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 |
|---|---|---|---|---|---|---|
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894388 | transaction | £794.63 |
| 2025-08-132025/26 · Q2 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908894295 | transaction | £814.00 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894393 | transaction | £825.05 |
| 2025-08-132025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Equipment | 1908895023 | transaction | £844.88 |
| 2025-08-132025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908894459 | transaction | £860.85 |
| 2025-08-132025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105605706 | transaction | £861.46 |
| 2025-08-132025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105606308 | transaction | £864.80 |
| 2025-08-132025/26 · Q2 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105606279 | transaction | £880.00 |
| 2025-08-132025/26 · Q2 | Verlingue Limited | Not suppliedInsurance Fund | Insurance | 5105606196 | transaction | £906.35 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894388 | transaction | £922.99 |
| 2025-08-132025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105605182 | transaction | £971.75 |
| 2025-08-132025/26 · Q2 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606245 | transaction | £975.00 |
| 2025-08-132025/26 · Q2 | Tiny Turtles Day Care Ltd | Not suppliedRegeneration Finance | Home Care | 1908894344 | transaction | £980.00 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894422 | transaction | £1,006.43 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894388 | transaction | £1,008.58 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894421 | transaction | £1,034.15 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894426 | transaction | £1,052.25 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £1,065.62 |
| 2025-08-132025/26 · Q2 | WMB (Installations) Ltd | Not suppliedHospitality + Trading Services | Payments to Sub-Contractors | 5105606248 | transaction | £1,072.78 |
| 2025-08-132025/26 · Q2 | Tiddlywinks Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908894328 | transaction | £1,140.00 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894422 | transaction | £1,150.84 |
| 2025-08-132025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105606325 | transaction | £1,163.87 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894417 | transaction | £1,169.78 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £1,224.55 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894391 | transaction | £1,252.50 |
| 2025-08-132025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105605184 | transaction | £1,255.80 |
| 2025-08-132025/26 · Q2 | WMB (Installations) Ltd | Not suppliedHospitality + Trading Services | External repairs and maintenance for buildings | 5105606254 | transaction | £1,256.55 |
| 2025-08-132025/26 · Q2 | KiddiesHeritageChildmindingServices | Not suppliedRegeneration Finance | Home Care | 1908894301 | transaction | £1,260.00 |
| 2025-08-132025/26 · Q2 | Tehmoor Properties | Not suppliedManchester Leisure | Rents | 5105606257 | transaction | £1,278.00 |
| 2025-08-132025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908894457 | transaction | £1,287.78 |
| 2025-08-132025/26 · Q2 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606246 | transaction | £1,292.50 |
| 2025-08-132025/26 · Q2 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105606236 | transaction | £1,361.10 |
| 2025-08-132025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105606368 | transaction | £1,390.85 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894392 | transaction | £1,439.87 |
| 2025-08-132025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105606250 | transaction | £1,452.50 |
| 2025-08-132025/26 · Q2 | Lee Court Social Club | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606090 | transaction | £1,500.00 |
| 2025-08-132025/26 · Q2 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606244 | transaction | £1,504.00 |
| 2025-08-132025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Responsive Repairs Work | 1908895022 | transaction | £1,516.49 |
| 2025-08-132025/26 · Q2 | WMB (Installations) Ltd | Not suppliedHospitality + Trading Services | External repairs and maintenance for buildings | 5105606253 | transaction | £1,586.55 |
| 2025-08-132025/26 · Q2 | Healthwork Ltd | Not suppliedCorporate Services | PCard Recovery | 1908895042 | transaction | £1,590.00 |
| 2025-08-132025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105605146 | transaction | £1,614.60 |
| 2025-08-132025/26 · Q2 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105606239 | transaction | £1,680.00 |
| 2025-08-132025/26 · Q2 | Broughton Jewish Cassel Fox Prim | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105606261 | transaction | £1,684.00 |
| 2025-08-132025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908894359 | transaction | £1,700.00 |
| 2025-08-132025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105605704 | transaction | £1,762.67 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £1,768.56 |
| 2025-08-132025/26 · Q2 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105606148 | transaction | £1,836.00 |
| 2025-08-132025/26 · Q2 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105605773 | transaction | £1,859.37 |
| 2025-08-132025/26 · Q2 | Monton Green Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605890 | transaction | £1,875.00 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894422 | transaction | £1,876.00 |
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.