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 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105989714 | transaction | £2,800.00 |
| 2025-05-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810167 | transaction | £2,865.59 |
| 2025-05-072025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105989739 | transaction | £3,066.67 |
| 2025-05-072025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989806 | transaction | £3,181.85 |
| 2025-05-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810167 | transaction | £3,309.40 |
| 2025-05-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105989720 | transaction | £3,350.00 |
| 2025-05-072025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908810188 | transaction | £3,775.83 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810194 | transaction | £4,107.60 |
| 2025-05-072025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989804 | transaction | £4,125.00 |
| 2025-05-072025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989808 | transaction | £4,125.00 |
| 2025-05-072025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989807 | transaction | £4,125.00 |
| 2025-05-072025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989811 | transaction | £4,125.00 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810193 | transaction | £4,180.95 |
| 2025-05-072025/26 · Q1 | Restore Datashred Limited | Not suppliedCorporate Services | Refuse Collection | 5105989687 | transaction | £4,426.97 |
| 2025-05-072025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105989819 | transaction | £4,614.00 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908810174 | transaction | £4,655.71 |
| 2025-05-072025/26 · Q1 | Norman Ashworth Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105989189 | transaction | £5,000.00 |
| 2025-05-072025/26 · Q1 | Norman Ashworth Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105989182 | transaction | £5,000.00 |
| 2025-05-072025/26 · Q1 | Norman Ashworth Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105989190 | transaction | £5,000.00 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810194 | transaction | £5,092.97 |
| 2025-05-072025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105989799 | transaction | £5,226.39 |
| 2025-05-072025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105989506 | transaction | £5,226.39 |
| 2025-05-072025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105989801 | transaction | £5,226.39 |
| 2025-05-072025/26 · Q1 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105989695 | transaction | £5,237.50 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810193 | transaction | £5,347.94 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908810174 | transaction | £5,458.49 |
| 2025-05-072025/26 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105989741 | transaction | £5,700.00 |
| 2025-05-072025/26 · Q1 | Millennium Translations Ltd | Not suppliedChief Executives | General Office expenses | 5105989846 | transaction | £5,880.00 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810193 | transaction | £5,969.75 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810194 | transaction | £6,088.78 |
| 2025-05-072025/26 · Q1 | Stellar Network Solutions Ltd | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105989445 | transaction | £6,970.75 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908810174 | transaction | £7,968.82 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810194 | transaction | £8,201.54 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908810193 | transaction | £8,390.04 |
| 2025-05-072025/26 · Q1 | Toxicology UK Ltd | Not suppliedChief Executives | Examination Fees | 5105989816 | transaction | £8,500.00 |
| 2025-05-072025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105989485 | transaction | £8,591.25 |
| 2025-05-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810182 | transaction | £9,177.64 |
| 2025-05-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105989805 | transaction | £9,899.55 |
| 2025-05-072025/26 · Q1 | The Booth Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989690 | transaction | £10,121.30 |
| 2025-05-072025/26 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105989742 | transaction | £11,000.00 |
| 2025-05-072025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989803 | transaction | £12,002.00 |
| 2025-05-072025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908810178 | transaction | £13,415.56 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908810174 | transaction | £13,751.18 |
| 2025-05-072025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989667 | transaction | £14,233.36 |
| 2025-05-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810167 | transaction | £14,258.70 |
| 2025-05-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810167 | transaction | £15,138.14 |
| 2025-05-072025/26 · Q1 | The Orchards School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989671 | transaction | £15,840.00 |
| 2025-05-072025/26 · Q1 | Norman Ashworth Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105989186 | transaction | £16,000.00 |
| 2025-05-072025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908810178 | transaction | £16,805.61 |
| 2025-05-072025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105989843 | transaction | £17,397.00 |
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.