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 |
|---|---|---|---|---|---|---|
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105638507 | transaction | £619.02 |
| 2026-03-232025/26 · Q4 | Syon Media Ltd | Not suppliedCorporate Services | Advertising | 5105640760 | transaction | £625.50 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092495 | transaction | £641.29 |
| 2026-03-232025/26 · Q4 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105640493 | transaction | £651.00 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639752 | transaction | £651.43 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638526 | transaction | £655.00 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639756 | transaction | £670.44 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092398 | transaction | £672.10 |
| 2026-03-232025/26 · Q4 | Redacted Personal Information | Not suppliedHospitality + Trading Services | Professional fees | 1909091895 | transaction | £680.00 |
| 2026-03-232025/26 · Q4 | OAKDALE FURNISHINGS LI | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909092841 | transaction | £680.00 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092632 | transaction | £684.04 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092621 | transaction | £684.04 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092600 | transaction | £684.04 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092433 | transaction | £684.32 |
| 2026-03-232025/26 · Q4 | Cromwood Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909092336 | transaction | £698.32 |
| 2026-03-232025/26 · Q4 | Cromwood Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909092335 | transaction | £698.32 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639577 | transaction | £698.58 |
| 2026-03-232025/26 · Q4 | SQ *R&M HANDY SERVICES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909092792 | transaction | £700.00 |
| 2026-03-232025/26 · Q4 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105641192 | transaction | £703.64 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639758 | transaction | £720.84 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639826 | transaction | £725.94 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092427 | transaction | £733.36 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092551 | transaction | £745.12 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639759 | transaction | £746.63 |
| 2026-03-232025/26 · Q4 | ARGOS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909092798 | transaction | £748.95 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639806 | transaction | £752.35 |
| 2026-03-232025/26 · Q4 | AMAZON* RN9NL9I05 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909092848 | transaction | £761.65 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092607 | transaction | £769.55 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092474 | transaction | £769.55 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092599 | transaction | £769.55 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092581 | transaction | £769.55 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092575 | transaction | £769.55 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092554 | transaction | £769.55 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092534 | transaction | £769.55 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092424 | transaction | £770.00 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092423 | transaction | £770.00 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092447 | transaction | £770.00 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092438 | transaction | £770.00 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092385 | transaction | £770.00 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092428 | transaction | £770.00 |
| 2026-03-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909092333 | transaction | £771.87 |
| 2026-03-232025/26 · Q4 | LANDLORD SUPPLIES | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909092817 | transaction | £783.00 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639827 | transaction | £791.23 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092498 | transaction | £793.98 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092435 | transaction | £794.45 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092426 | transaction | £794.45 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092429 | transaction | £794.46 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638525 | transaction | £803.00 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092578 | transaction | £806.19 |
| 2026-03-232025/26 · Q4 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105641011 | transaction | £806.88 |
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.