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 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994955 | transaction | £606.67 |
| 2025-06-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994957 | transaction | £606.67 |
| 2025-06-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994970 | transaction | £606.67 |
| 2025-06-302025/26 · Q1 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105995979 | transaction | £607.15 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998435 | transaction | £607.86 |
| 2025-06-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908854965 | transaction | £611.25 |
| 2025-06-302025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105995685 | transaction | £611.55 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998244 | transaction | £613.31 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105998357 | transaction | £622.26 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855062 | transaction | £628.03 |
| 2025-06-302025/26 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908843260 | transaction | £629.57 |
| 2025-06-302025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105998001 | transaction | £630.00 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855460 | transaction | £635.18 |
| 2025-06-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908854965 | transaction | £635.72 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105994382 | transaction | £636.99 |
| 2025-06-302025/26 · Q1 | HC-One Limited | Not suppliedAdult Social Care | Temp Care - Nursing | 1908841488 | transaction | £637.75 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855480 | transaction | £641.29 |
| 2025-06-302025/26 · Q1 | Orbis Protect Ltd | Not suppliedManchester Leisure | Professional fees | 5105998412 | transaction | £641.58 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855090 | transaction | £644.00 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855449 | transaction | £646.56 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855447 | transaction | £646.56 |
| 2025-06-302025/26 · Q1 | Lemon Tree Manchester Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854736 | transaction | £650.00 |
| 2025-06-302025/26 · Q1 | Tiny Steps Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854766 | transaction | £650.00 |
| 2025-06-302025/26 · Q1 | Georgie Porgies Wythenshawe | Not suppliedCorporate Services | HH Support Fund | 1908854819 | transaction | £650.00 |
| 2025-06-302025/26 · Q1 | Winstanley Day Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854773 | transaction | £650.00 |
| 2025-06-302025/26 · Q1 | Community Minded Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854750 | transaction | £650.00 |
| 2025-06-302025/26 · Q1 | One Green World | Not suppliedManchester Leisure | Equipment | 5105998368 | transaction | £650.00 |
| 2025-06-302025/26 · Q1 | Manchester Creche | Not suppliedCorporate Services | HH Support Fund | 1908854792 | transaction | £650.00 |
| 2025-06-302025/26 · Q1 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996961 | transaction | £650.00 |
| 2025-06-302025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105998695 | transaction | £656.25 |
| 2025-06-302025/26 · Q1 | Wallace Printers Ltd | Not suppliedCorporate Services | Printing | 5105997753 | transaction | £659.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105996777 | transaction | £662.50 |
| 2025-06-302025/26 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908843271 | transaction | £667.33 |
| 2025-06-302025/26 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105997026 | transaction | £667.99 |
| 2025-06-302025/26 · Q1 | Iron Mountain | Not suppliedChildrens & Education Services | Storage Costs | 5105998481 | transaction | £669.14 |
| 2025-06-302025/26 · Q1 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105999054 | transaction | £670.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855102 | transaction | £672.32 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105994391 | transaction | £676.66 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855386 | transaction | £678.49 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855505 | transaction | £684.04 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855610 | transaction | £684.04 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855604 | transaction | £684.04 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855554 | transaction | £684.04 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855524 | transaction | £684.04 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855128 | transaction | £684.32 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855175 | transaction | £684.32 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855180 | transaction | £684.32 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855200 | transaction | £684.32 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855641 | transaction | £684.60 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855638 | transaction | £684.60 |
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.