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 |
|---|---|---|---|---|---|---|
| 2025-07-312025/26 · Q2 | Advanced Visualisation Technologies | Not suppliedCorporate Services | Funeral and coroner related services | 5105602566 | transaction | £7,110.00 |
| 2025-07-312025/26 · Q2 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105602921 | transaction | £2,188.70 |
| 2025-07-312025/26 · Q2 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105604138 | transaction | £2,222.00 |
| 2025-07-312025/26 · Q2 | Accora | Not suppliedAdult Social Care | Equipment | 5105604038 | transaction | £1,195.00 |
| 2025-07-312025/26 · Q2 | Accora | Not suppliedAdult Social Care | Equipment | 5105603224 | transaction | £1,282.00 |
| 2025-07-312025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105604139 | transaction | £70,814.43 |
| 2025-07-312025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105604269 | transaction | £71,614.00 |
| 2025-07-312025/26 · Q2 | Aareon UK Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105603281 | transaction | −£580.00 |
| 2025-07-312025/26 · Q2 | Aareon UK Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105601662 | transaction | £580.00 |
| 2025-07-312025/26 · Q2 | Aareon UK Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105603292 | transaction | £9,181.40 |
| 2025-07-312025/26 · Q2 | Aareon UK Ltd | Not suppliedManchester Leisure | I T Provision | 5105601661 | transaction | £17,810.01 |
| 2025-07-312025/26 · Q2 | AA Buses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105604226 | transaction | £10,800.00 |
| 2025-07-312025/26 · Q2 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105999308 | transaction | £13,062.34 |
| 2025-07-312025/26 · Q2 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105604394 | transaction | £13,062.34 |
| 2025-07-312025/26 · Q2 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105604111 | transaction | £10,836.00 |
| 2025-07-312025/26 · Q2 | A C Electrical (North) Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105603538 | transaction | £5,528.73 |
| 2025-07-312025/26 · Q2 | 8x8 UK Ltd | Not suppliedCorporate Services | Landline Telephone | 5105600550 | transaction | −£1,068.51 |
| 2025-07-312025/26 · Q2 | 8x8 UK Ltd | Not suppliedCorporate Services | Landline Telephone | 5105600549 | transaction | £50,296.82 |
| 2025-07-312025/26 · Q2 | 24-7 Locks Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604261 | transaction | £4,828.00 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884126 | transaction | −£20,055.54 |
| 2025-08-012025/26 · Q2 | Southway Housing Trust | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105604471 | transaction | −£19,900.00 |
| 2025-08-012025/26 · Q2 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884040 | transaction | −£17,814.06 |
| 2025-08-012025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190769 | transaction | −£16,268.88 |
| 2025-08-012025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190866 | transaction | −£13,095.76 |
| 2025-08-012025/26 · Q2 | Remake Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908884127 | transaction | −£12,107.16 |
| 2025-08-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908883871 | transaction | −£11,742.00 |
| 2025-08-012025/26 · Q2 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884318 | transaction | −£11,071.92 |
| 2025-08-012025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908884343 | transaction | −£10,491.78 |
| 2025-08-012025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190768 | transaction | −£10,458.57 |
| 2025-08-012025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884302 | transaction | −£9,541.32 |
| 2025-08-012025/26 · Q2 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884040 | transaction | −£9,083.32 |
| 2025-08-012025/26 · Q2 | Oakland House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884156 | transaction | −£8,905.08 |
| 2025-08-012025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884381 | transaction | −£8,732.04 |
| 2025-08-012025/26 · Q2 | Thames Health Care Limited | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700190791 | transaction | −£8,614.84 |
| 2025-08-012025/26 · Q2 | Adswood Lodge Health Care Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908883884 | transaction | −£8,210.80 |
| 2025-08-012025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190783 | transaction | −£7,046.48 |
| 2025-08-012025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190784 | transaction | −£7,046.48 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190804 | transaction | −£6,542.76 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190805 | transaction | −£6,542.76 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190806 | transaction | −£6,542.76 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884132 | transaction | −£6,025.52 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884422 | transaction | −£5,492.74 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884132 | transaction | −£5,312.90 |
| 2025-08-012025/26 · Q2 | Wilshire Healthcare Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884293 | transaction | −£5,148.68 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884422 | transaction | −£5,088.00 |
| 2025-08-012025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884180 | transaction | −£5,023.84 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190803 | transaction | −£4,907.07 |
| 2025-08-012025/26 · Q2 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908884040 | transaction | −£4,898.76 |
| 2025-08-012025/26 · Q2 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190801 | transaction | −£4,800.00 |
| 2025-08-012025/26 · Q2 | SignHealth | Not suppliedAdult Social Care | Perm Res Home Care | 1908884097 | transaction | −£4,774.59 |
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.