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 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105997988 | transaction | £3,528.00 |
| 2025-06-302025/26 · Q1 | Telsolutions Limited | Not suppliedCorporate Services | I T Provision | 5105997557 | transaction | £3,554.60 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855359 | transaction | £3,557.48 |
| 2025-06-302025/26 · Q1 | Jenx Ltd | Not suppliedAdult Social Care | Equipment | 5105998998 | transaction | £3,560.00 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855384 | transaction | £3,561.39 |
| 2025-06-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105996312 | transaction | £3,574.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedEnvironment and Operations | Construction Works | 5105993999 | transaction | £3,600.00 |
| 2025-06-302025/26 · Q1 | Schuchmann LLP | Not suppliedAdult Social Care | Personal needs of client | 5105998645 | transaction | £3,600.00 |
| 2025-06-302025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908854939 | transaction | £3,613.72 |
| 2025-06-302025/26 · Q1 | Manchester Central | Not suppliedCorporate Services | Catering | 5105998899 | transaction | £3,614.90 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855407 | transaction | £3,618.60 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855394 | transaction | £3,650.87 |
| 2025-06-302025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105995782 | transaction | £3,653.57 |
| 2025-06-302025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105995977 | transaction | £3,653.57 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855365 | transaction | £3,667.50 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105996092 | transaction | £3,680.00 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105998196 | transaction | £3,680.00 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105998179 | transaction | £3,680.00 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105998165 | transaction | £3,680.00 |
| 2025-06-302025/26 · Q1 | Cocklestorm Fencing Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998597 | transaction | £3,700.00 |
| 2025-06-302025/26 · Q1 | A1 Risk Solutions Ltd | Not suppliedAdult Social Care | Training and Development | 5105998525 | transaction | £3,700.00 |
| 2025-06-302025/26 · Q1 | William G.Search Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105998673 | transaction | £3,715.00 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105998319 | transaction | £3,720.00 |
| 2025-06-302025/26 · Q1 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105998837 | transaction | £3,721.74 |
| 2025-06-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105998267 | transaction | £3,748.05 |
| 2025-06-302025/26 · Q1 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995908 | transaction | £3,750.00 |
| 2025-06-302025/26 · Q1 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105995874 | transaction | £3,764.33 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855350 | transaction | £3,765.06 |
| 2025-06-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998033 | transaction | £3,767.40 |
| 2025-06-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998051 | transaction | £3,767.40 |
| 2025-06-302025/26 · Q1 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1908854940 | transaction | £3,770.84 |
| 2025-06-302025/26 · Q1 | The Pankhurst Centre | Not suppliedChildrens & Education Services | Professional fees | 5105998201 | transaction | £3,774.12 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105996379 | transaction | £3,775.00 |
| 2025-06-302025/26 · Q1 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1908854940 | transaction | £3,845.44 |
| 2025-06-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908854965 | transaction | £3,869.23 |
| 2025-06-302025/26 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908855049 | transaction | £3,883.78 |
| 2025-06-302025/26 · Q1 | Urban 360 Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105996644 | transaction | £3,897.58 |
| 2025-06-302025/26 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105998181 | transaction | £3,928.08 |
| 2025-06-302025/26 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105998152 | transaction | £3,928.08 |
| 2025-06-302025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105998949 | transaction | £3,930.00 |
| 2025-06-302025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105997989 | transaction | £3,930.00 |
| 2025-06-302025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105998307 | transaction | £3,952.25 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855229 | transaction | £3,960.92 |
| 2025-06-302025/26 · Q1 | W.H. Morris & Co | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105998932 | transaction | £3,962.62 |
| 2025-06-302025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105998766 | transaction | £3,981.60 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105998218 | transaction | £3,985.67 |
| 2025-06-302025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105998264 | transaction | £3,990.98 |
| 2025-06-302025/26 · Q1 | Mather & Co Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105997500 | transaction | £4,000.00 |
| 2025-06-302025/26 · Q1 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105998633 | transaction | £4,061.33 |
| 2025-06-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105998293 | transaction | £4,100.00 |
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.