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 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995709 | transaction | £3,528.00 |
| 2025-06-182025/26 · Q1 | Sants Fabrications Ltd | Not suppliedRegeneration Finance | Building Materials for direct delivery | 5105997003 | transaction | £3,600.00 |
| 2025-06-182025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105996689 | transaction | £3,885.92 |
| 2025-06-182025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908844414 | transaction | £4,223.76 |
| 2025-06-182025/26 · Q1 | The Laurus Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995060 | transaction | £4,800.00 |
| 2025-06-182025/26 · Q1 | R&S Properties Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105996696 | transaction | £4,830.83 |
| 2025-06-182025/26 · Q1 | CLEAPSSPublished as Cleapss | Not suppliedChildrens & Education Services | Grant Payments | 5105996806 | transaction | £4,955.33 |
| 2025-06-182025/26 · Q1 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105996669 | transaction | £5,130.00 |
| 2025-06-182025/26 · Q1 | Bethell Construction Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105996236 | transaction | £5,301.04 |
| 2025-06-182025/26 · Q1 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105996666 | transaction | £5,400.00 |
| 2025-06-182025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908844414 | transaction | £6,063.63 |
| 2025-06-182025/26 · Q1 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105996667 | transaction | £6,075.00 |
| 2025-06-182025/26 · Q1 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105996668 | transaction | £6,075.00 |
| 2025-06-182025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908844408 | transaction | £6,406.72 |
| 2025-06-182025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908844395 | transaction | £6,600.00 |
| 2025-06-182025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105996720 | transaction | £7,150.00 |
| 2025-06-182025/26 · Q1 | Eversheds Llp | Not suppliedEnvironment and Operations | Infrastructure Fees | 5105996774 | transaction | £7,495.20 |
| 2025-06-182025/26 · Q1 | Creative Care Limited | Not suppliedAdult Social Care | Personal needs of client | 5105995323 | transaction | £7,822.00 |
| 2025-06-182025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908844414 | transaction | £7,851.71 |
| 2025-06-182025/26 · Q1 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105996969 | transaction | £9,513.00 |
| 2025-06-182025/26 · Q1 | New Amigos Day Nursery | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105997011 | transaction | £10,400.00 |
| 2025-06-182025/26 · Q1 | Manchester Mind | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105996708 | transaction | £12,297.25 |
| 2025-06-182025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908844413 | transaction | £12,390.27 |
| 2025-06-182025/26 · Q1 | Salvation Army Housing Associati | Not suppliedChildrens & Education Services | Supported Accommodation | 5105996933 | transaction | £12,431.00 |
| 2025-06-182025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908844392 | transaction | £13,390.00 |
| 2025-06-182025/26 · Q1 | Manchester Alliance For | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105996816 | transaction | £14,000.00 |
| 2025-06-182025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908844414 | transaction | £14,232.05 |
| 2025-06-182025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908844412 | transaction | £14,307.48 |
| 2025-06-182025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908844412 | transaction | £14,599.81 |
| 2025-06-182025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908844413 | transaction | £15,641.60 |
| 2025-06-182025/26 · Q1 | Manchester Mind | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105996707 | transaction | £16,888.00 |
| 2025-06-182025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908844393 | transaction | £17,104.00 |
| 2025-06-182025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994059 | transaction | £17,325.00 |
| 2025-06-182025/26 · Q1 | Liberata | Not suppliedCorporate Services | Court Fees | 1908844352 | transaction | £19,417.00 |
| 2025-06-182025/26 · Q1 | ESSEX CC RENT | Not suppliedNot assigned | Byls Outgoing Misc S | 1908843291 | transaction | £20,452.00 |
| 2025-06-182025/26 · Q1 | Great Places Housing Association | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105996090 | transaction | £21,101.82 |
| 2025-06-182025/26 · Q1 | High Peak School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996805 | transaction | £23,322.00 |
| 2025-06-182025/26 · Q1 | TGN Construction (Yorkshire) LTD | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105996691 | transaction | £24,250.00 |
| 2025-06-182025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996694 | transaction | £24,999.99 |
| 2025-06-182025/26 · Q1 | MANTAX TAXIS - VT | Not suppliedCorporate Services | Transport Taxis | 1908844396 | transaction | £25,647.83 |
| 2025-06-182025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908844408 | transaction | £28,154.47 |
| 2025-06-182025/26 · Q1 | Cadent Gas Ltd. | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996839 | transaction | £29,913.52 |
| 2025-06-182025/26 · Q1 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105994801 | transaction | £34,260.12 |
| 2025-06-182025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908844414 | transaction | £40,978.38 |
| 2025-06-182025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105997152 | transaction | £47,783.32 |
| 2025-06-182025/26 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996978 | transaction | £53,783.15 |
| 2025-06-182025/26 · Q1 | The Laurus Trust | Not suppliedChildrens Services | Building Works | 5105996731 | transaction | £57,309.75 |
| 2025-06-182025/26 · Q1 | CBRE Ltd (Glasgow) | Not suppliedHospitality + Trading Services | Rents | 1908833516 | transaction | £62,349.00 |
| 2025-06-182025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105996999 | transaction | £72,815.29 |
| 2025-06-182025/26 · Q1 | Nacro | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105996784 | transaction | £123,171.33 |
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.