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 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105640761 | transaction | £806.88 |
| 2026-03-232025/26 · Q4 | Arco Group Ltd | Not suppliedChildrens & Education Services | ClothsUniformLaundry | 5105641195 | transaction | £824.10 |
| 2026-03-232025/26 · Q4 | Bud Garden Centre | Not suppliedCorporate Services | Building Materials for direct delivery | 5105640739 | transaction | £833.33 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639580 | transaction | £837.73 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639576 | transaction | £837.73 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092586 | transaction | £855.05 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092541 | transaction | £855.05 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092618 | transaction | £855.05 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092598 | transaction | £855.05 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092419 | transaction | £855.54 |
| 2026-03-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909092434 | transaction | £855.54 |
| 2026-03-232025/26 · Q4 | ROOMS4NOW MY-PLACES | Not suppliedChildrens & Education Services | Personal needs of client | 1909092293 | transaction | £856.20 |
| 2026-03-232025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105640561 | transaction | £857.56 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092635 | transaction | £891.70 |
| 2026-03-232025/26 · Q4 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909092819 | transaction | £914.00 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639578 | transaction | £914.67 |
| 2026-03-232025/26 · Q4 | ARGOS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909092799 | transaction | £935.00 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092517 | transaction | £940.56 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092527 | transaction | £940.56 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092545 | transaction | £940.56 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639762 | transaction | £977.90 |
| 2026-03-232025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105641082 | transaction | £980.00 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092523 | transaction | £989.42 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092525 | transaction | £993.57 |
| 2026-03-232025/26 · Q4 | Manchester Central Food Bank | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105641241 | transaction | £1,000.00 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092568 | transaction | £1,001.63 |
| 2026-03-232025/26 · Q4 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105640821 | transaction | £1,010.00 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092543 | transaction | £1,026.06 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639821 | transaction | £1,055.35 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639829 | transaction | £1,055.35 |
| 2026-03-232025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105637887 | transaction | £1,073.50 |
| 2026-03-232025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105637888 | transaction | £1,073.50 |
| 2026-03-232025/26 · Q4 | Headspace Therapy | Not suppliedAdult Social Care | Professional fees | 5105640459 | transaction | £1,080.00 |
| 2026-03-232025/26 · Q4 | Hss Hire Service Group Plc | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105640421 | transaction | £1,101.00 |
| 2026-03-232025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105639822 | transaction | £1,109.71 |
| 2026-03-232025/26 · Q4 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909092327 | transaction | £1,111.20 |
| 2026-03-232025/26 · Q4 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909092326 | transaction | £1,112.88 |
| 2026-03-232025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105641146 | transaction | £1,125.00 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092483 | transaction | £1,136.00 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092596 | transaction | £1,140.15 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638513 | transaction | £1,166.66 |
| 2026-03-232025/26 · Q4 | University Of Salford | Not suppliedManchester Leisure | Catering | 5105640549 | transaction | £1,172.50 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092503 | transaction | £1,184.86 |
| 2026-03-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909092634 | transaction | £1,197.07 |
| 2026-03-232025/26 · Q4 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105640616 | transaction | £1,229.76 |
| 2026-03-232025/26 · Q4 | KOZYGURU U.K. LIMITED | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909092790 | transaction | £1,271.29 |
| 2026-03-232025/26 · Q4 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedManchester Leisure | Professional fees | 5105640748 | transaction | £1,296.00 |
| 2026-03-232025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1909092351 | transaction | £1,323.60 |
| 2026-03-232025/26 · Q4 | Choice Independent Living Limited | Not suppliedAdult Social Care | Home Care | 1909092374 | transaction | £1,367.52 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105638518 | transaction | £1,379.22 |
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.