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 |
|---|---|---|---|---|---|---|
| 2025-05-202025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908817196 | transaction | −£37,630.49 |
| 2025-05-202025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908817195 | transaction | −£37,471.78 |
| 2025-05-202025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908790094 | transaction | −£26,551.32 |
| 2025-05-202025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908790095 | transaction | −£25,784.63 |
| 2025-05-202025/26 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908795261 | transaction | −£23,504.10 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908815546 | transaction | −£13,087.98 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908815549 | transaction | −£12,347.75 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908817198 | transaction | −£12,224.82 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908795262 | transaction | −£12,007.48 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908795263 | transaction | −£10,789.35 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908817207 | transaction | −£10,280.19 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908815548 | transaction | −£10,193.29 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908815550 | transaction | −£7,977.58 |
| 2025-05-202025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908821048 | transaction | −£3,679.30 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908817206 | transaction | −£2,319.51 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908815547 | transaction | −£1,263.23 |
| 2025-05-202025/26 · Q1 | Great Places Housing Association | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105989307 | transaction | −£944.79 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908821159 | transaction | −£939.30 |
| 2025-05-202025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908817197 | transaction | −£773.50 |
| 2025-05-202025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821166 | transaction | −£644.00 |
| 2025-05-202025/26 · Q1 | Carrington Riding Centre | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992085 | transaction | −£541.67 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908821031 | transaction | £500.00 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105991623 | transaction | £500.00 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908821036 | transaction | £500.00 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908821037 | transaction | £500.00 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908821029 | transaction | £500.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821180 | transaction | £500.82 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821305 | transaction | £500.82 |
| 2025-05-202025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105991673 | transaction | £508.00 |
| 2025-05-202025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105991669 | transaction | £510.00 |
| 2025-05-202025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105991675 | transaction | £510.00 |
| 2025-05-202025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105991679 | transaction | £510.00 |
| 2025-05-202025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105991680 | transaction | £510.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821187 | transaction | £513.03 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821196 | transaction | £513.03 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821202 | transaction | £513.03 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821218 | transaction | £513.03 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820876 | transaction | £513.24 |
| 2025-05-202025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908821109 | transaction | £513.24 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820926 | transaction | £513.38 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820902 | transaction | £513.38 |
| 2025-05-202025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908821105 | transaction | £513.38 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820927 | transaction | £513.38 |
| 2025-05-202025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Equipment | 5105991694 | transaction | £513.95 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820781 | transaction | £514.34 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820797 | transaction | £514.34 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820778 | transaction | £514.34 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820800 | transaction | £514.34 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820762 | transaction | £514.34 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820760 | transaction | £514.34 |
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.