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 | Savills (UK) Ltd | Not suppliedManchester Leisure | Professional Fees | 5105994419 | transaction | £14,512.00 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854947 | transaction | £14,520.98 |
| 2025-06-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908854965 | transaction | £14,584.53 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105997441 | transaction | £14,765.44 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105997442 | transaction | £14,765.44 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854947 | transaction | £14,818.45 |
| 2025-06-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105996158 | transaction | £15,000.00 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854948 | transaction | £15,117.61 |
| 2025-06-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105995331 | transaction | £15,170.48 |
| 2025-06-302025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998749 | transaction | £15,220.00 |
| 2025-06-302025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908854933 | transaction | £15,310.64 |
| 2025-06-302025/26 · Q1 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105997393 | transaction | £15,439.44 |
| 2025-06-302025/26 · Q1 | Oldham Borough Council | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997604 | transaction | £15,497.12 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105995513 | transaction | £16,007.55 |
| 2025-06-302025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105999032 | transaction | £16,137.81 |
| 2025-06-302025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908854936 | transaction | £16,403.52 |
| 2025-06-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105998725 | transaction | £16,474.50 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854955 | transaction | £16,712.88 |
| 2025-06-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Grounds Maintenance | 5105997966 | transaction | £16,728.40 |
| 2025-06-302025/26 · Q1 | Farthest Gate Ltd | Not suppliedHospitality + Trading Services | I T Provision | 5105995326 | transaction | £16,800.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995711 | transaction | £17,034.00 |
| 2025-06-302025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105998023 | transaction | £17,090.50 |
| 2025-06-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 5105998013 | transaction | £18,033.50 |
| 2025-06-302025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998745 | transaction | £18,099.50 |
| 2025-06-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854949 | transaction | £18,123.14 |
| 2025-06-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105996631 | transaction | £18,323.61 |
| 2025-06-302025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105995567 | transaction | £18,476.14 |
| 2025-06-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105996992 | transaction | £18,524.02 |
| 2025-06-302025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908854934 | transaction | £18,574.08 |
| 2025-06-302025/26 · Q1 | J Greenwood (Builders) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105998390 | transaction | £18,983.85 |
| 2025-06-302025/26 · Q1 | Magic Life Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908855633 | transaction | £19,263.03 |
| 2025-06-302025/26 · Q1 | Magic Life Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908855634 | transaction | £19,765.84 |
| 2025-06-302025/26 · Q1 | Magic Life Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908855635 | transaction | £19,765.84 |
| 2025-06-302025/26 · Q1 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Third party payments to Health Authority | 5105998045 | transaction | £20,000.00 |
| 2025-06-302025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998747 | transaction | £20,000.02 |
| 2025-06-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Recycling Facilities | 5105998012 | transaction | £20,246.20 |
| 2025-06-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105997998 | transaction | £20,429.60 |
| 2025-06-302025/26 · Q1 | Rosgal Ltd | Not suppliedChief Executives | Construction Works | 5105998937 | transaction | £20,814.15 |
| 2025-06-302025/26 · Q1 | W.H. Morris & Co | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105998935 | transaction | £20,814.15 |
| 2025-06-302025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105998569 | transaction | £21,280.35 |
| 2025-06-302025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995065 | transaction | £21,280.35 |
| 2025-06-302025/26 · Q1 | Reach Publishing Services Ltd | Not suppliedCorporate Services | Advertising | 5105999031 | transaction | £21,889.23 |
| 2025-06-302025/26 · Q1 | Microform Imaging Limited | Not suppliedCorporate Services | I T Provision | 5105998359 | transaction | £22,084.28 |
| 2025-06-302025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105998153 | transaction | £22,370.29 |
| 2025-06-302025/26 · Q1 | Massey & Harris (Engrg) Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998189 | transaction | £22,400.00 |
| 2025-06-302025/26 · Q1 | Grantfen Fire & Security Ltd | Not suppliedHighways Services | Security | 5105994305 | transaction | £23,000.00 |
| 2025-06-302025/26 · Q1 | Locata (Housing Services) LTDPublished as Locata (Housing Services) Ltd | Not suppliedRegeneration Finance | I T Provision | 5105994992 | transaction | £23,050.00 |
| 2025-06-302025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105998969 | transaction | £24,010.00 |
| 2025-06-302025/26 · Q1 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994981 | transaction | £24,363.50 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994498 | transaction | £25,827.04 |
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.