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 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105999990 | transaction | £7,280.00 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Charges for Supp Acc | 1908868567 | transaction | −£2,318.02 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868568 | transaction | £2,404.44 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868467 | transaction | £4,612.04 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868564 | transaction | £4,612.04 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868567 | transaction | £4,636.02 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868565 | transaction | £4,636.04 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868463 | transaction | £4,751.80 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868464 | transaction | £4,751.80 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868470 | transaction | £4,808.88 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868566 | transaction | £4,891.60 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868466 | transaction | £4,891.60 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868469 | transaction | £5,025.80 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868465 | transaction | £5,171.00 |
| 2025-07-142025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908868468 | transaction | £5,211.68 |
| 2025-07-142025/26 · Q2 | EQUANS Services Limited | Not suppliedManchester Leisure | I T Provision | 5105600678 | transaction | £1,046.28 |
| 2025-07-142025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105999725 | transaction | £47,896.77 |
| 2025-07-142025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105999970 | transaction | £202,117.99 |
| 2025-07-142025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105600633 | transaction | £6,725.00 |
| 2025-07-142025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105600369 | transaction | £17,143.70 |
| 2025-07-142025/26 · Q2 | Disclosure & Barring Service | Not suppliedCorporate Services | Professional fees | 5105600966 | transaction | £29,320.50 |
| 2025-07-142025/26 · Q2 | Dickinson Environmental | Not suppliedManchester Leisure | Refuse Collection | 5105601171 | transaction | £1,494.80 |
| 2025-07-142025/26 · Q2 | County Scientific Services | Not suppliedManchester Leisure | Testing Fees | 5105601123 | transaction | £980.00 |
| 2025-07-142025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105601271 | transaction | £14,160.00 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868780 | transaction | £500.25 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £611.25 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £647.95 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £747.76 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £951.11 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £1,147.13 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868780 | transaction | £1,472.00 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £1,845.99 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £4,020.00 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £5,489.06 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £7,828.23 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £15,366.92 |
| 2025-07-142025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908868784 | transaction | £41,892.80 |
| 2025-07-142025/26 · Q2 | CBRE Ltd (Glasgow) | Not suppliedHospitality + Trading Services | Rents | 1908862586 | transaction | £62,349.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Taxis | 1908868298 | transaction | £588.00 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868773 | transaction | £605.14 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868774 | transaction | £808.81 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868773 | transaction | £1,048.66 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868774 | transaction | £1,079.73 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868774 | transaction | £1,085.09 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868773 | transaction | £1,197.09 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868774 | transaction | £4,369.95 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868774 | transaction | £4,439.39 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868773 | transaction | £4,452.35 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868773 | transaction | £4,517.14 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868773 | transaction | £5,307.36 |
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.