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 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994060 | transaction | £513.26 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855187 | transaction | £513.38 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855161 | transaction | £513.38 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855108 | transaction | £513.38 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855249 | transaction | £513.44 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855250 | transaction | £513.44 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855262 | transaction | £513.44 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855363 | transaction | £513.45 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855272 | transaction | £513.52 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855276 | transaction | £513.52 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855346 | transaction | £513.52 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855270 | transaction | £513.52 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855274 | transaction | £513.52 |
| 2025-06-302025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105997574 | transaction | £514.80 |
| 2025-06-302025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedManchester Leisure | Furniture | 5105997469 | transaction | £515.00 |
| 2025-06-302025/26 · Q1 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105998915 | transaction | £521.08 |
| 2025-06-302025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105997838 | transaction | £524.50 |
| 2025-06-302025/26 · Q1 | Halle Concerts Society | Not suppliedChildrens & Education Services | Training and Development | 5105998771 | transaction | £525.00 |
| 2025-06-302025/26 · Q1 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105995467 | transaction | £525.00 |
| 2025-06-302025/26 · Q1 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908845019 | transaction | £528.00 |
| 2025-06-302025/26 · Q1 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908845022 | transaction | £528.00 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105997634 | transaction | £531.60 |
| 2025-06-302025/26 · Q1 | Alliance Disposables Ltd | Not suppliedHospitality + Trading Services | Cleaning Equipment and Materials | 5105997705 | transaction | £532.05 |
| 2025-06-302025/26 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105997636 | transaction | £532.47 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854947 | transaction | £534.52 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854952 | transaction | £537.68 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854953 | transaction | £537.68 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854955 | transaction | £537.68 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855295 | transaction | £537.83 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855260 | transaction | £537.92 |
| 2025-06-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Professional Fees | 5105998871 | transaction | £538.80 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855570 | transaction | £541.61 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855523 | transaction | £541.61 |
| 2025-06-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994952 | transaction | £541.67 |
| 2025-06-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994939 | transaction | £541.67 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999045 | transaction | £544.05 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105997392 | transaction | £544.05 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854944 | transaction | £546.05 |
| 2025-06-302025/26 · Q1 | Kids Planet | Not suppliedCorporate Services | HH Support Fund | 1908854734 | transaction | £550.00 |
| 2025-06-302025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854768 | transaction | £550.00 |
| 2025-06-302025/26 · Q1 | Tiny Steps Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854868 | transaction | £550.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855255 | transaction | £550.13 |
| 2025-06-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854949 | transaction | £550.62 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855068 | transaction | £551.03 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855050 | transaction | £551.06 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855163 | transaction | £556.22 |
| 2025-06-302025/26 · Q1 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | GRIR | 5105998545 | transaction | £557.50 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 1908846366 | transaction | £561.94 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854951 | transaction | £562.12 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855363 | transaction | £562.35 |
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.