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 |
|---|---|---|---|---|---|---|
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906826 | transaction | £633.36 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608232 | transaction | £660.00 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906835 | transaction | £674.29 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906837 | transaction | £676.31 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906887 | transaction | £678.25 |
| 2025-08-282025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908906808 | transaction | £698.86 |
| 2025-08-282025/26 · Q2 | Holborn Chambers | Not suppliedCorporate Services | Professional fees | 5105608040 | transaction | £700.00 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105608118 | transaction | £709.80 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906832 | transaction | £717.06 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906829 | transaction | £723.77 |
| 2025-08-282025/26 · Q2 | Hafod Grange Limited | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105606182 | transaction | £728.00 |
| 2025-08-282025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908906808 | transaction | £733.50 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105608143 | transaction | £748.32 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908906793 | transaction | £750.00 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908906799 | transaction | £750.00 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908906797 | transaction | £750.00 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908906795 | transaction | £750.00 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908906800 | transaction | £750.00 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908906796 | transaction | £750.00 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908906794 | transaction | £750.00 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906826 | transaction | £750.11 |
| 2025-08-282025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608237 | transaction | £760.00 |
| 2025-08-282025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedManchester Leisure | I T Provision | 5105604563 | transaction | £775.11 |
| 2025-08-282025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908906808 | transaction | £794.63 |
| 2025-08-282025/26 · Q2 | Everyone Active Administrations | Not suppliedManchester Leisure | Catering Provisions | 5105605130 | transaction | £800.00 |
| 2025-08-282025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908906811 | transaction | £830.32 |
| 2025-08-282025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908906808 | transaction | £849.64 |
| 2025-08-282025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908906814 | transaction | £855.75 |
| 2025-08-282025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908906816 | transaction | £855.75 |
| 2025-08-282025/26 · Q2 | Dante Fire & Security Ltd | Not suppliedHospitality + Trading Services | Security | 5105608161 | transaction | £858.00 |
| 2025-08-282025/26 · Q2 | Grounded MCR Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608125 | transaction | £900.00 |
| 2025-08-282025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908906811 | transaction | £911.73 |
| 2025-08-282025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105608255 | transaction | £945.83 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906823 | transaction | £956.93 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906829 | transaction | £957.91 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906835 | transaction | £976.39 |
| 2025-08-282025/26 · Q2 | Language Line Ltd | Not suppliedManchester Leisure | Signers/Interpreters | 5105608241 | transaction | £994.88 |
| 2025-08-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908906832 | transaction | £998.31 |
| 2025-08-282025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105608252 | transaction | £1,004.17 |
| 2025-08-282025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908906808 | transaction | £1,008.58 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Legal Fees | 5105607358 | transaction | £1,012.50 |
| 2025-08-282025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908906811 | transaction | £1,013.94 |
| 2025-08-282025/26 · Q2 | Master Moves Ltd | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105607326 | transaction | £1,017.28 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906885 | transaction | £1,038.52 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906871 | transaction | £1,049.49 |
| 2025-08-282025/26 · Q2 | Manchester Mind | Not suppliedCorporate Services | Training and Development | 5105607823 | transaction | £1,050.00 |
| 2025-08-282025/26 · Q2 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105607436 | transaction | £1,074.10 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906891 | transaction | £1,098.81 |
| 2025-08-282025/26 · Q2 | Standard Fuels Oils | Not suppliedManchester Leisure | Vehicle Fuel Costs | 5105604905 | transaction | £1,102.97 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906869 | transaction | £1,129.52 |
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.