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 |
|---|---|---|---|---|---|---|
| 2025-06-262025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105997294 | transaction | £1,456.00 |
| 2025-06-262025/26 · Q1 | National Football Museum | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105998136 | transaction | £1,489.00 |
| 2025-06-262025/26 · Q1 | Halcyon Conservation Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105996692 | transaction | £1,520.00 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853610 | transaction | £1,544.60 |
| 2025-06-262025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908852971 | transaction | £1,557.12 |
| 2025-06-262025/26 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908853651 | transaction | £1,708.50 |
| 2025-06-262025/26 · Q1 | Rigby Taylor Ltd | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105997453 | transaction | £1,920.00 |
| 2025-06-262025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105996824 | transaction | £1,929.75 |
| 2025-06-262025/26 · Q1 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105997359 | transaction | £1,962.80 |
| 2025-06-262025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998376 | transaction | £1,963.36 |
| 2025-06-262025/26 · Q1 | Vaisala Ltd | Not suppliedHighways Services | Professional Fees | 5105998472 | transaction | £2,015.00 |
| 2025-06-262025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908852971 | transaction | £2,038.56 |
| 2025-06-262025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1908852981 | transaction | £2,204.85 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998439 | transaction | £2,263.72 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998431 | transaction | £2,289.36 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998432 | transaction | £2,289.36 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998433 | transaction | £2,289.36 |
| 2025-06-262025/26 · Q1 | Impression (Bolton) Ltd | Not suppliedCorporate Services | Printing | 5105997067 | transaction | £2,295.00 |
| 2025-06-262025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105998387 | transaction | £2,400.00 |
| 2025-06-262025/26 · Q1 | Diamond Lodge | Not suppliedManchester Leisure | Rents | 5105998456 | transaction | £2,460.00 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853613 | transaction | £2,463.60 |
| 2025-06-262025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908852612 | transaction | £2,500.00 |
| 2025-06-262025/26 · Q1 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105997426 | transaction | £2,585.05 |
| 2025-06-262025/26 · Q1 | HEMMING GROUP LTDPublished as Hemming Group Ltd | Not suppliedCorporate Services | Advertising | 5105997565 | transaction | £2,700.00 |
| 2025-06-262025/26 · Q1 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105996368 | transaction | £2,708.75 |
| 2025-06-262025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908852968 | transaction | £2,799.72 |
| 2025-06-262025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105997350 | transaction | £2,815.20 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853614 | transaction | £3,133.92 |
| 2025-06-262025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998370 | transaction | £3,214.73 |
| 2025-06-262025/26 · Q1 | Shared Habitat Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998563 | transaction | £3,280.00 |
| 2025-06-262025/26 · Q1 | Diamond Lodge | Not suppliedManchester Leisure | Rents | 5105998457 | transaction | £3,366.00 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853613 | transaction | £3,437.96 |
| 2025-06-262025/26 · Q1 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105998447 | transaction | £3,508.81 |
| 2025-06-262025/26 · Q1 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105994534 | transaction | £3,508.81 |
| 2025-06-262025/26 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908853652 | transaction | £3,544.50 |
| 2025-06-262025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908852971 | transaction | £3,740.28 |
| 2025-06-262025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105998521 | transaction | £3,981.60 |
| 2025-06-262025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105998450 | transaction | £3,981.60 |
| 2025-06-262025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908852971 | transaction | £4,152.88 |
| 2025-06-262025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105998445 | transaction | £4,416.00 |
| 2025-06-262025/26 · Q1 | Split the Atom | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997755 | transaction | £4,500.00 |
| 2025-06-262025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105998520 | transaction | £4,766.40 |
| 2025-06-262025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908852971 | transaction | £4,855.12 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998425 | transaction | £4,958.12 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998424 | transaction | £4,958.12 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998427 | transaction | £4,958.12 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998428 | transaction | £4,958.12 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998423 | transaction | £4,958.12 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998430 | transaction | £4,958.12 |
| 2025-06-262025/26 · Q1 | Sants Fabrications Ltd | Not suppliedManchester Leisure | Equipment | 5105998441 | transaction | £4,995.00 |
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.