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 | Barret Gray Rentals | Not suppliedAdult Social Care | Rents | 5105998959 | transaction | £1,475.00 |
| 2025-06-302025/26 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105998363 | transaction | £1,476.70 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854947 | transaction | £1,483.15 |
| 2025-06-302025/26 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105997735 | transaction | £1,484.04 |
| 2025-06-302025/26 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105999028 | transaction | £1,484.04 |
| 2025-06-302025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854865 | transaction | £1,500.00 |
| 2025-06-302025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105996062 | transaction | £1,500.00 |
| 2025-06-302025/26 · Q1 | Turner & Townsend Cost | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998074 | transaction | £1,514.53 |
| 2025-06-302025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908855217 | transaction | £1,521.12 |
| 2025-06-302025/26 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908843281 | transaction | £1,523.40 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855552 | transaction | £1,539.09 |
| 2025-06-302025/26 · Q1 | Amazon Co.Uk | Not suppliedChildrens & Education Services | First Home Grant | 1908854647 | transaction | £1,539.97 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855422 | transaction | £1,540.35 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855372 | transaction | £1,540.35 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855235 | transaction | £1,540.36 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855231 | transaction | £1,540.36 |
| 2025-06-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105996766 | transaction | £1,541.00 |
| 2025-06-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105996109 | transaction | £1,541.00 |
| 2025-06-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105995185 | transaction | £1,541.00 |
| 2025-06-302025/26 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105999050 | transaction | £1,546.09 |
| 2025-06-302025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908855220 | transaction | £1,547.00 |
| 2025-06-302025/26 · Q1 | TFG Stage Technology Ltd | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105994121 | transaction | £1,547.32 |
| 2025-06-302025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105994233 | transaction | £1,551.70 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854948 | transaction | £1,556.95 |
| 2025-06-302025/26 · Q1 | The Monastery Manchester Ltd | Not suppliedCorporate Services | Professional fees | 5105998072 | transaction | £1,561.75 |
| 2025-06-302025/26 · Q1 | Tudor Environmental | Not suppliedManchester Leisure | Equipment | 5105997409 | transaction | £1,565.26 |
| 2025-06-302025/26 · Q1 | Russell & Russell Solicitors LLP | Not suppliedCorporate Services | Legal Fees | 5105998879 | transaction | £1,568.75 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855376 | transaction | £1,577.03 |
| 2025-06-302025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105998939 | transaction | £1,584.00 |
| 2025-06-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105996165 | transaction | £1,600.00 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855063 | transaction | £1,607.66 |
| 2025-06-302025/26 · Q1 | Careium UK Ltd | Not suppliedManchester Leisure | Security | 5105998042 | transaction | £1,610.86 |
| 2025-06-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998019 | transaction | £1,614.60 |
| 2025-06-302025/26 · Q1 | Softcat | Not suppliedCorporate Services | Licences Purchase | 5105995166 | transaction | £1,616.58 |
| 2025-06-302025/26 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105998495 | transaction | £1,620.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855195 | transaction | £1,630.80 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855434 | transaction | £1,638.16 |
| 2025-06-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105997058 | transaction | £1,640.00 |
| 2025-06-302025/26 · Q1 | Anson Cabin Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998240 | transaction | £1,647.00 |
| 2025-06-302025/26 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105997045 | transaction | £1,653.75 |
| 2025-06-302025/26 · Q1 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105998378 | transaction | £1,655.72 |
| 2025-06-302025/26 · Q1 | Foundations | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105997279 | transaction | £1,661.00 |
| 2025-06-302025/26 · Q1 | We are Found Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105997180 | transaction | £1,666.67 |
| 2025-06-302025/26 · Q1 | Call Plus T/A Being There | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998964 | transaction | £1,695.00 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855373 | transaction | £1,699.28 |
| 2025-06-302025/26 · Q1 | Kids (West Midlands) | Not suppliedChildrens & Education Services | Payments for services | 5105998616 | transaction | £1,700.00 |
| 2025-06-302025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854745 | transaction | £1,700.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855636 | transaction | £1,711.52 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855253 | transaction | £1,711.52 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995699 | transaction | £1,715.00 |
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.