Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-07-142025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908868779	transaction	£1,211.36
2025-07-142025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908868779	transaction	£1,854.37
2025-07-142025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908868779	transaction	£2,643.85
2025-07-142025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908868756	transaction	£5,625.90
2025-07-142025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908868779	transaction	£14,512.73
2025-07-142025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908868779	transaction	£35,962.28
2025-07-142025/26 · Q2	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	1700190459	transaction	−£366,070.00
2025-07-142025/26 · Q2	Manchester Conference Centre	Not suppliedChildrens & Education Services	Hire of Premises	5105601097	transaction	£953.33
2025-07-142025/26 · Q2	Manchester Action On Street Health	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105600563	transaction	£9,976.50
2025-07-142025/26 · Q2	Manchester Action On Street Health	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105600564	transaction	£35,625.12
2025-07-142025/26 · Q2	Manchester Action On Street Health	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105600565	transaction	£53,289.00
2025-07-142025/26 · Q2	Manchester Accommodation Business	Not suppliedCorporate Services	Charges for Services	1908863946	transaction	−£149,174.79
2025-07-142025/26 · Q2	Manchester Accommodation Business	Not suppliedCorporate Services	MABID	1908863946	transaction	£149,174.79
2025-07-142025/26 · Q2	M Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105600568	transaction	£123,587.00
2025-07-142025/26 · Q2	Levenshulme High School (Academy)	Not suppliedChildrens Services	Building Works	5105600515	transaction	£276,216.11
2025-07-142025/26 · Q2	King's House Conference (Gtr Mcr)	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105600263	transaction	£2,642.00
2025-07-142025/26 · Q2	Kings Chambers	Not suppliedCorporate Services	Counsel Costs	5105601089	transaction	£3,300.00
2025-07-142025/26 · Q2	K L Properties	Not suppliedManchester Leisure	Rents	5105999814	transaction	£1,484.04
2025-07-142025/26 · Q2	K L Properties	Not suppliedManchester Leisure	Rents	5105999812	transaction	£13,531.00
2025-07-142025/26 · Q2	JCT Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105600722	transaction	£44,449.10
2025-07-142025/26 · Q2	J H Independent Safeguarding Ltd	Not suppliedChildrens & Education Services	Professional fees	5105600701	transaction	£3,600.00
2025-07-142025/26 · Q2	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105600445	transaction	£614.24
2025-07-142025/26 · Q2	IncludED Learning Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105601311	transaction	£82,289.90
2025-07-142025/26 · Q2	Impression (Bolton) Ltd	Not suppliedCorporate Services	Printing	5105600141	transaction	£923.00
2025-07-142025/26 · Q2	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908869035	transaction	£2,616.15
2025-07-142025/26 · Q2	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105600301	transaction	£3,119.02
2025-07-142025/26 · Q2	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105600300	transaction	£9,599.00
2025-07-142025/26 · Q2	Homecare Support	Not suppliedAdult Social Care	Home Care	1908868757	transaction	£7,677.30
2025-07-142025/26 · Q2	Holden Building Solutions Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105601044	transaction	£4,311.90
2025-07-142025/26 · Q2	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1908868311	transaction	£3,658.45
2025-07-142025/26 · Q2	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908868691	transaction	£513.45
2025-07-142025/26 · Q2	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908868699	transaction	£641.81
2025-07-142025/26 · Q2	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908868694	transaction	£1,026.90
2025-07-142025/26 · Q2	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908868563	transaction	£1,076.12
2025-07-142025/26 · Q2	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908868698	transaction	£1,723.72
2025-07-142025/26 · Q2	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908868693	transaction	£1,760.40
2025-07-142025/26 · Q2	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908868695	transaction	£1,821.52
2025-07-142025/26 · Q2	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908868696	transaction	£1,907.10
2025-07-142025/26 · Q2	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908868697	transaction	£2,860.65
2025-07-142025/26 · Q2	Gunner Cooke LLP	Not suppliedRegeneration Finance	Professional fees	5105601235	transaction	£2,900.00
2025-07-142025/26 · Q2	Guardian Homecare Limited	Not suppliedAdult Social Care	Home Care	1908868557	transaction	£2,389.92
2025-07-142025/26 · Q2	Guardian Homecare Limited	Not suppliedAdult Social Care	Home Care	1908868558	transaction	£2,389.92
2025-07-142025/26 · Q2	Guardian Homecare Limited	Not suppliedAdult Social Care	Home Care	1908868559	transaction	£2,389.92
2025-07-142025/26 · Q2	GTC Infrastructure Ltd	Not suppliedChildrens & Education Services	Gas	1908869236	transaction	£2,364.33
2025-07-142025/26 · Q2	Ground Heat Installations Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105999969	transaction	£897.53
2025-07-142025/26 · Q2	Greater Manchester Police Sports &	Not suppliedChildrens & Education Services	Hire of Premises	5105601302	transaction	£1,225.00
2025-07-142025/26 · Q2	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908869050	transaction	£500.82
2025-07-142025/26 · Q2	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908869057	transaction	£513.03
2025-07-142025/26 · Q2	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908869177	transaction	£513.03
2025-07-142025/26 · Q2	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908869090	transaction	£513.03

Showing 36,951–37,000 of 161,190

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.