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 | Dance Like a Mother LTD | Not suppliedChildrens & Education Services | Training and Development | 5105601028 | transaction | £870.00 |
| 2025-07-302025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908882185 | transaction | £855.75 |
| 2025-07-302025/26 · Q2 | Crosslee Community Primary | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105603738 | transaction | £576.00 |
| 2025-07-302025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105603759 | transaction | £995.00 |
| 2025-07-302025/26 · Q2 | Countrywide Grounds Maintenance Ltd | Not suppliedRegeneration Finance | Grounds Maintenance | 5105999743 | transaction | £4,435.00 |
| 2025-07-302025/26 · Q2 | Coram Voice | Not suppliedChildrens & Education Services | Agency staff provision | 5105999755 | transaction | £34,832.35 |
| 2025-07-302025/26 · Q2 | Cooleraid Ltd | Not suppliedRegeneration Finance | Equipment | 1908882117 | transaction | £1,007.04 |
| 2025-07-302025/26 · Q2 | Cooleraid Ltd | Not suppliedRegeneration Finance | Equipment | 1908882112 | transaction | £1,300.00 |
| 2025-07-302025/26 · Q2 | Community Revival UK | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105603767 | transaction | £3,282.00 |
| 2025-07-302025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603946 | transaction | £4,200.00 |
| 2025-07-302025/26 · Q2 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105999546 | transaction | £585.18 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £547.69 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £584.76 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £660.17 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882186 | transaction | £797.33 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £1,004.49 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882186 | transaction | £1,138.50 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £1,375.32 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £1,646.32 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882186 | transaction | £1,771.00 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882186 | transaction | £3,708.75 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £3,891.65 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882186 | transaction | £3,948.33 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £4,174.86 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £7,905.54 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882186 | transaction | £12,696.02 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £15,236.53 |
| 2025-07-302025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908882190 | transaction | £39,290.92 |
| 2025-07-302025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603954 | transaction | −£1,146.64 |
| 2025-07-302025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603965 | transaction | £1,146.64 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882184 | transaction | £501.23 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882184 | transaction | £501.23 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882183 | transaction | £839.12 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882183 | transaction | £1,042.56 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882184 | transaction | £1,051.35 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882183 | transaction | £1,070.19 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882184 | transaction | £1,185.83 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882184 | transaction | £1,295.86 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882184 | transaction | £1,748.18 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882183 | transaction | £4,107.60 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882183 | transaction | £4,346.98 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882184 | transaction | £4,456.01 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882184 | transaction | £5,086.84 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882183 | transaction | £5,944.30 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882184 | transaction | £6,335.16 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882183 | transaction | £7,543.34 |
| 2025-07-302025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908882184 | transaction | £8,253.89 |
| 2025-07-302025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105999581 | transaction | £6,650.00 |
| 2025-07-302025/26 · Q2 | Britannia Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603726 | transaction | £4,898.00 |
| 2025-07-302025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105601223 | transaction | £97,500.00 |
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.