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 |
|---|---|---|---|---|---|---|
| 2025-05-082025/26 · Q1 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Home Care | 5105990010 | transaction | £974.40 |
| 2025-05-082025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105989038 | transaction | £982.06 |
| 2025-05-082025/26 · Q1 | Embassy | Not suppliedRegeneration Finance | Professional fees | 5105989849 | transaction | £1,000.00 |
| 2025-05-082025/26 · Q1 | Valtech Limited | Not suppliedChildrens & Education Services | I T Provision | 5105989926 | transaction | £1,092.00 |
| 2025-05-082025/26 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Supporting People Payments | 5105989980 | transaction | £1,100.00 |
| 2025-05-082025/26 · Q1 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Home Care | 5105990009 | transaction | £1,131.34 |
| 2025-05-082025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105990002 | transaction | £1,161.02 |
| 2025-05-082025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105990087 | transaction | £1,179.25 |
| 2025-05-082025/26 · Q1 | Training Qualifications UK Ltd | Not suppliedRegeneration Finance | Training and Development | 5105990005 | transaction | £1,242.00 |
| 2025-05-082025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105990035 | transaction | £1,260.00 |
| 2025-05-082025/26 · Q1 | The Computer Bureau | Not suppliedCorporate Services | I T Provision | 1908784676 | transaction | £1,264.00 |
| 2025-05-082025/26 · Q1 | Orbis Protect Ltd | Not suppliedAdult Social Care | Equipment | 5105989546 | transaction | £1,575.00 |
| 2025-05-082025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105989912 | transaction | £1,598.58 |
| 2025-05-082025/26 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105990037 | transaction | £1,845.00 |
| 2025-05-082025/26 · Q1 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Home Care | 5105990041 | transaction | £1,872.00 |
| 2025-05-082025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105990001 | transaction | £2,016.00 |
| 2025-05-082025/26 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105989201 | transaction | £2,016.00 |
| 2025-05-082025/26 · Q1 | National Football Museum | Not suppliedCorporate Services | External repairs and maintenance for buildings | 5105989659 | transaction | £2,040.00 |
| 2025-05-082025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105990012 | transaction | £2,079.00 |
| 2025-05-082025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105989927 | transaction | £2,214.71 |
| 2025-05-082025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedInsurance Fund | Insurance | 1908810389 | transaction | £2,641.80 |
| 2025-05-082025/26 · Q1 | MCR Elite Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105989990 | transaction | £2,730.00 |
| 2025-05-082025/26 · Q1 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105989438 | transaction | £2,865.00 |
| 2025-05-082025/26 · Q1 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105989645 | transaction | £3,000.00 |
| 2025-05-082025/26 · Q1 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105989644 | transaction | £3,000.00 |
| 2025-05-082025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105990084 | transaction | £3,119.07 |
| 2025-05-082025/26 · Q1 | Britannia Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105990007 | transaction | £3,177.00 |
| 2025-05-082025/26 · Q1 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105989643 | transaction | £3,225.00 |
| 2025-05-082025/26 · Q1 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105989220 | transaction | £3,248.57 |
| 2025-05-082025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105990036 | transaction | £3,264.00 |
| 2025-05-082025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105989919 | transaction | £3,632.16 |
| 2025-05-082025/26 · Q1 | David Lewis Organisation | Not suppliedChildrens & Education Services | Home Care | 5105989962 | transaction | £4,058.69 |
| 2025-05-082025/26 · Q1 | Remedi | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105989909 | transaction | £5,000.00 |
| 2025-05-082025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105989954 | transaction | £5,226.39 |
| 2025-05-082025/26 · Q1 | Ringgo Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105989737 | transaction | £5,345.93 |
| 2025-05-082025/26 · Q1 | Ringgo Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105989889 | transaction | £5,819.46 |
| 2025-05-082025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908811268 | transaction | £6,056.74 |
| 2025-05-082025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105990070 | transaction | £6,222.00 |
| 2025-05-082025/26 · Q1 | HALLE CONCERTS SOC | Not suppliedNot assigned | Byls Outgoing Misc S | 1908810417 | transaction | £7,028.49 |
| 2025-05-082025/26 · Q1 | ANS Group Ltd | Not suppliedAdult Social Care | Professional fees | 5105989936 | transaction | £7,500.00 |
| 2025-05-082025/26 · Q1 | NHS Pension Scheme | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989976 | transaction | £8,000.27 |
| 2025-05-082025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105990073 | transaction | £9,357.00 |
| 2025-05-082025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908811514 | transaction | £9,793.33 |
| 2025-05-082025/26 · Q1 | BWB Consulting Ltd | Not suppliedHighways Services | Professional fees | 5105989217 | transaction | £10,224.46 |
| 2025-05-082025/26 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105990038 | transaction | £10,880.00 |
| 2025-05-082025/26 · Q1 | Levenshulme Inspire Community | Not suppliedRegeneration Finance | Hire of Premises | 5105990093 | transaction | £11,307.60 |
| 2025-05-082025/26 · Q1 | NHS Pension Scheme | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989975 | transaction | £11,810.25 |
| 2025-05-082025/26 · Q1 | Independent Choices Gtr Manchester | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989914 | transaction | £12,500.00 |
| 2025-05-082025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105989508 | transaction | £13,087.00 |
| 2025-05-082025/26 · Q1 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105989897 | transaction | £13,793.00 |
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.