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 |
|---|---|---|---|---|---|---|
| 2025-08-262025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908904190 | transaction | −£3,036.18 |
| 2025-08-262025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Charges for Supp Acc | 1908904252 | transaction | −£2,915.48 |
| 2025-08-262025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908904191 | transaction | −£2,688.98 |
| 2025-08-262025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105607803 | transaction | −£1,942.34 |
| 2025-08-262025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105607802 | transaction | −£1,854.70 |
| 2025-08-262025/26 · Q2 | University Of Manchester | Not suppliedCorporate Services | Hire of Premises | 5105607932 | transaction | −£1,767.50 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908904219 | transaction | £500.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908904220 | transaction | £500.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908904214 | transaction | £500.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908904203 | transaction | £500.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908904229 | transaction | £500.00 |
| 2025-08-262025/26 · Q2 | Fidget Theatre | Not suppliedManchester Leisure | Special Event | 1908891241 | transaction | £500.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908904223 | transaction | £500.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908904205 | transaction | £500.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908904232 | transaction | £500.01 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904661 | transaction | £500.82 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904529 | transaction | £500.82 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903917 | transaction | £512.66 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904567 | transaction | £513.03 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904536 | transaction | £513.03 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904041 | transaction | £513.24 |
| 2025-08-262025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607319 | transaction | £513.26 |
| 2025-08-262025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607949 | transaction | £513.26 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903961 | transaction | £513.38 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904018 | transaction | £513.38 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904137 | transaction | £513.44 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904292 | transaction | £513.44 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904092 | transaction | £513.44 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904273 | transaction | £513.44 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904275 | transaction | £513.45 |
| 2025-08-262025/26 · Q2 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105607123 | transaction | £517.50 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904127 | transaction | £537.89 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904291 | transaction | £537.90 |
| 2025-08-262025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908904708 | transaction | £539.84 |
| 2025-08-262025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908904707 | transaction | £539.84 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904592 | transaction | £541.61 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904645 | transaction | £541.61 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908904226 | transaction | £550.00 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904719 | transaction | £550.13 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903920 | transaction | £551.03 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903901 | transaction | £551.06 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903957 | transaction | £554.20 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904579 | transaction | £555.78 |
| 2025-08-262025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908904379 | transaction | £569.60 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904680 | transaction | £569.95 |
| 2025-08-262025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908904401 | transaction | £571.20 |
| 2025-08-262025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908904376 | transaction | £571.20 |
| 2025-08-262025/26 · Q2 | FURNITURE HIRE UKPublished as Furniture Hire UK | Not suppliedManchester Leisure | Hire of Equipment | 1908903554 | transaction | £572.21 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904258 | transaction | £575.00 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904619 | transaction | £586.32 |
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.