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 |
|---|---|---|---|---|---|---|
| 2025-07-242025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602848 | transaction | −£227,759.78 |
| 2025-07-242025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602329 | transaction | £6,296.90 |
| 2025-07-242025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602352 | transaction | £12,338.16 |
| 2025-07-242025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602353 | transaction | £18,859.78 |
| 2025-07-242025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602354 | transaction | £72,093.13 |
| 2025-07-242025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602355 | transaction | £80,210.09 |
| 2025-07-242025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602351 | transaction | £100,907.94 |
| 2025-07-242025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602328 | transaction | £201,453.50 |
| 2025-07-242025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602357 | transaction | £231,673.94 |
| 2025-07-242025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602330 | transaction | £276,881.07 |
| 2025-07-242025/26 · Q2 | Earth Anchors Ltd | Not suppliedManchester Leisure | Equipment | 5105602743 | transaction | £953.00 |
| 2025-07-242025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105601908 | transaction | £1,357.60 |
| 2025-07-242025/26 · Q2 | DM Senior Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908876417 | transaction | £1,056.40 |
| 2025-07-242025/26 · Q2 | Disability Stockport | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908876408 | transaction | £1,279.40 |
| 2025-07-242025/26 · Q2 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105602733 | transaction | £829.17 |
| 2025-07-242025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Payments for services | 5105603089 | transaction | £559.68 |
| 2025-07-242025/26 · Q2 | CPD Property Services | Not suppliedAdult Social Care | Contract Cleaning External | 5105601339 | transaction | £1,575.00 |
| 2025-07-242025/26 · Q2 | Citywall | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602953 | transaction | £9,424.00 |
| 2025-07-242025/26 · Q2 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105602837 | transaction | £1,439.74 |
| 2025-07-242025/26 · Q2 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105602838 | transaction | £4,477.97 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £611.25 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £619.82 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £660.17 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877001 | transaction | £724.50 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £741.65 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £1,381.44 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £1,591.30 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £4,142.26 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £4,629.22 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £7,885.17 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £14,796.42 |
| 2025-07-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908877016 | transaction | £41,173.54 |
| 2025-07-242025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105603015 | transaction | £750.00 |
| 2025-07-242025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105601760 | transaction | £750.00 |
| 2025-07-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908877034 | transaction | £957.23 |
| 2025-07-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908877034 | transaction | £1,031.31 |
| 2025-07-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908877034 | transaction | £1,079.22 |
| 2025-07-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908877034 | transaction | £4,242.08 |
| 2025-07-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908877034 | transaction | £4,497.82 |
| 2025-07-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908877034 | transaction | £5,837.95 |
| 2025-07-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908877034 | transaction | £7,448.21 |
| 2025-07-242025/26 · Q2 | Broomwood Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603083 | transaction | £2,612.00 |
| 2025-07-242025/26 · Q2 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105603073 | transaction | £765.00 |
| 2025-07-242025/26 · Q2 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105602979 | transaction | £765.00 |
| 2025-07-242025/26 · Q2 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105603076 | transaction | £1,020.00 |
| 2025-07-242025/26 · Q2 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105603082 | transaction | £1,020.00 |
| 2025-07-242025/26 · Q2 | Brighter Beginnings (Charlestown) | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105603130 | transaction | £1,020.00 |
| 2025-07-242025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908876406 | transaction | £2,799.72 |
| 2025-07-242025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105601706 | transaction | £14,811.98 |
| 2025-07-242025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Professional fees | 5105600702 | transaction | £714.98 |
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.