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 |
|---|---|---|---|---|---|---|
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846394 | transaction | £1,060.30 |
| 2025-06-202025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedRegeneration Finance | Home Care | 1908846629 | transaction | £1,125.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846390 | transaction | £1,135.77 |
| 2025-06-202025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846467 | transaction | £1,151.85 |
| 2025-06-202025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1908846635 | transaction | £1,160.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105997318 | transaction | £1,165.34 |
| 2025-06-202025/26 · Q1 | Ecomix Concrete Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 1908846661 | transaction | £1,200.00 |
| 2025-06-202025/26 · Q1 | Ecomix Concrete Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 1908846662 | transaction | £1,200.00 |
| 2025-06-202025/26 · Q1 | Ecomix Concrete Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 1908846667 | transaction | £1,200.00 |
| 2025-06-202025/26 · Q1 | Ecomix Concrete Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 1908846665 | transaction | £1,200.00 |
| 2025-06-202025/26 · Q1 | Ecomix Concrete Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 1908846663 | transaction | £1,200.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105997543 | transaction | £1,201.58 |
| 2025-06-202025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 1908846503 | transaction | £1,218.90 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846392 | transaction | £1,236.01 |
| 2025-06-202025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908846622 | transaction | £1,247.25 |
| 2025-06-202025/26 · Q1 | BUSY BEES | Not suppliedChildrens & Education Services | Childminding Fee Pay | 1908846429 | transaction | £1,249.50 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846381 | transaction | £1,280.86 |
| 2025-06-202025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997049 | transaction | £1,283.70 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105997541 | transaction | £1,286.61 |
| 2025-06-202025/26 · Q1 | CPD Property Services | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105997189 | transaction | £1,290.00 |
| 2025-06-202025/26 · Q1 | BUSY BEES | Not suppliedChildrens & Education Services | Childminding Fee Pay | 1908846396 | transaction | £1,320.90 |
| 2025-06-202025/26 · Q1 | Fusion Care Ltd | Not suppliedAdult Social Care | Home Care | 1908846528 | transaction | £1,362.40 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846375 | transaction | £1,362.69 |
| 2025-06-202025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105995548 | transaction | £1,412.67 |
| 2025-06-202025/26 · Q1 | Stellar Network Solutions Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105995252 | transaction | £1,415.00 |
| 2025-06-202025/26 · Q1 | Sants Fabrications Ltd | Not suppliedRegeneration Finance | Building Materials for direct delivery | 5105997006 | transaction | £1,440.00 |
| 2025-06-202025/26 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1908846462 | transaction | £1,500.00 |
| 2025-06-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908846523 | transaction | £1,501.59 |
| 2025-06-202025/26 · Q1 | Lemon Tree Manchester Ltd | Not suppliedRegeneration Finance | Home Care | 1908846645 | transaction | £1,538.00 |
| 2025-06-202025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908846522 | transaction | £1,547.00 |
| 2025-06-202025/26 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1908846463 | transaction | £1,550.00 |
| 2025-06-202025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 1908846504 | transaction | £1,559.33 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846380 | transaction | £1,571.50 |
| 2025-06-202025/26 · Q1 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105996266 | transaction | £1,582.20 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846378 | transaction | £1,628.94 |
| 2025-06-202025/26 · Q1 | Community Minded Ltd | Not suppliedRegeneration Finance | Home Care | 1908846616 | transaction | £1,630.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908846582 | transaction | £1,635.00 |
| 2025-06-202025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1908846640 | transaction | £1,672.50 |
| 2025-06-202025/26 · Q1 | River View Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997524 | transaction | £1,684.00 |
| 2025-06-202025/26 · Q1 | Precious Kids Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908846626 | transaction | £1,744.00 |
| 2025-06-202025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908846487 | transaction | £1,783.96 |
| 2025-06-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908846526 | transaction | £1,784.94 |
| 2025-06-202025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997555 | transaction | £1,868.46 |
| 2025-06-202025/26 · Q1 | Belle Vue Productions Ltd | Not suppliedManchester Leisure | Professional fees | 5105997562 | transaction | £1,995.00 |
| 2025-06-202025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105996225 | transaction | £2,000.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105997549 | transaction | £2,048.46 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846386 | transaction | £2,061.28 |
| 2025-06-202025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105996228 | transaction | £2,070.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846388 | transaction | £2,161.55 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846379 | transaction | £2,179.07 |
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.