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 |
|---|---|---|---|---|---|---|
| 2025-06-302025/26 · Q1 | New Chamber Mount Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188876 | transaction | −£1,501.13 |
| 2025-06-302025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1700189316 | transaction | −£1,197.89 |
| 2025-06-302025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1700189363 | transaction | −£956.95 |
| 2025-06-302025/26 · Q1 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995750 | transaction | −£909.09 |
| 2025-06-302025/26 · Q1 | TOTAL SUPPORT SERVICES LIMITED | Not suppliedRegeneration Finance | Contract Cleaning External | 5105998515 | transaction | −£805.00 |
| 2025-06-302025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1700189362 | transaction | −£718.17 |
| 2025-06-302025/26 · Q1 | St.Wilfrids Playgroup | Not suppliedCorporate Services | HH Support Fund | 1908854856 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105998784 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105998786 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | BearNecessities Childcare Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854791 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedCorporate Services | HH Support Fund | 1908854718 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908854887 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Manchester Deaf Centre Ltd | Not suppliedRegeneration Finance | Training and Development | 5105995801 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Manchester Early Learning Centre | Not suppliedCorporate Services | HH Support Fund | 1908854842 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908854879 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908854911 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105997094 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105998369 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908835914 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908854883 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908854908 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908854907 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105998367 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908854885 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908854910 | transaction | £500.00 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855464 | transaction | £500.82 |
| 2025-06-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908854965 | transaction | £501.24 |
| 2025-06-302025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908846374 | transaction | £503.99 |
| 2025-06-302025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908846371 | transaction | £503.99 |
| 2025-06-302025/26 · Q1 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105997335 | transaction | £508.00 |
| 2025-06-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994951 | transaction | £511.33 |
| 2025-06-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994953 | transaction | £511.33 |
| 2025-06-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994971 | transaction | £511.33 |
| 2025-06-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994954 | transaction | £511.33 |
| 2025-06-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994969 | transaction | £511.33 |
| 2025-06-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105999044 | transaction | £512.50 |
| 2025-06-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105999012 | transaction | £512.50 |
| 2025-06-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105999042 | transaction | £512.50 |
| 2025-06-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105998985 | transaction | £512.50 |
| 2025-06-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105998993 | transaction | £512.50 |
| 2025-06-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105999030 | transaction | £512.50 |
| 2025-06-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105998999 | transaction | £512.50 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855065 | transaction | £512.66 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855581 | transaction | £513.03 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855499 | transaction | £513.03 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855479 | transaction | £513.03 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855469 | transaction | £513.03 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855131 | transaction | £513.24 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854955 | transaction | £513.24 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105997679 | transaction | £513.26 |
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.