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 | Brighter Beginnings Rusholme | Not suppliedRegeneration Finance | Home Care | 1908871824 | transaction | £3,741.00 |
| 2025-07-212025/26 · Q2 | Brighter Beginnings Newton Heath | Not suppliedRegeneration Finance | Home Care | 1908871856 | transaction | £528.00 |
| 2025-07-212025/26 · Q2 | Brighter Beginnings Charlestown | Not suppliedRegeneration Finance | Home Care | 1908871862 | transaction | £600.00 |
| 2025-07-212025/26 · Q2 | Bridgewater Security Ltd | Not suppliedManchester Leisure | Security | 5105602368 | transaction | £767.25 |
| 2025-07-212025/26 · Q2 | Bridgewater Security Ltd | Not suppliedManchester Leisure | Security | 5105602369 | transaction | £1,584.00 |
| 2025-07-212025/26 · Q2 | Bridgewater Security Ltd | Not suppliedManchester Leisure | Security | 5105602364 | transaction | £1,984.00 |
| 2025-07-212025/26 · Q2 | Bridgewater Security Ltd | Not suppliedManchester Leisure | Security | 5105602366 | transaction | £4,185.00 |
| 2025-07-212025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908872466 | transaction | £1,508.64 |
| 2025-07-212025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908872464 | transaction | £2,924.44 |
| 2025-07-212025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908872467 | transaction | £4,827.68 |
| 2025-07-212025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908872465 | transaction | £5,199.04 |
| 2025-07-212025/26 · Q2 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908871934 | transaction | £549.00 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872783 | transaction | £513.24 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872801 | transaction | £537.83 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872803 | transaction | £562.38 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872726 | transaction | £623.56 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872789 | transaction | £733.22 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872758 | transaction | £733.36 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872788 | transaction | £770.00 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872781 | transaction | £770.00 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872738 | transaction | £794.45 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872763 | transaction | £855.54 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872731 | transaction | £880.32 |
| 2025-07-212025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908872729 | transaction | £1,027.04 |
| 2025-07-212025/26 · Q2 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Bed & Breakfast Acc | 1908873080 | transaction | £2,131.22 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999764 | transaction | £2,250.00 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999767 | transaction | £3,750.00 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999763 | transaction | £3,915.00 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999766 | transaction | £4,333.33 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999776 | transaction | £5,416.66 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999771 | transaction | £7,240.50 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999770 | transaction | £7,942.28 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999768 | transaction | £8,472.92 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999775 | transaction | £21,935.16 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Contract Cleaning External | 5105999765 | transaction | £22,163.98 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999772 | transaction | £25,827.04 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999774 | transaction | £30,847.00 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999773 | transaction | £41,500.85 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999769 | transaction | £58,691.55 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Refuse Collection | 5105999762 | transaction | £123,720.34 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999761 | transaction | £363,797.57 |
| 2025-07-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999730 | transaction | £1,428,800.96 |
| 2025-07-212025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908872858 | transaction | −£939.30 |
| 2025-07-212025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872857 | transaction | £1,508.76 |
| 2025-07-212025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872854 | transaction | £3,103.84 |
| 2025-07-212025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872856 | transaction | £3,103.84 |
| 2025-07-212025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872858 | transaction | £3,255.90 |
| 2025-07-212025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872855 | transaction | £4,040.00 |
| 2025-07-212025/26 · Q2 | Asda Group Ltd (CARD ONLY) | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908871987 | transaction | £620.80 |
| 2025-07-212025/26 · Q2 | Antony Hodari Holding Ltd | Not suppliedManchester Leisure | Legal Fees | 1908871875 | transaction | −£4,000.00 |
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.