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 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868928 | transaction | £4,536.55 |
| 2025-07-142025/26 · Q2 | Affinity Workforce Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105600774 | transaction | £645.70 |
| 2025-07-142025/26 · Q2 | Advanced Vehicle Technicians Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105600552 | transaction | £2,545.09 |
| 2025-07-142025/26 · Q2 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105600306 | transaction | £1,195.00 |
| 2025-07-142025/26 · Q2 | Accora | Not suppliedAdult Social Care | Equipment | 5105600112 | transaction | £1,584.00 |
| 2025-07-142025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105600656 | transaction | £22,813.61 |
| 2025-07-142025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908869039 | transaction | £3,230.92 |
| 2025-07-142025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908869038 | transaction | £3,314.00 |
| 2025-07-142025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908869037 | transaction | £4,493.28 |
| 2025-07-142025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908869040 | transaction | £6,170.00 |
| 2025-07-142025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908869036 | transaction | £7,893.76 |
| 2025-07-142025/26 · Q2 | 4CT Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105600303 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Yunex Ltd | Not suppliedCorporate Services | Professional Fees | 5105600912 | transaction | £7,426.59 |
| 2025-07-152025/26 · Q2 | Windsor Telecom | Not suppliedManchester Leisure | Professional fees | 5105601288 | transaction | £3,439.53 |
| 2025-07-152025/26 · Q2 | VSPG Housing 2 Ltd | Not suppliedManchester Leisure | Rents | 5105601336 | transaction | £14,820.00 |
| 2025-07-152025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908869343 | transaction | £4,873.50 |
| 2025-07-152025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908869340 | transaction | £4,909.00 |
| 2025-07-152025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908869326 | transaction | £5,456.00 |
| 2025-07-152025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908869337 | transaction | £5,967.00 |
| 2025-07-152025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908869331 | transaction | £6,856.08 |
| 2025-07-152025/26 · Q2 | Trafford M B C | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105601560 | transaction | £31,900.00 |
| 2025-07-152025/26 · Q2 | Trafford M B C | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105601571 | transaction | £31,900.00 |
| 2025-07-152025/26 · Q2 | The Mustard Tree | Not suppliedManchester Leisure | Security | 5105601553 | transaction | £10,000.00 |
| 2025-07-152025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105601400 | transaction | £1,207.64 |
| 2025-07-152025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105601401 | transaction | £1,207.77 |
| 2025-07-152025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105601397 | transaction | £1,816.03 |
| 2025-07-152025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105601396 | transaction | £1,816.03 |
| 2025-07-152025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105601400 | transaction | £7,120.94 |
| 2025-07-152025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105601401 | transaction | £7,121.68 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869345 | transaction | £830.52 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869330 | transaction | £2,317.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869335 | transaction | £2,713.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869334 | transaction | £3,095.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869325 | transaction | £3,249.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869342 | transaction | £3,270.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869329 | transaction | £3,593.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869328 | transaction | £3,645.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869332 | transaction | £4,763.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869323 | transaction | £5,313.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869338 | transaction | £5,534.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869324 | transaction | £5,810.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869336 | transaction | £6,252.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869333 | transaction | £6,270.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869341 | transaction | £6,474.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869327 | transaction | £6,563.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869344 | transaction | £6,591.00 |
| 2025-07-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908869339 | transaction | £6,905.00 |
| 2025-07-152025/26 · Q2 | Rumworth School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601463 | transaction | £2,060.83 |
| 2025-07-152025/26 · Q2 | Rumworth School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601465 | transaction | £2,143.75 |
| 2025-07-152025/26 · Q2 | Rumworth School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601461 | transaction | £2,535.17 |
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.