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 | 5105994037 | transaction | £1,263.74 |
| 2025-06-302025/26 · Q1 | Kids Planet Day Nurseries Ltd | Not suppliedChildrens & Education Services | Day Care Payments | 5105999055 | transaction | £1,269.33 |
| 2025-06-302025/26 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105998474 | transaction | £1,275.00 |
| 2025-06-302025/26 · Q1 | Riverside ECHG | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105998974 | transaction | £1,275.00 |
| 2025-06-302025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105997414 | transaction | £1,275.88 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855368 | transaction | £1,283.63 |
| 2025-06-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Personal needs of client | 5105997778 | transaction | £1,288.80 |
| 2025-06-302025/26 · Q1 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedManchester Leisure | Professional fees | 5105997277 | transaction | £1,296.00 |
| 2025-06-302025/26 · Q1 | Little Spuds Day Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854833 | transaction | £1,300.00 |
| 2025-06-302025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105998928 | transaction | £1,300.00 |
| 2025-06-302025/26 · Q1 | The Big Life Company | Not suppliedCorporate Services | HH Support Fund | 1908854740 | transaction | £1,300.00 |
| 2025-06-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998872 | transaction | £1,300.00 |
| 2025-06-302025/26 · Q1 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995543 | transaction | £1,300.00 |
| 2025-06-302025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105997358 | transaction | £1,306.43 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855206 | transaction | £1,307.54 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105995760 | transaction | £1,310.20 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855070 | transaction | £1,322.55 |
| 2025-06-302025/26 · Q1 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105998804 | transaction | £1,333.79 |
| 2025-06-302025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedHighways Services | Tipping - Tonnage | 5105994598 | transaction | £1,338.16 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854944 | transaction | £1,340.69 |
| 2025-06-302025/26 · Q1 | Iron Mountain | Not suppliedChildrens & Education Services | Storage Costs | 5105998480 | transaction | £1,349.38 |
| 2025-06-302025/26 · Q1 | Manchester Settlement | Not suppliedCorporate Services | HH Support Fund | 1908854835 | transaction | £1,350.00 |
| 2025-06-302025/26 · Q1 | Brighter Beginnings Wetherby | Not suppliedCorporate Services | HH Support Fund | 1908854715 | transaction | £1,350.00 |
| 2025-06-302025/26 · Q1 | Disabled Living | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105996231 | transaction | £1,350.00 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855385 | transaction | £1,356.98 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105996856 | transaction | £1,357.40 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855370 | transaction | £1,369.20 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855622 | transaction | £1,369.20 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855388 | transaction | £1,369.20 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855257 | transaction | £1,369.20 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105997566 | transaction | £1,375.00 |
| 2025-06-302025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Personal needs of client | 5105998328 | transaction | £1,379.75 |
| 2025-06-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105995562 | transaction | £1,388.00 |
| 2025-06-302025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908855083 | transaction | £1,393.65 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854943 | transaction | £1,393.67 |
| 2025-06-302025/26 · Q1 | DeeDee's Childcare Limited | Not suppliedCorporate Services | HH Support Fund | 1908854813 | transaction | £1,400.00 |
| 2025-06-302025/26 · Q1 | Unity Community Primary School | Not suppliedCorporate Services | HH Support Fund | 1908854772 | transaction | £1,400.00 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855577 | transaction | £1,404.73 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855147 | transaction | £1,417.78 |
| 2025-06-302025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908855221 | transaction | £1,418.10 |
| 2025-06-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105997031 | transaction | £1,424.00 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105998318 | transaction | £1,440.00 |
| 2025-06-302025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855414 | transaction | £1,444.32 |
| 2025-06-302025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854808 | transaction | £1,450.00 |
| 2025-06-302025/26 · Q1 | Lemon Tree Manchester Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854830 | transaction | £1,450.00 |
| 2025-06-302025/26 · Q1 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105999016 | transaction | £1,453.22 |
| 2025-06-302025/26 · Q1 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105999011 | transaction | £1,453.22 |
| 2025-06-302025/26 · Q1 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105999009 | transaction | £1,453.22 |
| 2025-06-302025/26 · Q1 | Barret Gray Rentals | Not suppliedAdult Social Care | Rents | 5105998958 | transaction | £1,475.00 |
| 2025-06-302025/26 · Q1 | Barret Gray Rentals | Not suppliedAdult Social Care | Rents | 5105998960 | transaction | £1,475.00 |
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.