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 |
|---|---|---|---|---|---|---|
| 2025-04-032025/26 · Q1 | Moonscape Media Ltd | Not suppliedChief Executives | Advertising | 5105984326 | transaction | £950.00 |
| 2025-04-032025/26 · Q1 | DM Senior Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783543 | transaction | £984.52 |
| 2025-04-032025/26 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105984126 | transaction | £1,000.00 |
| 2025-04-032025/26 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105984130 | transaction | £1,000.00 |
| 2025-04-032025/26 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105984477 | transaction | £1,000.00 |
| 2025-04-032025/26 · Q1 | Improvement & Development Agency | Not suppliedChief Executives | Subsistence and Conference Expenses | 5105984432 | transaction | £1,000.00 |
| 2025-04-032025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105984527 | transaction | £1,012.84 |
| 2025-04-032025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984048 | transaction | £1,028.88 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1908776655 | transaction | £1,090.00 |
| 2025-04-032025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783533 | transaction | £1,148.68 |
| 2025-04-032025/26 · Q1 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105984590 | transaction | £1,165.26 |
| 2025-04-032025/26 · Q1 | Disability Stockport | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783528 | transaction | £1,192.36 |
| 2025-04-032025/26 · Q1 | IntraQuest Community CIC | Not suppliedChildrens & Education Services | Professional fees | 5105984523 | transaction | £1,200.00 |
| 2025-04-032025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedCorporate Services | HH Support Fund | 1908785211 | transaction | £1,230.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105984353 | transaction | £1,261.38 |
| 2025-04-032025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Personal needs of client | 5105984348 | transaction | £1,300.50 |
| 2025-04-032025/26 · Q1 | St Margaret Ward | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984567 | transaction | £1,302.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105984414 | transaction | £1,302.45 |
| 2025-04-032025/26 · Q1 | Spocsoft Limited | Not suppliedManchester Leisure | Rents | 5105984468 | transaction | £1,322.00 |
| 2025-04-032025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783529 | transaction | £1,464.84 |
| 2025-04-032025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783530 | transaction | £1,484.62 |
| 2025-04-032025/26 · Q1 | Nurturing Foundations | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105984354 | transaction | £1,500.00 |
| 2025-04-032025/26 · Q1 | Places for People Living + | Not suppliedAdult Social Care | Supported Accommodation | 5105984481 | transaction | £1,506.90 |
| 2025-04-032025/26 · Q1 | Fox & Associates Consulting Ltd | Not suppliedChildrens & Education Services | Professional fees | 1908779857 | transaction | £1,523.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1908783548 | transaction | £1,530.72 |
| 2025-04-032025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783531 | transaction | £1,557.12 |
| 2025-04-032025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105984210 | transaction | £1,595.00 |
| 2025-04-032025/26 · Q1 | KOZYGURU UK LTD | Not suppliedManchester Leisure | Responsive Repairs Work | 1908785265 | transaction | £1,600.00 |
| 2025-04-032025/26 · Q1 | University Of Salford | Not suppliedAdult Social Care | General Payments not otherwise categorised | 1908614156 | transaction | £1,620.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105984428 | transaction | £1,645.71 |
| 2025-04-032025/26 · Q1 | Jamieson Contracting NW Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105984613 | transaction | £1,673.59 |
| 2025-04-032025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783529 | transaction | £1,917.76 |
| 2025-04-032025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783530 | transaction | £1,943.64 |
| 2025-04-032025/26 · Q1 | PPL PRS Limited | Not suppliedAdult Social Care | Licences Purchase | 5105984290 | transaction | £1,951.66 |
| 2025-04-032025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783531 | transaction | £2,038.56 |
| 2025-04-032025/26 · Q1 | Cook Stars Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908783512 | transaction | £2,100.00 |
| 2025-04-032025/26 · Q1 | Jigsaw Homes North | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105984393 | transaction | £2,535.96 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105984566 | transaction | £2,730.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105984424 | transaction | £2,775.00 |
| 2025-04-032025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783525 | transaction | £2,799.72 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105984437 | transaction | £3,360.00 |
| 2025-04-032025/26 · Q1 | Donald Insall Associates | Not suppliedRegeneration Finance | Professional fees | 5105984579 | transaction | £3,500.00 |
| 2025-04-032025/26 · Q1 | MADE | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908783514 | transaction | £3,500.00 |
| 2025-04-032025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783529 | transaction | £3,518.60 |
| 2025-04-032025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783530 | transaction | £3,566.10 |
| 2025-04-032025/26 · Q1 | Peel Recruitment | Not suppliedManchester Leisure | Training and Development | 5105984412 | transaction | £3,600.00 |
| 2025-04-032025/26 · Q1 | Edstart South Manchester Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105984478 | transaction | £3,730.00 |
| 2025-04-032025/26 · Q1 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908785277 | transaction | £3,731.47 |
| 2025-04-032025/26 · Q1 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908785289 | transaction | £3,731.48 |
| 2025-04-032025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783531 | transaction | £3,740.28 |
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.