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 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Responsive Repairs Work | 1908895023 | transaction | £1,877.77 |
| 2025-08-132025/26 · Q2 | Brighter Beginnings Rusholme | Not suppliedRegeneration Finance | Home Care | 1908894305 | transaction | £1,894.00 |
| 2025-08-132025/26 · Q2 | Capivest Holdings Ltd | Not suppliedManchester Leisure | Rents | 5105606192 | transaction | £1,918.68 |
| 2025-08-132025/26 · Q2 | Wisemaster Builders Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1908894332 | transaction | £1,964.60 |
| 2025-08-132025/26 · Q2 | Hillcity Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908894325 | transaction | £1,984.40 |
| 2025-08-132025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908894459 | transaction | £2,027.58 |
| 2025-08-132025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105606175 | transaction | £2,097.84 |
| 2025-08-132025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105606176 | transaction | £2,097.84 |
| 2025-08-132025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Professional fees | 5105606146 | transaction | £2,112.00 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894454 | transaction | £2,187.38 |
| 2025-08-132025/26 · Q2 | Weston Park Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908894363 | transaction | £2,260.57 |
| 2025-08-132025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 5105604780 | transaction | £2,340.00 |
| 2025-08-132025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105605149 | transaction | £2,511.60 |
| 2025-08-132025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105605145 | transaction | £2,511.60 |
| 2025-08-132025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105605150 | transaction | £2,511.60 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894454 | transaction | £2,612.05 |
| 2025-08-132025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105606088 | transaction | £2,616.53 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894422 | transaction | £2,654.89 |
| 2025-08-132025/26 · Q2 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedCorporate Services | Legal Fees | 5105606162 | transaction | £2,700.00 |
| 2025-08-132025/26 · Q2 | Anywhere Care Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105606220 | transaction | £2,940.00 |
| 2025-08-132025/26 · Q2 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105606096 | transaction | £2,972.24 |
| 2025-08-132025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606113 | transaction | £3,015.38 |
| 2025-08-132025/26 · Q2 | Kids Planet | Not suppliedRegeneration Finance | Home Care | 1908894313 | transaction | £3,250.00 |
| 2025-08-132025/26 · Q2 | Mitchell Charlesworth Accountants | Not suppliedHospitality + Trading Services | Professional fees | 5105606116 | transaction | £3,500.00 |
| 2025-08-132025/26 · Q2 | Planit | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606186 | transaction | £3,565.00 |
| 2025-08-132025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105605152 | transaction | £3,767.40 |
| 2025-08-132025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105605148 | transaction | £3,767.40 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £3,905.91 |
| 2025-08-132025/26 · Q2 | Weston Park Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908894365 | transaction | £3,956.00 |
| 2025-08-132025/26 · Q2 | Weston Park Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908894364 | transaction | £3,956.00 |
| 2025-08-132025/26 · Q2 | Weston Park Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908894366 | transaction | £3,956.00 |
| 2025-08-132025/26 · Q2 | Orion Travel Coaches Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606074 | transaction | £3,990.00 |
| 2025-08-132025/26 · Q2 | Verlingue Limited | Not suppliedInsurance Fund | Insurance | 5105606198 | transaction | £3,993.01 |
| 2025-08-132025/26 · Q2 | Southway Housing Trust | Not suppliedAdult Social Care | Rents | 5105606260 | transaction | £4,110.00 |
| 2025-08-132025/26 · Q2 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105605843 | transaction | £4,198.15 |
| 2025-08-132025/26 · Q2 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105605800 | transaction | £4,198.15 |
| 2025-08-132025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606138 | transaction | £4,683.99 |
| 2025-08-132025/26 · Q2 | WMB Born2reign Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908894306 | transaction | £4,723.60 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £4,932.82 |
| 2025-08-132025/26 · Q2 | Wavehill ltd | Not suppliedManchester Leisure | Hospitality | 5105606005 | transaction | £4,990.62 |
| 2025-08-132025/26 · Q2 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606190 | transaction | £5,168.00 |
| 2025-08-132025/26 · Q2 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105605362 | transaction | £5,220.00 |
| 2025-08-132025/26 · Q2 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105606093 | transaction | £5,330.00 |
| 2025-08-132025/26 · Q2 | Verlingue Limited | Not suppliedInsurance Fund | Insurance | 5105606197 | transaction | £5,486.68 |
| 2025-08-132025/26 · Q2 | Ashley Property services | Not suppliedManchester Leisure | Rents | 5105606241 | transaction | £5,506.88 |
| 2025-08-132025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606136 | transaction | £5,895.30 |
| 2025-08-132025/26 · Q2 | Manchester City Football Club Plc | Not suppliedCorporate Services | Professional fees | 5105605503 | transaction | £5,993.75 |
| 2025-08-132025/26 · Q2 | GMCA | Not suppliedHighways Services | Payments to Sub-Contractors | 5105605841 | transaction | £6,796.74 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894388 | transaction | £6,944.60 |
| 2025-08-132025/26 · Q2 | VSPG Housing 2 Ltd | Not suppliedManchester Leisure | Rents | 5105606234 | transaction | £7,260.00 |
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.