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 |
|---|---|---|---|---|---|---|
| 2025-07-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908868323 | transaction | £5,432.88 |
| 2025-07-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908868316 | transaction | £5,687.00 |
| 2025-07-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908868315 | transaction | £5,831.00 |
| 2025-07-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908868313 | transaction | £6,425.00 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601228 | transaction | £612.00 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908868920 | transaction | £612.00 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601230 | transaction | £612.00 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601220 | transaction | £637.50 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601221 | transaction | £765.00 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601227 | transaction | £849.15 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908868924 | transaction | £867.00 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601224 | transaction | £882.30 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601226 | transaction | £984.30 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601222 | transaction | £1,326.00 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908869042 | transaction | £4,024.80 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908868921 | transaction | £16,320.00 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908868923 | transaction | £27,336.00 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908868927 | transaction | £28,718.40 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908868926 | transaction | £28,718.40 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908868925 | transaction | £28,964.40 |
| 2025-07-142025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908868922 | transaction | £29,070.00 |
| 2025-07-142025/26 · Q2 | Select Support Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868561 | transaction | £5,818.95 |
| 2025-07-142025/26 · Q2 | Select Support Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868562 | transaction | £20,805.50 |
| 2025-07-142025/26 · Q2 | Seddon Construction Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105999744 | transaction | £55,193.58 |
| 2025-07-142025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105999591 | transaction | £76,482.94 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868610 | transaction | £513.24 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868642 | transaction | £513.38 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868585 | transaction | £513.38 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868581 | transaction | £554.20 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868644 | transaction | £556.22 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868609 | transaction | £598.92 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868578 | transaction | £672.32 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868607 | transaction | £684.32 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868657 | transaction | £684.32 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868662 | transaction | £684.32 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868600 | transaction | £684.32 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868679 | transaction | £684.32 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868619 | transaction | £690.20 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868576 | transaction | £690.20 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868587 | transaction | £690.20 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868637 | transaction | £727.11 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868573 | transaction | £729.28 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868636 | transaction | £733.04 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868599 | transaction | £733.24 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868651 | transaction | £745.56 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868661 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868665 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868669 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868668 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868634 | transaction | £770.00 |
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.