Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-04-302025/26 · Q1	Drew Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1700186512	transaction	−£4,271.43
2025-04-302025/26 · Q1	OFR Consultants Limited	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105986759	transaction	−£4,144.00
2025-04-302025/26 · Q1	OFR Consultants Limited	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105985934	transaction	−£3,920.00
2025-04-302025/26 · Q1	Amron Premier Care LLP	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186450	transaction	−£3,680.88
2025-04-302025/26 · Q1	Amron Premier Care LLP	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186451	transaction	−£3,680.88
2025-04-302025/26 · Q1	EQUANS Services Limited	Not suppliedCorporate Services	Internal Repairs and Maintenance for buildings	5105988616	transaction	−£3,666.50
2025-04-302025/26 · Q1	OFR Consultants Limited	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105985937	transaction	−£3,472.00
2025-04-302025/26 · Q1	Brotherhood of the Cross	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105988968	transaction	−£3,026.25
2025-04-302025/26 · Q1	Winnie Care (Macclesfield) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186422	transaction	−£3,000.00
2025-04-302025/26 · Q1	Macclesfield College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105985096	transaction	−£2,422.50
2025-04-302025/26 · Q1	Drew Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1700186510	transaction	−£1,671.43
2025-04-302025/26 · Q1	NHS Pension Scheme	Not suppliedManchester Leisure	Pension Contri LGPS	1700186883	transaction	−£1,666.93
2025-04-302025/26 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105988863	transaction	−£1,512.00
2025-04-302025/26 · Q1	Woodend Nursing & Residential Centr	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186508	transaction	−£1,438.71
2025-04-302025/26 · Q1	Healey Lodge Nursing Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186425	transaction	−£1,316.26
2025-04-302025/26 · Q1	Quays Housing	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105985727	transaction	−£1,297.19
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Home Care	1700186712	transaction	−£1,242.00
2025-04-302025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700186886	transaction	−£1,116.16
2025-04-302025/26 · Q1	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105988949	transaction	−£1,050.00
2025-04-302025/26 · Q1	The Networking People (TNP) Ltd	Not suppliedCorporate Services	Data Links	5105988848	transaction	−£1,034.21
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Clothing	1700186975	transaction	−£798.00
2025-04-302025/26 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908804303	transaction	−£676.46
2025-04-302025/26 · Q1	Bennett Workplace Solutions Ltd	Not suppliedAdult Social Care	Furniture	5105988619	transaction	−£628.00
2025-04-302025/26 · Q1	Assessment & Qualifications Allianc	Not suppliedRegeneration Finance	Training and Development	5105987866	transaction	−£578.83
2025-04-302025/26 · Q1	Patrol Bus Lanes	Not suppliedCorporate Services	Car Parking Permits	5105984445	transaction	−£546.25
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700187069	transaction	−£532.50
2025-04-302025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700186884	transaction	−£503.99
2025-04-302025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700186885	transaction	−£503.99
2025-04-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Equipment	5105987036	transaction	£500.16
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803795	transaction	£501.50
2025-04-302025/26 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1908796820	transaction	£502.88
2025-04-302025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908804314	transaction	£505.89
2025-04-302025/26 · Q1	EQUANS Services Limited	Not suppliedCorporate Services	Professional Fees	5105987907	transaction	£507.14
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803570	transaction	£507.50
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803313	transaction	£507.50
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803425	transaction	£507.50
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChief Executives	Payments to Sub-Contractors	5105988608	transaction	£508.10
2025-04-302025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908804285	transaction	£508.89
2025-04-302025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908804285	transaction	£508.90
2025-04-302025/26 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1908787420	transaction	£509.90
2025-04-302025/26 · Q1	Tiny Steps Nursery Gorton Ltd	Not suppliedCorporate Services	HH Support Fund	1908804340	transaction	£510.00
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803828	transaction	£510.68
2025-04-302025/26 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105988768	transaction	£512.50
2025-04-302025/26 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105988766	transaction	£512.50
2025-04-302025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908804287	transaction	£513.24
2025-04-302025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908804287	transaction	£513.24
2025-04-302025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908804286	transaction	£513.24
2025-04-302025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908804286	transaction	£513.24
2025-04-302025/26 · Q1	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105988192	transaction	£513.26
2025-04-302025/26 · Q1	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105988318	transaction	£513.26

Showing 9,151–9,200 of 161,190

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.