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 |
|---|---|---|---|---|---|---|
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872942 | transaction | £769.55 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872936 | transaction | £769.55 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872884 | transaction | £769.55 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872921 | transaction | £855.05 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908873036 | transaction | £855.05 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908873034 | transaction | £855.05 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908873015 | transaction | £855.05 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872995 | transaction | £867.27 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872876 | transaction | £879.48 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872881 | transaction | £879.48 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908873012 | transaction | £879.48 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908873053 | transaction | £891.70 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908873017 | transaction | £940.56 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872918 | transaction | £940.56 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872929 | transaction | £940.56 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872927 | transaction | £977.20 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872985 | transaction | £1,026.06 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872957 | transaction | £1,026.06 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908873051 | transaction | £1,111.57 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872916 | transaction | £1,184.86 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908873009 | transaction | £1,404.73 |
| 2025-07-212025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908872986 | transaction | £1,539.09 |
| 2025-07-212025/26 · Q2 | Gordon Ellis & CO | Not suppliedAdult Social Care | Equipment | 5105601451 | transaction | £1,424.00 |
| 2025-07-212025/26 · Q2 | GMCA | Not suppliedManchester Leisure | Levies | 1908820400 | transaction | £2,716,000.00 |
| 2025-07-212025/26 · Q2 | Geiger Limited | Not suppliedCorporate Services | Printing | 5105602264 | transaction | £640.00 |
| 2025-07-212025/26 · Q2 | Geiger Limited | Not suppliedManchester Leisure | Printing | 5105601818 | transaction | £4,155.00 |
| 2025-07-212025/26 · Q2 | Fusion Care Ltd | Not suppliedAdult Social Care | Home Care | 1908872713 | transaction | £1,362.40 |
| 2025-07-212025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105602419 | transaction | £2,237.22 |
| 2025-07-212025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105602390 | transaction | £3,312.33 |
| 2025-07-212025/26 · Q2 | Friends of Wythenshawe Hall | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105602335 | transaction | £4,500.00 |
| 2025-07-212025/26 · Q2 | Friends of Platt Fields Park | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105601281 | transaction | £1,820.00 |
| 2025-07-212025/26 · Q2 | Fortress Care Limited | Not suppliedAdult Social Care | Home Care | 1908872461 | transaction | £43,800.67 |
| 2025-07-212025/26 · Q2 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedCorporate Services | Professional fees | 5105601762 | transaction | £607.47 |
| 2025-07-212025/26 · Q2 | FIVE STAR BLINDS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908871930 | transaction | £780.00 |
| 2025-07-212025/26 · Q2 | Field Court Chambers | Not suppliedCorporate Services | Counsel Costs | 5105999280 | transaction | £1,875.00 |
| 2025-07-212025/26 · Q2 | Experian Limited | Not suppliedCorporate Services | Professional fees | 5105602158 | transaction | £2,326.48 |
| 2025-07-212025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908872468 | transaction | £4,601.68 |
| 2025-07-212025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105601726 | transaction | £26,293.41 |
| 2025-07-212025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105601723 | transaction | £34,098.99 |
| 2025-07-212025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105601724 | transaction | £119,372.66 |
| 2025-07-212025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105601725 | transaction | £196,900.28 |
| 2025-07-212025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105601685 | transaction | −£150,191.80 |
| 2025-07-212025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105601893 | transaction | −£24,590.58 |
| 2025-07-212025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105601455 | transaction | £25,328.07 |
| 2025-07-212025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602160 | transaction | £39,799.22 |
| 2025-07-212025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602160 | transaction | £62,456.60 |
| 2025-07-212025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105601520 | transaction | £135,202.94 |
| 2025-07-212025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105601260 | transaction | £153,634.61 |
| 2025-07-212025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105601531 | transaction | £296,344.09 |
| 2025-07-212025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105601458 | transaction | £322,447.31 |
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.