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 |
|---|---|---|---|---|---|---|
| 2025-09-082025/26 · Q2 | Space Stage Ltd | Not suppliedManchester Leisure | Special Event | 5105609389 | transaction | £2,505.40 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914537 | transaction | £2,566.27 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914540 | transaction | £2,566.27 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914538 | transaction | £2,566.27 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914536 | transaction | £2,566.27 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914535 | transaction | £2,566.27 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914534 | transaction | £2,566.27 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914533 | transaction | £2,566.27 |
| 2025-09-082025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908914299 | transaction | £2,567.25 |
| 2025-09-082025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105609628 | transaction | £2,578.20 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914180 | transaction | £2,591.70 |
| 2025-09-082025/26 · Q2 | Mersey Vale Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609600 | transaction | £2,605.00 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913554 | transaction | £2,638.60 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913561 | transaction | £2,638.60 |
| 2025-09-082025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908913973 | transaction | £2,668.60 |
| 2025-09-082025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908913575 | transaction | £2,769.60 |
| 2025-09-082025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908913569 | transaction | £2,769.60 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913555 | transaction | £2,781.24 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913563 | transaction | £2,781.24 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913557 | transaction | £2,781.24 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913564 | transaction | £2,781.24 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913562 | transaction | £2,781.24 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913559 | transaction | £2,781.24 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913552 | transaction | £2,781.24 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913556 | transaction | £2,781.24 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914115 | transaction | £2,811.75 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914316 | transaction | £2,837.20 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914314 | transaction | £2,837.20 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914321 | transaction | £2,837.20 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914315 | transaction | £2,837.20 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914319 | transaction | £2,837.20 |
| 2025-09-082025/26 · Q2 | Greenhill Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609688 | transaction | £2,888.00 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913566 | transaction | £2,923.80 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913565 | transaction | £2,923.80 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913560 | transaction | £2,923.80 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913558 | transaction | £2,923.80 |
| 2025-09-082025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908913553 | transaction | £2,923.80 |
| 2025-09-082025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913649 | transaction | £2,924.44 |
| 2025-09-082025/26 · Q2 | Integrity Print Ltd | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105609286 | transaction | £2,956.11 |
| 2025-09-082025/26 · Q2 | Block Aid U.K. Limited | Not suppliedManchester Leisure | Special Event | 1908907144 | transaction | £2,975.00 |
| 2025-09-082025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913618 | transaction | £2,983.85 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914320 | transaction | £3,000.00 |
| 2025-09-082025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908913971 | transaction | £3,016.11 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913949 | transaction | £3,031.79 |
| 2025-09-082025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908913969 | transaction | £3,067.44 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913964 | transaction | £3,080.69 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913918 | transaction | £3,080.69 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914117 | transaction | £3,080.70 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914317 | transaction | £3,103.84 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913899 | transaction | £3,129.59 |
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.