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 |
|---|---|---|---|---|---|---|
| 2025-07-282025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105602502 | transaction | £77,745.84 |
| 2025-07-282025/26 · Q2 | Eps Supplies Ltd | Not suppliedChildrens & Education Services | Furniture | 5105603476 | transaction | £502.53 |
| 2025-07-282025/26 · Q2 | Eps Supplies Ltd | Not suppliedChildrens & Education Services | Furniture | 5105603394 | transaction | £640.64 |
| 2025-07-282025/26 · Q2 | Eps Supplies Ltd | Not suppliedChildrens & Education Services | Furniture | 5105603477 | transaction | £1,245.83 |
| 2025-07-282025/26 · Q2 | Enterprise Transport Training | Not suppliedHighways Services | Training-Day Release | 5105602509 | transaction | £2,721.66 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880744 | transaction | £1,153.88 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880745 | transaction | £1,695.48 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880742 | transaction | £1,821.08 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880740 | transaction | £2,135.05 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880743 | transaction | £2,135.08 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880735 | transaction | £2,552.41 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880736 | transaction | £2,580.91 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880739 | transaction | £2,951.40 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880737 | transaction | £2,951.40 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880741 | transaction | £7,078.72 |
| 2025-07-282025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880738 | transaction | £7,078.72 |
| 2025-07-282025/26 · Q2 | Egertons Recovery Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105602712 | transaction | £700.00 |
| 2025-07-282025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105603356 | transaction | −£17,050.00 |
| 2025-07-282025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105602588 | transaction | £17,050.00 |
| 2025-07-282025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105603357 | transaction | £17,050.00 |
| 2025-07-282025/26 · Q2 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105603367 | transaction | £612.00 |
| 2025-07-282025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105602680 | transaction | £1,847.50 |
| 2025-07-282025/26 · Q2 | Docusign International (EMEA) Ltd | Not suppliedCorporate Services | Machinery and equipment repairs | 5105999832 | transaction | £45,213.00 |
| 2025-07-282025/26 · Q2 | DNA Legal | Not suppliedChildrens & Education Services | Professional fees | 5105603079 | transaction | £594.00 |
| 2025-07-282025/26 · Q2 | Diversity Travel Ltd | Not suppliedCorporate Services | Travel | 5105603424 | transaction | £1,615.48 |
| 2025-07-282025/26 · Q2 | Disabled Living | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105603493 | transaction | £1,770.00 |
| 2025-07-282025/26 · Q2 | Didsbury Gardens Society | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105603421 | transaction | £2,500.00 |
| 2025-07-282025/26 · Q2 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105603499 | transaction | £1,872.67 |
| 2025-07-282025/26 · Q2 | D.& G. CARE LIMITED | Not suppliedAdult Social Care | Home Care | 1908880513 | transaction | £1,611.60 |
| 2025-07-282025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908880392 | transaction | £855.75 |
| 2025-07-282025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908880391 | transaction | £855.75 |
| 2025-07-282025/26 · Q2 | Co-op Academy Belle Vue | Not suppliedChildrens Services | Building Works | 5105603403 | transaction | £109,058.94 |
| 2025-07-282025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880648 | transaction | £4,527.60 |
| 2025-07-282025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880652 | transaction | £4,664.80 |
| 2025-07-282025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880649 | transaction | £6,036.80 |
| 2025-07-282025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880650 | transaction | £6,036.80 |
| 2025-07-282025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880651 | transaction | £6,036.80 |
| 2025-07-282025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880653 | transaction | £6,529.60 |
| 2025-07-282025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880655 | transaction | £6,529.60 |
| 2025-07-282025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880654 | transaction | £6,529.60 |
| 2025-07-282025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880656 | transaction | £36,960.00 |
| 2025-07-282025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908880236 | transaction | £591.75 |
| 2025-07-282025/26 · Q2 | Cobden House Chambers | Not suppliedHighways Services | Counsel Costs | 5105600422 | transaction | £525.00 |
| 2025-07-282025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880225 | transaction | £5,943.02 |
| 2025-07-282025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880226 | transaction | £6,151.34 |
| 2025-07-282025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880230 | transaction | £6,151.35 |
| 2025-07-282025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880231 | transaction | £6,151.35 |
| 2025-07-282025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880229 | transaction | £6,151.35 |
| 2025-07-282025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880227 | transaction | £6,151.35 |
| 2025-07-282025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880232 | transaction | £6,151.35 |
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.