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 | £14,492.52 |
| 2025-04-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908804304 | transaction | £14,517.27 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804285 | transaction | £14,604.46 |
| 2025-04-302025/26 · Q1 | TFG Stage Technology Ltd | Not suppliedManchester Leisure | Equipment | 5105987650 | transaction | £14,636.52 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804285 | transaction | £14,703.01 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804286 | transaction | £14,754.44 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804286 | transaction | £14,784.16 |
| 2025-04-302025/26 · Q1 | Progress Schools Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988909 | transaction | £14,857.00 |
| 2025-04-302025/26 · Q1 | UTC@MediaCityUK | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988425 | transaction | £14,932.00 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804287 | transaction | £14,936.91 |
| 2025-04-302025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105986820 | transaction | £15,013.47 |
| 2025-04-302025/26 · Q1 | Triad Resourcing | Not suppliedCorporate Services | Agency staff provision | 5105988902 | transaction | £15,120.00 |
| 2025-04-302025/26 · Q1 | Broadstones Independent Special Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988973 | transaction | £15,134.67 |
| 2025-04-302025/26 · Q1 | Broadstones Independent Special Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988972 | transaction | £15,134.67 |
| 2025-04-302025/26 · Q1 | Broadstones Independent Special Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988971 | transaction | £15,134.67 |
| 2025-04-302025/26 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105988400 | transaction | £15,288.00 |
| 2025-04-302025/26 · Q1 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105985808 | transaction | £15,575.76 |
| 2025-04-302025/26 · Q1 | Manchester Care & Repair Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105987880 | transaction | £15,740.00 |
| 2025-04-302025/26 · Q1 | Cromwell Polythene Limited | Not suppliedManchester Leisure | Equipment | 5105986346 | transaction | £15,864.58 |
| 2025-04-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedCorporate Services | Refuse Collection | 5105987031 | transaction | £15,952.56 |
| 2025-04-302025/26 · Q1 | Biblioteca Limited | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105985152 | transaction | £16,670.00 |
| 2025-04-302025/26 · Q1 | Oldham Borough Council | Not suppliedChief Executives | Rents | 5105988264 | transaction | £16,849.32 |
| 2025-04-302025/26 · Q1 | COATING SERVICES LIMITEDPublished as Coating Services Limited | Not suppliedEnvironment and Operations | Construction Works | 5105984046 | transaction | £16,978.50 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804313 | transaction | £17,062.37 |
| 2025-04-302025/26 · Q1 | Veezu North Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986957 | transaction | £17,252.75 |
| 2025-04-302025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105988983 | transaction | £17,397.00 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804314 | transaction | £17,649.44 |
| 2025-04-302025/26 · Q1 | Lime Tree Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988836 | transaction | £18,167.00 |
| 2025-04-302025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105988147 | transaction | £18,172.00 |
| 2025-04-302025/26 · Q1 | Heyes Lane Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988117 | transaction | £18,273.00 |
| 2025-04-302025/26 · Q1 | Whistl North Ltd | Not suppliedChief Executives | Postage | 5105987257 | transaction | £18,323.48 |
| 2025-04-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105987475 | transaction | £18,403.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105988600 | transaction | £18,488.00 |
| 2025-04-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908804265 | transaction | £18,566.33 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804315 | transaction | £18,801.93 |
| 2025-04-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Recycling Facilities | 5105986862 | transaction | £18,824.20 |
| 2025-04-302025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Professional fees | 5105988645 | transaction | £19,697.60 |
| 2025-04-302025/26 · Q1 | In4systems Ltd | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105987687 | transaction | £19,852.43 |
| 2025-04-302025/26 · Q1 | In4systems Ltd | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105987689 | transaction | £20,527.41 |
| 2025-04-302025/26 · Q1 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedManchester Leisure | I T Provision | 5105988489 | transaction | £20,628.48 |
| 2025-04-302025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Professional fees | 5105988646 | transaction | £21,202.84 |
| 2025-04-302025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105988829 | transaction | £21,607.65 |
| 2025-04-302025/26 · Q1 | Caritas Diocese of Salford | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105988536 | transaction | £22,093.25 |
| 2025-04-302025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105985783 | transaction | £22,106.56 |
| 2025-04-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 5105986838 | transaction | £22,136.20 |
| 2025-04-302025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Professional fees | 5105988652 | transaction | £22,836.94 |
| 2025-04-302025/26 · Q1 | High Peak School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988361 | transaction | £23,322.00 |
| 2025-04-302025/26 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105987308 | transaction | £23,481.00 |
| 2025-04-302025/26 · Q1 | Cumberland & Westmorland | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988650 | transaction | £24,435.18 |
| 2025-04-302025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105988500 | transaction | £24,783.00 |
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.