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 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105609294 | transaction | £4,250.00 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £4,254.32 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £4,307.29 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £4,419.37 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £4,480.49 |
| 2025-09-042025/26 · Q2 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908912179 | transaction | £4,632.32 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609273 | transaction | £4,962.00 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609272 | transaction | £4,962.00 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912207 | transaction | £5,012.27 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105609290 | transaction | £5,500.00 |
| 2025-09-042025/26 · Q2 | Rockfield Media Ltd | Not suppliedManchester Leisure | Special Event | 5105609172 | transaction | £5,527.00 |
| 2025-09-042025/26 · Q2 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908912179 | transaction | £5,574.96 |
| 2025-09-042025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105609325 | transaction | £6,057.95 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912207 | transaction | £6,434.67 |
| 2025-09-042025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908912184 | transaction | £6,718.42 |
| 2025-09-042025/26 · Q2 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908912179 | transaction | £6,969.00 |
| 2025-09-042025/26 · Q2 | St James Alternative School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609193 | transaction | £7,505.28 |
| 2025-09-042025/26 · Q2 | St James Alternative School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609192 | transaction | £7,505.28 |
| 2025-09-042025/26 · Q2 | St James Alternative School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609194 | transaction | £7,505.28 |
| 2025-09-042025/26 · Q2 | 4CT Limited | Not suppliedChildrens & Education Services | Payments for services | 5105609220 | transaction | £7,818.58 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £8,013.53 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £8,510.68 |
| 2025-09-042025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908912207 | transaction | £8,938.49 |
| 2025-09-042025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105609229 | transaction | £9,078.00 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105609289 | transaction | £9,100.00 |
| 2025-09-042025/26 · Q2 | Assoc of Dir. of Public Health | Not suppliedAdult Social Care | Grant Payments | 5105609241 | transaction | £9,750.00 |
| 2025-09-042025/26 · Q2 | M247 UK Ltd | Not suppliedManchester Leisure | Professional Fees | 5105609270 | transaction | £9,772.38 |
| 2025-09-042025/26 · Q2 | M247 UK Ltd | Not suppliedManchester Leisure | Professional Fees | 5105609268 | transaction | £9,842.38 |
| 2025-09-042025/26 · Q2 | Pennine Acute Hospitals NHS Trust | Not suppliedNot assigned | Refund AR overpaids | 1908911536 | transaction | £10,150.64 |
| 2025-09-042025/26 · Q2 | Afruca | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105609293 | transaction | £11,500.00 |
| 2025-09-042025/26 · Q2 | Reach out to the Community | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105609153 | transaction | £11,666.65 |
| 2025-09-042025/26 · Q2 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608622 | transaction | £13,000.00 |
| 2025-09-042025/26 · Q2 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105609136 | transaction | £13,000.00 |
| 2025-09-042025/26 · Q2 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908912179 | transaction | £13,008.24 |
| 2025-09-042025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908912187 | transaction | £13,095.77 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912213 | transaction | £13,408.87 |
| 2025-09-042025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908912214 | transaction | £13,865.27 |
| 2025-09-042025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908912187 | transaction | £14,296.03 |
| 2025-09-042025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908895024 | transaction | £14,729.18 |
| 2025-09-042025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908912511 | transaction | £14,877.18 |
| 2025-09-042025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908912513 | transaction | £14,893.20 |
| 2025-09-042025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908912512 | transaction | £14,893.20 |
| 2025-09-042025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908912514 | transaction | £14,893.20 |
| 2025-09-042025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908912515 | transaction | £14,893.20 |
| 2025-09-042025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105609189 | transaction | £15,906.57 |
| 2025-09-042025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105609209 | transaction | £15,906.57 |
| 2025-09-042025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908895025 | transaction | £17,375.89 |
| 2025-09-042025/26 · Q2 | Mantax t/a Comcab | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609370 | transaction | £20,536.69 |
| 2025-09-042025/26 · Q2 | Redacted Personal Information | Not suppliedHousing General Fund | Building Works | 1908908760 | transaction | £24,908.06 |
| 2025-09-042025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908912184 | transaction | £27,716.38 |
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.