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 |
|---|---|---|---|---|---|---|
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813244 | transaction | £540.03 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813325 | transaction | £541.61 |
| 2025-05-122025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989581 | transaction | £543.47 |
| 2025-05-122025/26 · Q1 | Hobs Reprographics Ltd | Not suppliedCorporate Services | Expenditure re Internal Trading Ordered Externally | 5105989415 | transaction | £545.00 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908813013 | transaction | £546.76 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813372 | transaction | £549.68 |
| 2025-05-122025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Professional fees | 5105990396 | transaction | £550.85 |
| 2025-05-122025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Professional fees | 5105990400 | transaction | £550.85 |
| 2025-05-122025/26 · Q1 | G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd | Not suppliedCorporate Services | Cash Collection | 1908810153 | transaction | £554.20 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812789 | transaction | £556.22 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812697 | transaction | £560.14 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812696 | transaction | £560.14 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812699 | transaction | £560.14 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812698 | transaction | £560.14 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813246 | transaction | £563.01 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813428 | transaction | £563.14 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813430 | transaction | £563.14 |
| 2025-05-122025/26 · Q1 | Lisclare | Not suppliedAdult Social Care | Personal needs of client | 5105989420 | transaction | £570.00 |
| 2025-05-122025/26 · Q1 | Fishers Cleaning Services Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105989342 | transaction | £571.76 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813028 | transaction | £576.93 |
| 2025-05-122025/26 · Q1 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908804976 | transaction | £578.00 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813215 | transaction | £585.35 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813388 | transaction | £592.43 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813248 | transaction | £593.46 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813332 | transaction | £598.54 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813293 | transaction | £598.54 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812728 | transaction | £598.92 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812755 | transaction | £598.92 |
| 2025-05-122025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105989625 | transaction | £600.00 |
| 2025-05-122025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105989621 | transaction | £600.00 |
| 2025-05-122025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105990297 | transaction | £600.00 |
| 2025-05-122025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105990347 | transaction | £600.00 |
| 2025-05-122025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105990348 | transaction | £600.00 |
| 2025-05-122025/26 · Q1 | Place North West | Not suppliedChief Executives | Advertising | 5105989984 | transaction | £600.00 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812919 | transaction | £601.72 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813159 | transaction | £609.80 |
| 2025-05-122025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105989598 | transaction | £611.65 |
| 2025-05-122025/26 · Q1 | AVR Transcription LtdPublished as Avr Transcription Ltd | Not suppliedCorporate Services | CAMC/Not assigned | 5105989883 | transaction | £612.94 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812791 | transaction | £614.32 |
| 2025-05-122025/26 · Q1 | Speed Couriers (Northern) Ltd | Not suppliedChief Executives | Courier Costs | 5105989874 | transaction | £616.39 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812987 | transaction | £623.92 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812999 | transaction | £623.92 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812987 | transaction | £623.92 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812989 | transaction | £623.92 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812995 | transaction | £623.92 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813005 | transaction | £623.92 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812999 | transaction | £623.92 |
| 2025-05-122025/26 · Q1 | T.H. Horn Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105990458 | transaction | £625.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Day Care Payments | 5105990331 | transaction | £627.00 |
| 2025-05-122025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908813007 | transaction | £628.39 |
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.