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 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854955 | transaction | £2,967.23 |
| 2025-06-302025/26 · Q1 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105997640 | transaction | £2,974.22 |
| 2025-06-302025/26 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105998453 | transaction | £3,000.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105994081 | transaction | £3,004.00 |
| 2025-06-302025/26 · Q1 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105997639 | transaction | £3,007.14 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105998591 | transaction | £3,010.00 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855377 | transaction | £3,031.80 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855378 | transaction | £3,031.80 |
| 2025-06-302025/26 · Q1 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105997474 | transaction | £3,038.36 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855226 | transaction | £3,064.99 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855426 | transaction | £3,080.70 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855431 | transaction | £3,080.72 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855631 | transaction | £3,080.72 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855630 | transaction | £3,080.72 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855393 | transaction | £3,080.72 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855396 | transaction | £3,080.72 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855430 | transaction | £3,080.72 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855433 | transaction | £3,080.72 |
| 2025-06-302025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908855218 | transaction | £3,081.68 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105998177 | transaction | £3,085.71 |
| 2025-06-302025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908855256 | transaction | £3,093.55 |
| 2025-06-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105996362 | transaction | £3,124.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855639 | transaction | £3,129.60 |
| 2025-06-302025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908855217 | transaction | £3,129.60 |
| 2025-06-302025/26 · Q1 | Break into Business Ltd | Not suppliedManchester Leisure | Professional fees | 5105999015 | transaction | £3,150.00 |
| 2025-06-302025/26 · Q1 | Manchester Active | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997473 | transaction | £3,171.56 |
| 2025-06-302025/26 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105994178 | transaction | £3,180.28 |
| 2025-06-302025/26 · Q1 | The Monastery Manchester Ltd | Not suppliedCorporate Services | Professional fees | 5105998071 | transaction | £3,208.33 |
| 2025-06-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105998265 | transaction | £3,220.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855405 | transaction | £3,227.40 |
| 2025-06-302025/26 · Q1 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996347 | transaction | £3,250.00 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855366 | transaction | £3,276.30 |
| 2025-06-302025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105998839 | transaction | £3,315.90 |
| 2025-06-302025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105998840 | transaction | £3,315.90 |
| 2025-06-302025/26 · Q1 | Jenx Ltd | Not suppliedAdult Social Care | Equipment | 5105998377 | transaction | £3,358.00 |
| 2025-06-302025/26 · Q1 | Rigby Taylor Ltd | Not suppliedManchester Leisure | Equipment | 5105996429 | transaction | £3,370.00 |
| 2025-06-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105996148 | transaction | £3,389.00 |
| 2025-06-302025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105997196 | transaction | £3,391.00 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855355 | transaction | £3,423.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855421 | transaction | £3,423.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855261 | transaction | £3,423.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855232 | transaction | £3,423.00 |
| 2025-06-302025/26 · Q1 | Windsor Telecom | Not suppliedManchester Leisure | Professional fees | 5105996863 | transaction | £3,439.53 |
| 2025-06-302025/26 · Q1 | Manchester Central | Not suppliedCorporate Services | Catering | 5105998898 | transaction | £3,450.30 |
| 2025-06-302025/26 · Q1 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105995485 | transaction | £3,450.84 |
| 2025-06-302025/26 · Q1 | ASD LTD | Not suppliedHighways Services | Building Materials for direct delivery | 5105995598 | transaction | £3,465.45 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855227 | transaction | £3,481.68 |
| 2025-06-302025/26 · Q1 | Bupa Care Homes (GL) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834404 | transaction | £3,504.24 |
| 2025-06-302025/26 · Q1 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105995762 | transaction | £3,521.18 |
| 2025-06-302025/26 · Q1 | W.H. Morris & Co | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105998933 | transaction | £3,526.98 |
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.