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 |
|---|---|---|---|---|---|---|
| 2025-05-072025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105989719 | transaction | £576.00 |
| 2025-05-072025/26 · Q1 | Chetham’s Trading Limited | Not suppliedManchester Leisure | Special Event | 5105989726 | transaction | £580.00 |
| 2025-05-072025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908810185 | transaction | £586.50 |
| 2025-05-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810167 | transaction | £604.89 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908810174 | transaction | £605.14 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908810174 | transaction | £635.71 |
| 2025-05-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810182 | transaction | £636.20 |
| 2025-05-072025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908810178 | transaction | £636.92 |
| 2025-05-072025/26 · Q1 | CHILD POVERTY ACTION GROUPPublished as Child Poverty Action Group | Not suppliedAdult Social Care | Printing | 5105989823 | transaction | £637.99 |
| 2025-05-072025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105989860 | transaction | £701.25 |
| 2025-05-072025/26 · Q1 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105989729 | transaction | £702.00 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1700187503 | transaction | £715.67 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810192 | transaction | £733.50 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810193 | transaction | £739.37 |
| 2025-05-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810167 | transaction | £751.53 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810194 | transaction | £760.15 |
| 2025-05-072025/26 · Q1 | Calor Gas Ltd | Not suppliedCorporate Services | Gas | 5105989784 | transaction | £766.50 |
| 2025-05-072025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908810188 | transaction | £787.90 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908810174 | transaction | £792.18 |
| 2025-05-072025/26 · Q1 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105989696 | transaction | £794.38 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810194 | transaction | £855.27 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810193 | transaction | £876.54 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810194 | transaction | £881.91 |
| 2025-05-072025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908810191 | transaction | £882.38 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810193 | transaction | £902.20 |
| 2025-05-072025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908810190 | transaction | £908.28 |
| 2025-05-072025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908810188 | transaction | £921.24 |
| 2025-05-072025/26 · Q1 | Gardiner & Theobald LLP | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105989664 | transaction | £1,000.00 |
| 2025-05-072025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908810178 | transaction | £1,007.76 |
| 2025-05-072025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989753 | transaction | £1,023.00 |
| 2025-05-072025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105989718 | transaction | £1,040.00 |
| 2025-05-072025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105989813 | transaction | £1,062.50 |
| 2025-05-072025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908810188 | transaction | £1,103.05 |
| 2025-05-072025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Signers/Interpreters | 5105989632 | transaction | £1,131.30 |
| 2025-05-072025/26 · Q1 | Language Line Ltd | Not suppliedManchester Leisure | Signers/Interpreters | 5105989797 | transaction | £1,189.70 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908810174 | transaction | £1,196.03 |
| 2025-05-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810182 | transaction | £1,206.13 |
| 2025-05-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810182 | transaction | £1,334.62 |
| 2025-05-072025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989812 | transaction | £1,434.50 |
| 2025-05-072025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908810178 | transaction | £1,469.93 |
| 2025-05-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908810393 | transaction | £1,711.08 |
| 2025-05-072025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105989818 | transaction | £1,790.00 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908810174 | transaction | £1,809.31 |
| 2025-05-072025/26 · Q1 | Oakwood Academy Sixth Form College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989515 | transaction | £2,094.00 |
| 2025-05-072025/26 · Q1 | Restore Datashred Limited | Not suppliedCorporate Services | Refuse Collection | 5105989590 | transaction | £2,094.96 |
| 2025-05-072025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105989716 | transaction | £2,097.00 |
| 2025-05-072025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908810178 | transaction | £2,255.99 |
| 2025-05-072025/26 · Q1 | Restore Datashred Limited | Not suppliedCorporate Services | Refuse Collection | 5105989590 | transaction | £2,332.01 |
| 2025-05-072025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989663 | transaction | £2,430.72 |
| 2025-05-072025/26 · Q1 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105989576 | transaction | £2,475.20 |
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.