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 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908914339 | transaction | £4,914.83 |
| 2025-09-082025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913650 | transaction | £5,199.04 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913646 | transaction | £5,295.60 |
| 2025-09-082025/26 · Q2 | Greater Manchester Mental Health | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105608821 | transaction | £5,344.00 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914105 | transaction | £5,476.80 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913882 | transaction | £5,476.80 |
| 2025-09-082025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914022 | transaction | £5,625.90 |
| 2025-09-082025/26 · Q2 | Theatreplan Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105609646 | transaction | £6,055.00 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914539 | transaction | £6,136.89 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913923 | transaction | £6,161.39 |
| 2025-09-082025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908914311 | transaction | £6,170.00 |
| 2025-09-082025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908914307 | transaction | £6,170.00 |
| 2025-09-082025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908913970 | transaction | £6,221.32 |
| 2025-09-082025/26 · Q2 | VSPG Housing 2 Ltd | Not suppliedManchester Leisure | Rents | 5105609690 | transaction | £6,240.00 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914168 | transaction | £6,259.20 |
| 2025-09-082025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913651 | transaction | £6,481.13 |
| 2025-09-082025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908914340 | transaction | £6,547.11 |
| 2025-09-082025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908914341 | transaction | £6,558.18 |
| 2025-09-082025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908914338 | transaction | £6,636.21 |
| 2025-09-082025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908913967 | transaction | £7,104.80 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913639 | transaction | £7,211.60 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913643 | transaction | £7,298.04 |
| 2025-09-082025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913622 | transaction | £7,366.59 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913638 | transaction | £7,469.84 |
| 2025-09-082025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908914021 | transaction | £7,677.30 |
| 2025-09-082025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908914335 | transaction | £7,738.57 |
| 2025-09-082025/26 · Q2 | Re-Uz UK Less Is Now Limited | Not suppliedHospitality + Trading Services | Equipment | 5105609568 | transaction | £7,792.80 |
| 2025-09-082025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908914197 | transaction | £8,014.95 |
| 2025-09-082025/26 · Q2 | IBC Quality Solutions Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908914291 | transaction | £8,214.88 |
| 2025-09-082025/26 · Q2 | St James Alternative School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609608 | transaction | £8,262.86 |
| 2025-09-082025/26 · Q2 | Bruntwood (Heron House) | Not suppliedRegeneration Finance | General Office expenses | 1908912509 | transaction | £8,372.56 |
| 2025-09-082025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913619 | transaction | £8,625.89 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913645 | transaction | £8,856.48 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913641 | transaction | £9,315.64 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913642 | transaction | £9,398.12 |
| 2025-09-082025/26 · Q2 | Marlborough Road Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608728 | transaction | £9,454.00 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914546 | transaction | £9,608.40 |
| 2025-09-082025/26 · Q2 | Metro Dynamics Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105608629 | transaction | £10,000.00 |
| 2025-09-082025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908914337 | transaction | £10,042.05 |
| 2025-09-082025/26 · Q2 | Cromwood Ltd | Not suppliedManchester Leisure | Rents | 5105609685 | transaction | £10,343.38 |
| 2025-09-082025/26 · Q2 | Fast Hire UK | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105609674 | transaction | £10,489.85 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913648 | transaction | £11,125.71 |
| 2025-09-082025/26 · Q2 | Systemlink 2000 Ltd | Not suppliedCorporate Services | I T Provision | 5105609543 | transaction | £11,550.00 |
| 2025-09-082025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908914334 | transaction | £11,779.60 |
| 2025-09-082025/26 · Q2 | Voyage 1 | Not suppliedAdult Social Care | Supported Accommodation | 1908914183 | transaction | £11,918.52 |
| 2025-09-082025/26 · Q2 | Trafford M B C | Not suppliedGeneral Fund | Levies | 5105609520 | transaction | £12,566.13 |
| 2025-09-082025/26 · Q2 | Talley Group Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105608810 | transaction | £12,735.00 |
| 2025-09-082025/26 · Q2 | Cornthwaite Tree Care | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608740 | transaction | £13,000.00 |
| 2025-09-082025/26 · Q2 | Microform Imaging Limited | Not suppliedCorporate Services | I T Provision | 5105609242 | transaction | £13,418.84 |
| 2025-09-082025/26 · Q2 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105609576 | transaction | £13,502.20 |
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.