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 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908855392 | transaction | £4,762.84 |
| 2025-06-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105997021 | transaction | £4,783.00 |
| 2025-06-302025/26 · Q1 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105997616 | transaction | £4,816.43 |
| 2025-06-302025/26 · Q1 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1908855628 | transaction | £4,847.40 |
| 2025-06-302025/26 · Q1 | Wilde Consultants Ltd | Not suppliedChief Executives | Construction Works | 5105997428 | transaction | £4,945.66 |
| 2025-06-302025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908855637 | transaction | £4,947.48 |
| 2025-06-302025/26 · Q1 | Cocklestorm Fencing Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998594 | transaction | £4,950.00 |
| 2025-06-302025/26 · Q1 | Cocklestorm Fencing Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998595 | transaction | £4,975.00 |
| 2025-06-302025/26 · Q1 | TraditionUK Ltd | Not suppliedAsset Management/Loans Fund | Brokerage Fees | 5105998919 | transaction | £4,986.30 |
| 2025-06-302025/26 · Q1 | A2C | Not suppliedAdult Social Care | Equipment | 1908834168 | transaction | £5,000.00 |
| 2025-06-302025/26 · Q1 | The African Pot Project | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105994578 | transaction | £5,000.00 |
| 2025-06-302025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedChief Executives | Construction Works | 5105999047 | transaction | £5,000.00 |
| 2025-06-302025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908855403 | transaction | £5,009.84 |
| 2025-06-302025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908855428 | transaction | £5,040.00 |
| 2025-06-302025/26 · Q1 | Wigan Metropolitan Borough Council | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997427 | transaction | £5,078.19 |
| 2025-06-302025/26 · Q1 | Covergold Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997578 | transaction | £5,090.00 |
| 2025-06-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105995231 | transaction | £5,209.23 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105998113 | transaction | £5,320.00 |
| 2025-06-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105998114 | transaction | £5,320.00 |
| 2025-06-302025/26 · Q1 | The Networking People (TNP) Ltd | Not suppliedManchester Leisure | Equipment Operating Lease | 5105995864 | transaction | £5,386.58 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855197 | transaction | £5,394.48 |
| 2025-06-302025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105998873 | transaction | £5,410.48 |
| 2025-06-302025/26 · Q1 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105994064 | transaction | £5,447.40 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105996763 | transaction | £5,452.00 |
| 2025-06-302025/26 · Q1 | Ashley Property services | Not suppliedManchester Leisure | Rents | 5105998978 | transaction | £5,466.41 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855374 | transaction | £5,476.80 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995700 | transaction | £5,478.00 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855074 | transaction | £5,574.60 |
| 2025-06-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854919 | transaction | £5,625.90 |
| 2025-06-302025/26 · Q1 | Stellar Network Solutions Ltd | Not suppliedRegeneration Finance | I T Provision | 5105997752 | transaction | £5,703.75 |
| 2025-06-302025/26 · Q1 | Manchester Jewish Museum | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105998442 | transaction | £5,797.35 |
| 2025-06-302025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908855228 | transaction | £5,831.26 |
| 2025-06-302025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105998724 | transaction | £5,838.00 |
| 2025-06-302025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105995785 | transaction | £5,914.29 |
| 2025-06-302025/26 · Q1 | Advanced Visualisation Technologies | Not suppliedCorporate Services | Funeral and coroner related services | 5105996654 | transaction | £5,925.00 |
| 2025-06-302025/26 · Q1 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105998835 | transaction | £5,993.82 |
| 2025-06-302025/26 · Q1 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | Equipment | 5105998618 | transaction | £6,000.00 |
| 2025-06-302025/26 · Q1 | Spocsoft Limited | Not suppliedManchester Leisure | Rents | 5105994593 | transaction | £6,002.21 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105996006 | transaction | £6,063.00 |
| 2025-06-302025/26 · Q1 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105996073 | transaction | £6,114.24 |
| 2025-06-302025/26 · Q1 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105998834 | transaction | £6,162.00 |
| 2025-06-302025/26 · Q1 | KNIGHT FRANK LLPPublished as Knight Frank LLP | Not suppliedRegeneration Finance | Rents | 1908854087 | transaction | £6,202.17 |
| 2025-06-302025/26 · Q1 | Northern Trains Limited | Not suppliedCorporate Services | Travel Season TLS | 5105998756 | transaction | £6,299.85 |
| 2025-06-302025/26 · Q1 | Rabbie's Trail Burners Ltd | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105998116 | transaction | £6,360.00 |
| 2025-06-302025/26 · Q1 | Afifah School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105998733 | transaction | £6,376.62 |
| 2025-06-302025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908855251 | transaction | £6,379.28 |
| 2025-06-302025/26 · Q1 | iESE Innovation LtdPublished as IESE Innovation Ltd | Not suppliedChildrens & Education Services | Grant Payments | 5105999057 | transaction | £6,500.00 |
| 2025-06-302025/26 · Q1 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105995743 | transaction | £6,500.00 |
| 2025-06-302025/26 · Q1 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105998836 | transaction | £6,503.28 |
| 2025-06-302025/26 · Q1 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105996170 | transaction | £6,517.80 |
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.