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 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105998492 | transaction | £964.50 |
| 2025-06-302025/26 · Q1 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105998150 | transaction | £965.00 |
| 2025-06-302025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105998926 | transaction | £966.67 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855448 | transaction | £967.20 |
| 2025-06-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998054 | transaction | £971.75 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChief Executives | Construction Works | 5105998662 | transaction | £976.00 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855500 | transaction | £977.20 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105998614 | transaction | £980.00 |
| 2025-06-302025/26 · Q1 | ASD LTD | Not suppliedHighways Services | Building Materials for direct delivery | 5105995599 | transaction | £981.45 |
| 2025-06-302025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105998680 | transaction | £983.29 |
| 2025-06-302025/26 · Q1 | Iron Mountain | Not suppliedChildrens & Education Services | Storage Costs | 5105998478 | transaction | £983.99 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855165 | transaction | £989.52 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855193 | transaction | £989.66 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855172 | transaction | £989.66 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105997470 | transaction | £993.24 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855444 | transaction | £995.04 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854947 | transaction | £999.02 |
| 2025-06-302025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854752 | transaction | £1,000.00 |
| 2025-06-302025/26 · Q1 | Martenscroft Nursery School | Not suppliedCorporate Services | HH Support Fund | 1908854838 | transaction | £1,000.00 |
| 2025-06-302025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedCorporate Services | HH Support Fund | 1908854724 | transaction | £1,000.00 |
| 2025-06-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105998990 | transaction | £1,010.00 |
| 2025-06-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105998268 | transaction | £1,014.82 |
| 2025-06-302025/26 · Q1 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105998855 | transaction | £1,016.46 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855551 | transaction | £1,026.06 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855527 | transaction | £1,026.06 |
| 2025-06-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105995885 | transaction | £1,026.50 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855429 | transaction | £1,026.90 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855362 | transaction | £1,026.90 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855399 | transaction | £1,026.92 |
| 2025-06-302025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105995787 | transaction | £1,028.57 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105997041 | transaction | £1,029.02 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854948 | transaction | £1,030.67 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105998301 | transaction | £1,044.96 |
| 2025-06-302025/26 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105997055 | transaction | £1,050.00 |
| 2025-06-302025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854844 | transaction | £1,050.00 |
| 2025-06-302025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854774 | transaction | £1,050.00 |
| 2025-06-302025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854847 | transaction | £1,050.00 |
| 2025-06-302025/26 · Q1 | Little Angels Day Nursery Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854831 | transaction | £1,050.00 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105998992 | transaction | £1,050.34 |
| 2025-06-302025/26 · Q1 | West Point Medical Centre | Not suppliedAdult Social Care | Professional fees | 5105996131 | transaction | £1,056.00 |
| 2025-06-302025/26 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105999058 | transaction | £1,062.23 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855248 | transaction | £1,075.80 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855451 | transaction | £1,077.60 |
| 2025-06-302025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional Fees | 5105998170 | transaction | £1,080.00 |
| 2025-06-302025/26 · Q1 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105996712 | transaction | £1,088.00 |
| 2025-06-302025/26 · Q1 | Countrywide Grounds Maintenance Ltd | Not suppliedRegeneration Finance | Grounds Maintenance | 5105996402 | transaction | £1,096.65 |
| 2025-06-302025/26 · Q1 | Unity Community Primary School | Not suppliedCorporate Services | HH Support Fund | 1908854874 | transaction | £1,100.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Legal Fees | 5105998329 | transaction | £1,100.00 |
| 2025-06-302025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105997835 | transaction | £1,102.50 |
| 2025-06-302025/26 · Q1 | Stepping Stones Bespoke Salt | Not suppliedChildrens & Education Services | Payments for services | 1908827552 | transaction | £1,103.32 |
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.