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 |
|---|---|---|---|---|---|---|
| 2025-04-282025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801063 | transaction | £7,366.59 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801078 | transaction | £7,490.49 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984924 | transaction | £7,629.43 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984930 | transaction | £7,667.73 |
| 2025-04-282025/26 · Q1 | Signage Print Identity Ltd | Not suppliedChief Executives | Printing | 5105987264 | transaction | £7,677.00 |
| 2025-04-282025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908801393 | transaction | £7,677.30 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801104 | transaction | £7,724.80 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984942 | transaction | £7,738.89 |
| 2025-04-282025/26 · Q1 | Westmorland & Furness Council | Not suppliedChildrens & Education Services | Professional fees | 1908788484 | transaction | £7,784.68 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801082 | transaction | £7,997.51 |
| 2025-04-282025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105988247 | transaction | £8,213.55 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801100 | transaction | £8,462.50 |
| 2025-04-282025/26 · Q1 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1908800996 | transaction | £8,515.72 |
| 2025-04-282025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801061 | transaction | £8,625.89 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801087 | transaction | £8,698.44 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801077 | transaction | £8,802.73 |
| 2025-04-282025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105984176 | transaction | £9,342.00 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801093 | transaction | £9,436.15 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801076 | transaction | £9,639.48 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801103 | transaction | £9,806.20 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801630 | transaction | £10,095.00 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984917 | transaction | £11,329.32 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984941 | transaction | £11,389.41 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984928 | transaction | £11,628.12 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984923 | transaction | £11,756.44 |
| 2025-04-282025/26 · Q1 | Savills (UK) Ltd | Not suppliedManchester Leisure | Professional fees | 5105987214 | transaction | £11,844.00 |
| 2025-04-282025/26 · Q1 | Salvation Army Housing Associati | Not suppliedChildrens & Education Services | Supported Accommodation | 5105988287 | transaction | £12,431.00 |
| 2025-04-282025/26 · Q1 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105987456 | transaction | £12,744.00 |
| 2025-04-282025/26 · Q1 | Omniplex (Group) Limited | Not suppliedCorporate Services | Licences Purchase | 5105984780 | transaction | £13,300.00 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801089 | transaction | £13,452.72 |
| 2025-04-282025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105986084 | transaction | £13,589.44 |
| 2025-04-282025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105986082 | transaction | £13,589.44 |
| 2025-04-282025/26 · Q1 | Rhoubus Care Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801544 | transaction | £13,913.60 |
| 2025-04-282025/26 · Q1 | WNS Global Services (UK) Ltd | Not suppliedCorporate Services | I T Provision | 5105987617 | transaction | £14,897.00 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801107 | transaction | £15,038.85 |
| 2025-04-282025/26 · Q1 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1908801851 | transaction | £15,087.52 |
| 2025-04-282025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801390 | transaction | £15,150.60 |
| 2025-04-282025/26 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105987534 | transaction | £15,540.00 |
| 2025-04-282025/26 · Q1 | Hydrock | Not suppliedRegeneration Finance | Professional fees | 5105985131 | transaction | £21,750.00 |
| 2025-04-282025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801391 | transaction | £23,567.60 |
| 2025-04-282025/26 · Q1 | Manchester Communication Academy | Not suppliedChildrens Services | Building Works | 5105988226 | transaction | £23,869.32 |
| 2025-04-282025/26 · Q1 | Royal Voluntary Service | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105987611 | transaction | £24,108.00 |
| 2025-04-282025/26 · Q1 | Street Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105988349 | transaction | £29,297.33 |
| 2025-04-282025/26 · Q1 | Rhoubus Care Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801543 | transaction | £30,808.69 |
| 2025-04-282025/26 · Q1 | Cambian Whinfell School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988324 | transaction | £33,432.53 |
| 2025-04-282025/26 · Q1 | Cygnet Health Care | Not suppliedAdult Social Care | Supported Accommodation | 1908801870 | transaction | £35,694.40 |
| 2025-04-282025/26 · Q1 | Cygnet Health Care | Not suppliedAdult Social Care | Supported Accommodation | 1908801869 | transaction | £35,694.40 |
| 2025-04-282025/26 · Q1 | Cygnet Health Care | Not suppliedAdult Social Care | Supported Accommodation | 1908801868 | transaction | £35,694.40 |
| 2025-04-282025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | Preventative Maintenance Work | 5105987622 | transaction | £39,013.19 |
| 2025-04-282025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | PPM Consequential FM | 5105987504 | transaction | £39,700.77 |
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.