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 |
|---|---|---|---|---|---|---|
| 2025-09-042025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908912185 | transaction | £855.75 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912207 | transaction | £867.98 |
| 2025-09-042025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908912184 | transaction | £886.31 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Professional fees | 5105609154 | transaction | £960.00 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £965.79 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105609196 | transaction | £1,000.00 |
| 2025-09-042025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908912184 | transaction | £1,008.58 |
| 2025-09-042025/26 · Q2 | Ocean Media Group Ltd | Not suppliedManchester Leisure | Grant Payments | 5105609207 | transaction | £1,017.35 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £1,035.06 |
| 2025-09-042025/26 · Q2 | T.H. Horn Ltd | Not suppliedManchester Leisure | Vehicle Costs | 5105609410 | transaction | £1,042.24 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912207 | transaction | £1,051.35 |
| 2025-09-042025/26 · Q2 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105609084 | transaction | £1,057.75 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £1,063.59 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £1,069.70 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912207 | transaction | £1,100.25 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912211 | transaction | £1,155.27 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £1,244.92 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £1,244.92 |
| 2025-09-042025/26 · Q2 | City Car Club Ltd | Not suppliedCorporate Services | Transport Taxis | 1908912527 | transaction | £1,251.88 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912212 | transaction | £1,265.29 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912207 | transaction | £1,479.23 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £1,522.02 |
| 2025-09-042025/26 · Q2 | TARMAC | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105609191 | transaction | £1,580.91 |
| 2025-09-042025/26 · Q2 | Robust Hub | Not suppliedManchester Leisure | Rents | 5105609195 | transaction | £1,588.44 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105609185 | transaction | £1,602.50 |
| 2025-09-042025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105608705 | transaction | £1,710.00 |
| 2025-09-042025/26 · Q2 | City Car Club Ltd | Not suppliedCorporate Services | Transport Taxis | 1908912525 | transaction | £1,881.08 |
| 2025-09-042025/26 · Q2 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105609148 | transaction | £1,897.00 |
| 2025-09-042025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908912187 | transaction | £1,959.27 |
| 2025-09-042025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908912187 | transaction | £2,045.87 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105609166 | transaction | £2,360.69 |
| 2025-09-042025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908912215 | transaction | £2,685.39 |
| 2025-09-042025/26 · Q2 | Spectrum Innovations | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105609204 | transaction | £2,698.00 |
| 2025-09-042025/26 · Q2 | Alwdo Assist Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908912173 | transaction | £2,707.74 |
| 2025-09-042025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105609323 | transaction | £2,708.33 |
| 2025-09-042025/26 · Q2 | AJD Property Limited | Not suppliedManchester Leisure | Rents | 5105609322 | transaction | £2,728.53 |
| 2025-09-042025/26 · Q2 | Alwdo Assist Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908912174 | transaction | £3,610.32 |
| 2025-09-042025/26 · Q2 | Alwdo Assist Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908912178 | transaction | £3,610.32 |
| 2025-09-042025/26 · Q2 | Alwdo Assist Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908912177 | transaction | £3,610.32 |
| 2025-09-042025/26 · Q2 | Alwdo Assist Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908912175 | transaction | £3,610.32 |
| 2025-09-042025/26 · Q2 | Alwdo Assist Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908912176 | transaction | £3,610.32 |
| 2025-09-042025/26 · Q2 | CDER GROUP LIMITED | Not suppliedCorporate Services | Data Registration | 1908871613 | transaction | £3,775.14 |
| 2025-09-042025/26 · Q2 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912530 | transaction | £3,845.84 |
| 2025-09-042025/26 · Q2 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912529 | transaction | £3,845.85 |
| 2025-09-042025/26 · Q2 | Quadient UK Ltd (Consumables) | Not suppliedCorporate Services | Equipment | 5105609267 | transaction | £3,964.14 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609274 | transaction | £3,969.60 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912207 | transaction | £4,107.60 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedHousing General Fund | Building Works | 1908908747 | transaction | £4,120.00 |
| 2025-09-042025/26 · Q2 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105609218 | transaction | £4,231.10 |
| 2025-09-042025/26 · Q2 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105609173 | transaction | £4,238.01 |
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.