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 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105998184 | transaction | £4,100.04 |
| 2025-06-302025/26 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105998183 | transaction | £4,100.04 |
| 2025-06-302025/26 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105998182 | transaction | £4,100.04 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855404 | transaction | £4,107.60 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855381 | transaction | £4,107.60 |
| 2025-06-302025/26 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedEnvironment and Operations | CAMC/Not assigned | 5105995397 | transaction | £4,139.78 |
| 2025-06-302025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105998403 | transaction | £4,142.05 |
| 2025-06-302025/26 · Q1 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105995763 | transaction | £4,198.33 |
| 2025-06-302025/26 · Q1 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105995027 | transaction | £4,206.50 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105997317 | transaction | £4,206.69 |
| 2025-06-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105996104 | transaction | £4,212.00 |
| 2025-06-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105996410 | transaction | £4,227.00 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105998308 | transaction | £4,232.97 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Special Event | 5105998944 | transaction | £4,251.84 |
| 2025-06-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997579 | transaction | £4,252.43 |
| 2025-06-302025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105998861 | transaction | £4,274.00 |
| 2025-06-302025/26 · Q1 | County Scientific Services | Not suppliedManchester Leisure | Testing Fees | 5105995462 | transaction | £4,276.02 |
| 2025-06-302025/26 · Q1 | Matrix Archaeology Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105998144 | transaction | £4,300.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105996001 | transaction | £4,322.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105994083 | transaction | £4,330.00 |
| 2025-06-302025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908855079 | transaction | £4,338.72 |
| 2025-06-302025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908855076 | transaction | £4,338.72 |
| 2025-06-302025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908855077 | transaction | £4,361.28 |
| 2025-06-302025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908855080 | transaction | £4,361.28 |
| 2025-06-302025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105995786 | transaction | £4,371.43 |
| 2025-06-302025/26 · Q1 | Healthwatch Manchester | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105998815 | transaction | £4,410.00 |
| 2025-06-302025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908855400 | transaction | £4,439.48 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855402 | transaction | £4,449.92 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855252 | transaction | £4,449.92 |
| 2025-06-302025/26 · Q1 | HC-One Limited | Not suppliedAdult Social Care | Temp Care - Nursing | 1908841490 | transaction | £4,464.24 |
| 2025-06-302025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908855401 | transaction | £4,485.60 |
| 2025-06-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908854965 | transaction | £4,488.65 |
| 2025-06-302025/26 · Q1 | W.H. Morris & Co | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105998931 | transaction | £4,491.77 |
| 2025-06-302025/26 · Q1 | Split the Atom | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998677 | transaction | £4,500.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855247 | transaction | £4,572.16 |
| 2025-06-302025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908855389 | transaction | £4,578.04 |
| 2025-06-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105996860 | transaction | £4,594.35 |
| 2025-06-302025/26 · Q1 | Wybone Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105994091 | transaction | £4,595.00 |
| 2025-06-302025/26 · Q1 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105995741 | transaction | £4,600.00 |
| 2025-06-302025/26 · Q1 | 24-7 Locks Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105995890 | transaction | £4,601.00 |
| 2025-06-302025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908855078 | transaction | £4,601.68 |
| 2025-06-302025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105996924 | transaction | £4,608.46 |
| 2025-06-302025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105998873 | transaction | £4,627.52 |
| 2025-06-302025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908855082 | transaction | £4,636.02 |
| 2025-06-302025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908855081 | transaction | £4,636.04 |
| 2025-06-302025/26 · Q1 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105998924 | transaction | £4,690.25 |
| 2025-06-302025/26 · Q1 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105998884 | transaction | £4,690.25 |
| 2025-06-302025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908855406 | transaction | £4,730.68 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855230 | transaction | £4,743.32 |
| 2025-06-302025/26 · Q1 | Starfish Search Limited | Not suppliedHousing Revenue Account | Agency staff provision | 5105998812 | transaction | £4,750.00 |
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.