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 |
|---|---|---|---|---|---|---|
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882245 | transaction | £502.48 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882246 | transaction | £544.30 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882245 | transaction | £559.86 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882239 | transaction | £712.04 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882240 | transaction | £900.44 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882246 | transaction | £1,026.22 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882245 | transaction | £1,036.33 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882245 | transaction | £1,210.64 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882246 | transaction | £1,221.83 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882244 | transaction | £1,545.63 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882241 | transaction | £1,641.65 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882242 | transaction | £1,768.79 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882243 | transaction | £1,839.05 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882246 | transaction | £1,879.40 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882245 | transaction | £1,935.08 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882246 | transaction | £2,817.77 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882245 | transaction | £3,225.68 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882246 | transaction | £14,364.29 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882245 | transaction | £14,780.75 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882246 | transaction | £36,661.27 |
| 2025-07-302025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882245 | transaction | £36,743.16 |
| 2025-07-302025/26 · Q2 | Melanie Hooson Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105603000 | transaction | £1,425.00 |
| 2025-07-302025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601624 | transaction | £4,500.00 |
| 2025-07-302025/26 · Q2 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105604001 | transaction | £61,600.37 |
| 2025-07-302025/26 · Q2 | Manchester Craft & Design Charity | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105603735 | transaction | £4,500.00 |
| 2025-07-302025/26 · Q2 | Lives on Track | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105603706 | transaction | £5,000.00 |
| 2025-07-302025/26 · Q2 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105604161 | transaction | −£1,000.00 |
| 2025-07-302025/26 · Q2 | Kinderkey Healthcare Limited | Not suppliedAdult Social Care | Equipment | 5105604015 | transaction | £520.00 |
| 2025-07-302025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedHighways Services | Tipping - Tonnage | 5105999311 | transaction | £678.24 |
| 2025-07-302025/26 · Q2 | Imperial Treasury Services Ltd | Not suppliedAsset Management/Loans Fund | Brokerage Fees | 5105603027 | transaction | £4,986.30 |
| 2025-07-302025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603019 | transaction | £2,092.17 |
| 2025-07-302025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603018 | transaction | £2,092.17 |
| 2025-07-302025/26 · Q2 | Home - Start Manchester South | Not suppliedChildrens & Education Services | Professional fees | 5105603744 | transaction | £16,375.00 |
| 2025-07-302025/26 · Q2 | Home - Start Manchester South | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105603821 | transaction | £28,569.63 |
| 2025-07-302025/26 · Q2 | Heaton School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105604003 | transaction | £17,500.00 |
| 2025-07-302025/26 · Q2 | Healthwork Ltd | Not suppliedManchester Leisure | PCard Recovery | 1908882424 | transaction | £640.00 |
| 2025-07-302025/26 · Q2 | HCL Technologies UK Limited | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105600134 | transaction | £219,523.64 |
| 2025-07-302025/26 · Q2 | HCL Technologies UK Limited | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105600136 | transaction | £292,698.18 |
| 2025-07-302025/26 · Q2 | HATS Group Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999203 | transaction | £52,539.48 |
| 2025-07-302025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105603983 | transaction | £886.00 |
| 2025-07-302025/26 · Q2 | Great Places Housing Association | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105603713 | transaction | £26,558.22 |
| 2025-07-302025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603799 | transaction | £761.45 |
| 2025-07-302025/26 · Q2 | Foster Talk | Not suppliedChildrens & Education Services | Foster Payments | 5105602711 | transaction | £3,397.68 |
| 2025-07-302025/26 · Q2 | Finastra | Not suppliedCorporate Services | Grant Payments | 5105603529 | transaction | £869.60 |
| 2025-07-302025/26 · Q2 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908882101 | transaction | £588.00 |
| 2025-07-302025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105999915 | transaction | £756.00 |
| 2025-07-302025/26 · Q2 | Evolve Education Manchester Ltd | Not suppliedChildrens & Education Services | Home Care | 5105603725 | transaction | £5,105.34 |
| 2025-07-302025/26 · Q2 | Evolve Education Manchester Ltd | Not suppliedChildrens & Education Services | Home Care | 5105603725 | transaction | £11,036.33 |
| 2025-07-302025/26 · Q2 | Eville & Jones Commercial Services | Not suppliedManchester Leisure | Professional fees | 5105604006 | transaction | £8,993.42 |
| 2025-07-302025/26 · Q2 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105603687 | transaction | £1,324.54 |
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.