 | transaction | £863.31 |
| 2025-06-182025/26 · Q1 | IKEA LTD SHOP ONLINE | Not suppliedChildrens & Education Services | First Home Grant | 1908844307 | transaction | £910.00 |
| 2025-06-182025/26 · Q1 | Taxshield | Not suppliedCorporate Services | Licences Purchase | 5105996958 | transaction | £910.00 |
| 2025-06-182025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996872 | transaction | £950.00 |
| 2025-06-182025/26 · Q1 | Expert Psychology Consultancy Ltd | Not suppliedCorporate Services | Professional fees | 5105996875 | transaction | £952.48 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105997156 | transaction | £953.28 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105997157 | transaction | £953.28 |
| 2025-06-182025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908844408 | transaction | £990.23 |
| 2025-06-182025/26 · Q1 | Target Psychology Ltd | Not suppliedCorporate Services | Professional fees | 5105996878 | transaction | £996.20 |
| 2025-06-182025/26 · Q1 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105996590 | transaction | £1,000.00 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105997000 | transaction | £1,000.00 |
| 2025-06-182025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105997153 | transaction | £1,008.00 |
| 2025-06-182025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908844412 | transaction | £1,036.90 |
| 2025-06-182025/26 · Q1 | Shield Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105996769 | transaction | £1,040.00 |
| 2025-06-182025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105997063 | transaction | £1,055.00 |
| 2025-06-182025/26 · Q1 | The Purple Company (UK) Ltd | Not suppliedCorporate Services | Printing | 5105996793 | transaction | £1,070.00 |
| 2025-06-182025/26 · Q1 | Care & Independence Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105997053 | transaction | £1,075.00 |
| 2025-06-182025/26 · Q1 | Royal Mail Group Ltd | Not suppliedRegeneration Finance | Postage | 5105996864 | transaction | £1,100.00 |
| 2025-06-182025/26 · Q1 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105996643 | transaction | £1,122.00 |
| 2025-06-182025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908844411 | transaction | £1,127.91 |
| 2025-06-182025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105997154 | transaction | £1,158.68 |
| 2025-06-182025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995731 | transaction | £1,176.00 |
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.