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 |
|---|---|---|---|---|---|---|
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873320 | transaction | £684.60 |
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873315 | transaction | £684.60 |
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873316 | transaction | £799.03 |
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873310 | transaction | £855.75 |
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873322 | transaction | £978.00 |
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873306 | transaction | £1,039.13 |
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873312 | transaction | £3,080.70 |
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873321 | transaction | £3,080.70 |
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873308 | transaction | £6,210.30 |
| 2025-07-222025/26 · Q2 | IBC Quality Solutions Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908873302 | transaction | £7,728.00 |
| 2025-07-222025/26 · Q2 | HOME | Not suppliedManchester Leisure | Professional fees | 5105999087 | transaction | £12,345.67 |
| 2025-07-222025/26 · Q2 | HM Revenue & Customs | Not suppliedChildrens Services | General Payments not otherwise categorised | 1908873458 | transaction | £516.06 |
| 2025-07-222025/26 · Q2 | HM Revenue & Customs | Not suppliedNot assigned | HMRC Holding A/C | 1908873470 | transaction | £8,006.27 |
| 2025-07-222025/26 · Q2 | HM Revenue & Customs | Not suppliedCorporate Services | Elec Carl-Class1A NI | 1908873468 | transaction | £52,084.93 |
| 2025-07-222025/26 · Q2 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | Rents | 1908858278 | transaction | £47,550.06 |
| 2025-07-222025/26 · Q2 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1908873352 | transaction | £718.02 |
| 2025-07-222025/26 · Q2 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1908873354 | transaction | £2,171.46 |
| 2025-07-222025/26 · Q2 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1908873353 | transaction | £2,187.00 |
| 2025-07-222025/26 · Q2 | Gateway Manchester Hotels Ltd | Not suppliedNot assigned | Refund AR overpaids | 1908873135 | transaction | £21,552.54 |
| 2025-07-222025/26 · Q2 | G4S Secure Solutions (UK) Ltd | Not suppliedManchester Leisure | Payments for services | 5105602260 | transaction | £30,759.51 |
| 2025-07-222025/26 · Q2 | G4S Secure Solutions (UK) Ltd | Not suppliedManchester Leisure | Security | 5105602260 | transaction | £36,461.26 |
| 2025-07-222025/26 · Q2 | FQ DEVELOPMENTS LTD | Not suppliedNot assigned | Refund AR overpaids | 1908873137 | transaction | £12,000.00 |
| 2025-07-222025/26 · Q2 | Feed My City | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105602628 | transaction | £500.00 |
| 2025-07-222025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105602540 | transaction | £1,014.00 |
| 2025-07-222025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105601333 | transaction | £2,904.00 |
| 2025-07-222025/26 · Q2 | Empty Homes Network | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 1908859987 | transaction | £525.00 |
| 2025-07-222025/26 · Q2 | E.ON NEXT | Not suppliedChildrens & Education Services | Equipment | 1908873582 | transaction | £1,676.39 |
| 2025-07-222025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105602593 | transaction | £1,774.00 |
| 2025-07-222025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105602592 | transaction | £16,309.60 |
| 2025-07-222025/26 · Q2 | DHA FLOORING | Not suppliedChildrens & Education Services | First Home Grant | 1908873453 | transaction | £615.00 |
| 2025-07-222025/26 · Q2 | D.& G. CARE LIMITED | Not suppliedAdult Social Care | Home Care | 1908873280 | transaction | £1,562.60 |
| 2025-07-222025/26 · Q2 | Custodian Monitoring | Not suppliedManchester Leisure | Security | 5105602519 | transaction | £625.17 |
| 2025-07-222025/26 · Q2 | Custodian Monitoring | Not suppliedManchester Leisure | Security | 5105602518 | transaction | £625.17 |
| 2025-07-222025/26 · Q2 | CT BROOK ACCOMODATION | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908873515 | transaction | £1,215.40 |
| 2025-07-222025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105602639 | transaction | £2,250.00 |
| 2025-07-222025/26 · Q2 | Chartered Trading Standards Inst | Not suppliedManchester Leisure | Training and Development | 5105602514 | transaction | £3,072.00 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Charges for Supp Acc | 1908873282 | transaction | −£2,915.48 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908873328 | transaction | £4,439.48 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908873329 | transaction | £4,485.60 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908873324 | transaction | £4,578.04 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908873331 | transaction | £4,730.68 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908873325 | transaction | £4,762.84 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908873355 | transaction | £4,947.48 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908873330 | transaction | £5,009.84 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908873333 | transaction | £5,040.00 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908873282 | transaction | £5,831.26 |
| 2025-07-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908873297 | transaction | £6,379.28 |
| 2025-07-222025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908873323 | transaction | £525.68 |
| 2025-07-222025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908873323 | transaction | £1,356.98 |
| 2025-07-222025/26 · Q2 | C.J. Imports Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105602600 | transaction | £4,140.00 |
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.