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 |
|---|---|---|---|---|---|---|
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627306 | transaction | £2,310.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627307 | transaction | £2,310.00 |
| 2026-01-132025/26 · Q3 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105627642 | transaction | £2,367.87 |
| 2026-01-132025/26 · Q3 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105624063 | transaction | £2,561.00 |
| 2026-01-132025/26 · Q3 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105623413 | transaction | £2,651.00 |
| 2026-01-132025/26 · Q3 | County Scientific Services | Not suppliedManchester Leisure | Testing Fees | 5105623320 | transaction | £2,976.68 |
| 2026-01-132025/26 · Q3 | Jadu Creative Ltd | Not suppliedCorporate Services | I T Provision | 5105627107 | transaction | £3,075.00 |
| 2026-01-132025/26 · Q3 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105623642 | transaction | £3,170.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627328 | transaction | £3,300.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627369 | transaction | £3,300.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627368 | transaction | £3,300.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627303 | transaction | £3,300.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627326 | transaction | £3,300.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627327 | transaction | £3,300.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627367 | transaction | £3,300.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627290 | transaction | £3,300.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627240 | transaction | £4,290.00 |
| 2026-01-132025/26 · Q3 | ASTEER PLANNING | Not suppliedRegeneration Finance | Professional fees | 5105627492 | transaction | £5,000.00 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627324 | transaction | £6,600.00 |
| 2026-01-132025/26 · Q3 | Mcdonald Education Limited | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 1909001013 | transaction | £8,613.60 |
| 2026-01-132025/26 · Q3 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105627283 | transaction | £9,240.00 |
| 2026-01-132025/26 · Q3 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105627378 | transaction | £11,000.00 |
| 2026-01-132025/26 · Q3 | AA Buses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105625434 | transaction | £12,150.00 |
| 2026-01-132025/26 · Q3 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105627420 | transaction | £12,918.50 |
| 2026-01-132025/26 · Q3 | Constellia Public Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105626402 | transaction | £16,836.73 |
| 2026-01-132025/26 · Q3 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105627442 | transaction | £28,495.50 |
| 2026-01-132025/26 · Q3 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105619804 | transaction | £545.85 |
| 2026-01-132025/26 · Q3 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105621060 | transaction | £878.49 |
| 2026-01-132025/26 · Q3 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105621839 | transaction | £885.00 |
| 2026-01-132025/26 · Q3 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105620990 | transaction | £1,289.40 |
| 2026-01-132025/26 · Q3 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105623019 | transaction | £3,126.81 |
| 2026-01-132025/26 · Q3 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105622651 | transaction | £4,035.38 |
| 2026-01-132025/26 · Q3 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105621868 | transaction | £4,950.00 |
| 2026-01-122025/26 · Q4 | Urbano Red ltd | Not suppliedNot assigned | Refund AR overpaids | 1700197235 | transaction | −£53,833.70 |
| 2026-01-122025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909028889 | transaction | −£19,638.66 |
| 2026-01-122025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909028887 | transaction | −£13,197.88 |
| 2026-01-122025/26 · Q4 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105628995 | transaction | −£10,529.60 |
| 2026-01-122025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197234 | transaction | −£5,609.94 |
| 2026-01-122025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909028889 | transaction | −£5,502.42 |
| 2026-01-122025/26 · Q4 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909028508 | transaction | −£4,987.52 |
| 2026-01-122025/26 · Q4 | Planit | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105629112 | transaction | −£3,051.25 |
| 2026-01-122025/26 · Q4 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909028888 | transaction | −£3,036.18 |
| 2026-01-122025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197233 | transaction | −£3,005.33 |
| 2026-01-122025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Charges for Supp Acc | 1909028941 | transaction | −£2,915.48 |
| 2026-01-122025/26 · Q4 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105628842 | transaction | −£2,720.00 |
| 2026-01-122025/26 · Q4 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909028886 | transaction | −£2,688.98 |
| 2026-01-122025/26 · Q4 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105628843 | transaction | −£1,108.33 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909028874 | transaction | £500.00 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909028877 | transaction | £500.00 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909028840 | transaction | £500.00 |
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.