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 |
|---|---|---|---|---|---|---|
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804287 | transaction | £3,375.88 |
| 2025-04-302025/26 · Q1 | Bupa Care Homes (GL) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790549 | transaction | £3,410.32 |
| 2025-04-302025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105985469 | transaction | £3,417.86 |
| 2025-04-302025/26 · Q1 | WSP UK Limited | Not suppliedEnvironment and Operations | Construction Works | 5105986188 | transaction | £3,426.00 |
| 2025-04-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Liquid Contnr Recycl | 5105986835 | transaction | £3,436.40 |
| 2025-04-302025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105988156 | transaction | £3,500.00 |
| 2025-04-302025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105988954 | transaction | £3,515.40 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105988963 | transaction | £3,528.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105988962 | transaction | £3,528.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105988964 | transaction | £3,528.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105988583 | transaction | £3,528.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105984745 | transaction | £3,528.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105988581 | transaction | £3,528.00 |
| 2025-04-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105985090 | transaction | £3,530.00 |
| 2025-04-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105985102 | transaction | £3,530.00 |
| 2025-04-302025/26 · Q1 | Delamere School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988741 | transaction | £3,534.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804008 | transaction | £3,536.00 |
| 2025-04-302025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105986263 | transaction | £3,570.00 |
| 2025-04-302025/26 · Q1 | OFR Consultants Limited | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105984861 | transaction | £3,632.50 |
| 2025-04-302025/26 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105988918 | transaction | £3,635.75 |
| 2025-04-302025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105985481 | transaction | £3,653.57 |
| 2025-04-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105985107 | transaction | £3,720.00 |
| 2025-04-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105985106 | transaction | £3,720.00 |
| 2025-04-302025/26 · Q1 | BCL | Not suppliedCorporate Services | Removal and Storage of Furniture | 5105986831 | transaction | £3,748.40 |
| 2025-04-302025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Agency staff provision | 5105988900 | transaction | £3,779.91 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105986969 | transaction | £3,826.00 |
| 2025-04-302025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105988159 | transaction | £3,828.03 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803494 | transaction | £3,846.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105987737 | transaction | £3,900.00 |
| 2025-04-302025/26 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105988940 | transaction | £3,923.28 |
| 2025-04-302025/26 · Q1 | Russell & Russell Solicitors LLP | Not suppliedChief Executives | Legal Fees | 5105988830 | transaction | £3,943.75 |
| 2025-04-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105988753 | transaction | £4,000.00 |
| 2025-04-302025/26 · Q1 | BT PLC | Not suppliedManchester Leisure | ICT Hardware | 5105988729 | transaction | £4,073.85 |
| 2025-04-302025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105988151 | transaction | £4,125.00 |
| 2025-04-302025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105988152 | transaction | £4,125.00 |
| 2025-04-302025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105988153 | transaction | £4,125.00 |
| 2025-04-302025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105988154 | transaction | £4,125.00 |
| 2025-04-302025/26 · Q1 | Brinnington Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790548 | transaction | £4,208.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803980 | transaction | £4,261.00 |
| 2025-04-302025/26 · Q1 | 24-7 Locks Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105986153 | transaction | £4,309.00 |
| 2025-04-302025/26 · Q1 | Counter Context Limited | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105988228 | transaction | £4,316.40 |
| 2025-04-302025/26 · Q1 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987919 | transaction | £4,333.33 |
| 2025-04-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105988667 | transaction | £4,425.41 |
| 2025-04-302025/26 · Q1 | Buglawton Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988731 | transaction | £4,458.00 |
| 2025-04-302025/26 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105987816 | transaction | £4,482.36 |
| 2025-04-302025/26 · Q1 | Sheridan Lifts Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105988487 | transaction | £4,482.37 |
| 2025-04-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908804304 | transaction | £4,498.82 |
| 2025-04-302025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988887 | transaction | £4,500.00 |
| 2025-04-302025/26 · Q1 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105988700 | transaction | £4,500.00 |
| 2025-04-302025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988885 | transaction | £4,500.00 |
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.