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 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105994372 | transaction | £2,097.84 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105997260 | transaction | £2,097.84 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105996223 | transaction | £2,097.84 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105996221 | transaction | £2,097.84 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105994371 | transaction | £2,097.84 |
| 2025-06-302025/26 · Q1 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105998782 | transaction | £2,125.00 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105998351 | transaction | £2,125.92 |
| 2025-06-302025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855412 | transaction | £2,135.08 |
| 2025-06-302025/26 · Q1 | Rigby Taylor Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105998611 | transaction | £2,150.00 |
| 2025-06-302025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854876 | transaction | £2,150.00 |
| 2025-06-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105998263 | transaction | £2,156.56 |
| 2025-06-302025/26 · Q1 | St John Ambulance Supplies | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998870 | transaction | £2,200.00 |
| 2025-06-302025/26 · Q1 | St John Ambulance Supplies | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998168 | transaction | £2,200.00 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855352 | transaction | £2,200.50 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855419 | transaction | £2,200.50 |
| 2025-06-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908854965 | transaction | £2,224.97 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855398 | transaction | £2,249.40 |
| 2025-06-302025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105998830 | transaction | £2,252.16 |
| 2025-06-302025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855409 | transaction | £2,260.64 |
| 2025-06-302025/26 · Q1 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105994542 | transaction | £2,300.00 |
| 2025-06-302025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105997569 | transaction | £2,324.10 |
| 2025-06-302025/26 · Q1 | Sendcode CIC | Not suppliedChildrens & Education Services | Payments for services | 5105997185 | transaction | £2,335.13 |
| 2025-06-302025/26 · Q1 | Rigby Taylor Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998867 | transaction | £2,350.00 |
| 2025-06-302025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908855220 | transaction | £2,351.90 |
| 2025-06-302025/26 · Q1 | Clear Steps Plus Consultancy | Not suppliedChildrens & Education Services | Payments for services | 5105998600 | transaction | £2,365.00 |
| 2025-06-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105996499 | transaction | £2,375.00 |
| 2025-06-302025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997231 | transaction | £2,386.80 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855380 | transaction | £2,396.10 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855225 | transaction | £2,396.12 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855263 | transaction | £2,396.12 |
| 2025-06-302025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908855243 | transaction | £2,398.92 |
| 2025-06-302025/26 · Q1 | Bable Smart Cities UK Ltd | Not suppliedRegeneration Finance | Training and Development | 5105995689 | transaction | £2,400.00 |
| 2025-06-302025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994864 | transaction | £2,400.00 |
| 2025-06-302025/26 · Q1 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105996371 | transaction | £2,414.25 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188895 | transaction | £2,431.80 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188896 | transaction | £2,431.80 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188897 | transaction | £2,431.80 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188894 | transaction | £2,431.80 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188898 | transaction | £2,431.80 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188899 | transaction | £2,431.80 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188892 | transaction | £2,431.80 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188900 | transaction | £2,431.80 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188891 | transaction | £2,431.80 |
| 2025-06-302025/26 · Q1 | Ambleside Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1700188893 | transaction | £2,431.80 |
| 2025-06-302025/26 · Q1 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105995744 | transaction | £2,458.00 |
| 2025-06-302025/26 · Q1 | Avoira LimitedPublished as AVOIRA Limited | Not suppliedRegeneration Finance | Radio Charges | 5105998824 | transaction | £2,464.00 |
| 2025-06-302025/26 · Q1 | Capita Pension Solutions Ltd | Not suppliedCorporate Services | General Payments not otherwise categorised | 1908854966 | transaction | £2,490.51 |
| 2025-06-302025/26 · Q1 | Brighter Sound Ltd | Not suppliedManchester Leisure | Professional fees | 5105998735 | transaction | £2,500.00 |
| 2025-06-302025/26 · Q1 | Gorton Events Committee | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998157 | transaction | £2,500.00 |
| 2025-06-302025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105998404 | transaction | £2,501.07 |
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.