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 |
|---|---|---|---|---|---|---|
| 2025-08-062025/26 · Q2 | Ginger Dog.Com | Not suppliedCorporate Services | Training and Development | 5105605140 | transaction | £7,350.00 |
| 2025-08-062025/26 · Q2 | Ginger Dog.Com | Not suppliedCorporate Services | Training and Development | 5105605161 | transaction | £7,350.00 |
| 2025-08-062025/26 · Q2 | Fairfield High School for Girls | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605047 | transaction | £7,447.00 |
| 2025-08-062025/26 · Q2 | Reach Publishing Services Ltd | Not suppliedCorporate Services | Advertising | 5105604807 | transaction | £7,780.42 |
| 2025-08-062025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908889088 | transaction | £8,121.51 |
| 2025-08-062025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908889071 | transaction | £8,253.89 |
| 2025-08-062025/26 · Q2 | MUFG Corporate Markets Treasury Ltd | Not suppliedCorporate Services | Professional fees | 5105605246 | transaction | £8,500.00 |
| 2025-08-062025/26 · Q2 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105605072 | transaction | £9,323.00 |
| 2025-08-062025/26 · Q2 | Language Line Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105605163 | transaction | £9,512.32 |
| 2025-08-062025/26 · Q2 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605266 | transaction | £9,907.20 |
| 2025-08-062025/26 · Q2 | Language Line Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105605164 | transaction | £10,086.86 |
| 2025-08-062025/26 · Q2 | Orona Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105604820 | transaction | £10,198.07 |
| 2025-08-062025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105605004 | transaction | £10,546.65 |
| 2025-08-062025/26 · Q2 | Fast Hire UK | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105605186 | transaction | £11,549.93 |
| 2025-08-062025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105605040 | transaction | £11,696.12 |
| 2025-08-062025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105604974 | transaction | £11,696.12 |
| 2025-08-062025/26 · Q2 | H M Revenues and Customs | Not suppliedHousing Revenue Account | CD - Acquisition | 1908889400 | transaction | £12,200.00 |
| 2025-08-062025/26 · Q2 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105605234 | transaction | £13,220.00 |
| 2025-08-062025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908889137 | transaction | £13,319.80 |
| 2025-08-062025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908889136 | transaction | £14,169.33 |
| 2025-08-062025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908889088 | transaction | £14,941.11 |
| 2025-08-062025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908889137 | transaction | £15,242.41 |
| 2025-08-062025/26 · Q2 | Reform Radio CIC | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105605064 | transaction | £16,370.00 |
| 2025-08-062025/26 · Q2 | HG CONSTRUCTION L | Not suppliedNot assigned | Byls Outgoing Misc S | 1908889398 | transaction | £17,296.00 |
| 2025-08-062025/26 · Q2 | GATEWAY HOTELS MAN | Not suppliedNot assigned | Byls Outgoing Misc S | 1908887021 | transaction | £22,329.97 |
| 2025-08-062025/26 · Q2 | Manchester Credit Union | Not suppliedNot assigned | M/c Credit Union | 1908889138 | transaction | £27,259.32 |
| 2025-08-062025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908889063 | transaction | £29,299.49 |
| 2025-08-062025/26 · Q2 | Amore Complex Care | Not suppliedChildrens & Education Services | Carer Support Payments | 5105605250 | transaction | £34,130.88 |
| 2025-08-062025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908889136 | transaction | £37,302.00 |
| 2025-08-062025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908889088 | transaction | £37,722.00 |
| 2025-08-062025/26 · Q2 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105605265 | transaction | £38,947.71 |
| 2025-08-062025/26 · Q2 | MUFG Corporate Markets Treasury Ltd | Not suppliedCorporate Services | Professional fees | 5105605244 | transaction | £42,500.00 |
| 2025-08-062025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105605159 | transaction | £44,381.22 |
| 2025-08-062025/26 · Q2 | R.C.D. | Not suppliedCorporate Services | Printing | 5105605108 | transaction | £54,450.00 |
| 2025-08-062025/26 · Q2 | Divrse Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105604890 | transaction | £66,295.36 |
| 2025-08-062025/26 · Q2 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105605162 | transaction | £72,597.35 |
| 2025-08-062025/26 · Q2 | The Depaul Trust | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604887 | transaction | £107,829.17 |
| 2025-08-072025/26 · Q2 | XMA LIMITEDPublished as XMA Limited | Not suppliedEnvironment and Operations | CAMC/Not assigned | 5105605296 | transaction | −£4,139.78 |
| 2025-08-072025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908891043 | transaction | −£3,038.56 |
| 2025-08-072025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908891041 | transaction | −£3,038.56 |
| 2025-08-072025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908891040 | transaction | −£3,038.56 |
| 2025-08-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1700191393 | transaction | −£623.22 |
| 2025-08-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1700191391 | transaction | −£598.78 |
| 2025-08-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1700191392 | transaction | −£598.78 |
| 2025-08-072025/26 · Q2 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105605260 | transaction | −£585.18 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105605238 | transaction | £500.00 |
| 2025-08-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908891034 | transaction | £513.24 |
| 2025-08-072025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604581 | transaction | £513.26 |
| 2025-08-072025/26 · Q2 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890632 | transaction | £515.09 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890431 | transaction | £524.37 |
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.