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 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105998225 | transaction | £1,104.00 |
| 2025-06-302025/26 · Q1 | Somewhere House Ltd | Not suppliedAdult Social Care | Payments for services | 5105998014 | transaction | £1,107.01 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855616 | transaction | £1,111.57 |
| 2025-06-302025/26 · Q1 | Vivacity Labs Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105998098 | transaction | £1,114.50 |
| 2025-06-302025/26 · Q1 | The Sculpture Design Studio Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105998770 | transaction | £1,142.50 |
| 2025-06-302025/26 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105999060 | transaction | £1,146.29 |
| 2025-06-302025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105998927 | transaction | £1,150.00 |
| 2025-06-302025/26 · Q1 | Winstanley Day Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854875 | transaction | £1,150.00 |
| 2025-06-302025/26 · Q1 | Brighter Beginnings Rusholme | Not suppliedCorporate Services | HH Support Fund | 1908854798 | transaction | £1,150.00 |
| 2025-06-302025/26 · Q1 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105997378 | transaction | £1,160.00 |
| 2025-06-302025/26 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105997023 | transaction | £1,161.79 |
| 2025-06-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854949 | transaction | £1,169.31 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105996739 | transaction | £1,170.00 |
| 2025-06-302025/26 · Q1 | One Manchester Limited | Not suppliedAdult Social Care | Supported Accommodation | 5105998789 | transaction | £1,173.24 |
| 2025-06-302025/26 · Q1 | One Manchester Limited | Not suppliedAdult Social Care | Supported Accommodation | 5105998790 | transaction | £1,173.24 |
| 2025-06-302025/26 · Q1 | One Manchester Limited | Not suppliedAdult Social Care | Supported Accommodation | 5105998802 | transaction | £1,173.24 |
| 2025-06-302025/26 · Q1 | One Manchester Limited | Not suppliedAdult Social Care | Supported Accommodation | 5105998801 | transaction | £1,173.24 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105998814 | transaction | £1,179.36 |
| 2025-06-302025/26 · Q1 | Capivest Holdings Ltd | Not suppliedManchester Leisure | Rents | 5105999041 | transaction | £1,182.58 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855167 | transaction | £1,182.68 |
| 2025-06-302025/26 · Q1 | The Dean Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994786 | transaction | £1,184.00 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855488 | transaction | £1,184.86 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105997388 | transaction | £1,190.04 |
| 2025-06-302025/26 · Q1 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105998509 | transaction | £1,195.00 |
| 2025-06-302025/26 · Q1 | Stepping Stones Bespoke Salt | Not suppliedChildrens & Education Services | Payments for services | 1908827553 | transaction | £1,196.12 |
| 2025-06-302025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105998678 | transaction | £1,198.32 |
| 2025-06-302025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105998692 | transaction | £1,200.00 |
| 2025-06-302025/26 · Q1 | Brighter Beginnings Wetherby | Not suppliedCorporate Services | HH Support Fund | 1908854803 | transaction | £1,200.00 |
| 2025-06-302025/26 · Q1 | Capita Property & Infras'ture Ltd | Not suppliedRegeneration Finance | Professional fees | 5105998813 | transaction | £1,200.00 |
| 2025-06-302025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105998864 | transaction | £1,200.00 |
| 2025-06-302025/26 · Q1 | Little Spuds Day Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854739 | transaction | £1,200.00 |
| 2025-06-302025/26 · Q1 | Beacon Boxes | Not suppliedChildrens & Education Services | Payments for services | 5105996212 | transaction | £1,200.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855196 | transaction | £1,202.82 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105996663 | transaction | £1,205.59 |
| 2025-06-302025/26 · Q1 | Advanced Vehicle Technicians Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105997813 | transaction | £1,209.75 |
| 2025-06-302025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105997990 | transaction | £1,211.00 |
| 2025-06-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Liquid Contnr Recycl | 5105997994 | transaction | £1,211.80 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188890 | transaction | £1,215.90 |
| 2025-06-302025/26 · Q1 | Impression (Bolton) Ltd | Not suppliedCorporate Services | Printing | 5105998470 | transaction | £1,220.00 |
| 2025-06-302025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105998582 | transaction | £1,220.20 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855239 | transaction | £1,222.50 |
| 2025-06-302025/26 · Q1 | Arrow County Supplies | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105998397 | transaction | £1,230.15 |
| 2025-06-302025/26 · Q1 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105995632 | transaction | £1,250.00 |
| 2025-06-302025/26 · Q1 | Building Blocks Day Nursery Moston | Not suppliedCorporate Services | HH Support Fund | 1908854805 | transaction | £1,250.00 |
| 2025-06-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908854965 | transaction | £1,251.04 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105997238 | transaction | £1,253.99 |
| 2025-06-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998057 | transaction | £1,255.80 |
| 2025-06-302025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855413 | transaction | £1,255.92 |
| 2025-06-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854949 | transaction | £1,256.58 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105996966 | transaction | £1,258.23 |
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.