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 | Manchester Settlement | Not suppliedCorporate Services | HH Support Fund | 1908854741 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedCorporate Services | HH Support Fund | 1908854799 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854860 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105998547 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedCorporate Services | HH Support Fund | 1908854806 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedCorporate Services | HH Support Fund | 1908854802 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105998519 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TOTAL SUPPORT SERVICES LIMITED | Not suppliedRegeneration Finance | Contract Cleaning External | 5105996614 | transaction | £805.00 |
| 2025-06-302025/26 · Q1 | Cardentity Ltd | Not suppliedRegeneration Finance | Professional fees | 5105998151 | transaction | £808.50 |
| 2025-06-302025/26 · Q1 | Arrow County Supplies | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105998950 | transaction | £809.05 |
| 2025-06-302025/26 · Q1 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105998943 | transaction | £810.00 |
| 2025-06-302025/26 · Q1 | THARSTERN LTD | Not suppliedCorporate Services | Printing | 5105997374 | transaction | £818.48 |
| 2025-06-302025/26 · Q1 | THARSTERN LTD | Not suppliedCorporate Services | Printing | 5105995142 | transaction | £818.48 |
| 2025-06-302025/26 · Q1 | Somewhere House Ltd | Not suppliedAdult Social Care | Payments for services | 5105996089 | transaction | £821.33 |
| 2025-06-302025/26 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908843259 | transaction | £822.65 |
| 2025-06-302025/26 · Q1 | Landscape Supply Company | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105998258 | transaction | £822.95 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998171 | transaction | £825.80 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855051 | transaction | £828.13 |
| 2025-06-302025/26 · Q1 | Civica Election Services | Not suppliedCorporate Services | Postage | 5105998271 | transaction | £828.67 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855238 | transaction | £831.32 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994035 | transaction | £833.64 |
| 2025-06-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105996637 | transaction | £833.84 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855055 | transaction | £834.31 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998779 | transaction | £835.36 |
| 2025-06-302025/26 · Q1 | One Manchester Limited | Not suppliedManchester Leisure | Professional fees | 5105998831 | transaction | £837.10 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105998053 | transaction | £838.47 |
| 2025-06-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105997605 | transaction | £839.82 |
| 2025-06-302025/26 · Q1 | Arena Group | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105997821 | transaction | £840.00 |
| 2025-06-302025/26 · Q1 | Foundations | Not suppliedManchester Leisure | Training and Development | 5105998854 | transaction | £840.00 |
| 2025-06-302025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908855245 | transaction | £844.02 |
| 2025-06-302025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908855244 | transaction | £844.02 |
| 2025-06-302025/26 · Q1 | MEMS Power Generation | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105996686 | transaction | £845.00 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105997488 | transaction | £848.22 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994136 | transaction | £848.22 |
| 2025-06-302025/26 · Q1 | Heaton Park View Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854730 | transaction | £850.00 |
| 2025-06-302025/26 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105998494 | transaction | £850.00 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855602 | transaction | £855.05 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855603 | transaction | £855.05 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855494 | transaction | £855.05 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855297 | transaction | £855.54 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855111 | transaction | £855.54 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855127 | transaction | £855.68 |
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.