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 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991499 | transaction | £528.00 |
| 2025-05-202025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991497 | transaction | £528.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820920 | transaction | £537.68 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821244 | transaction | £541.61 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820904 | transaction | £556.22 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908821365 | transaction | £557.90 |
| 2025-05-202025/26 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105991788 | transaction | £563.01 |
| 2025-05-202025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908820811 | transaction | £569.18 |
| 2025-05-202025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821123 | transaction | £579.20 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821158 | transaction | £584.40 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820788 | transaction | £586.18 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820769 | transaction | £586.18 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820751 | transaction | £586.18 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908821368 | transaction | £588.14 |
| 2025-05-202025/26 · Q1 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1908821163 | transaction | £589.23 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821303 | transaction | £592.43 |
| 2025-05-202025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991498 | transaction | £594.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821250 | transaction | £598.54 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821214 | transaction | £598.54 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820848 | transaction | £598.92 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820875 | transaction | £598.92 |
| 2025-05-202025/26 · Q1 | Tusker Direct | Not suppliedManchester Leisure | Other Allowances | 1908820495 | transaction | £600.00 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821156 | transaction | £601.40 |
| 2025-05-202025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105991889 | transaction | £612.00 |
| 2025-05-202025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105991804 | transaction | £615.00 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908821370 | transaction | £638.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821197 | transaction | £641.29 |
| 2025-05-202025/26 · Q1 | LITS Ltd | Not suppliedChildrens & Education Services | General Office expenses | 5105991769 | transaction | £650.00 |
| 2025-05-202025/26 · Q1 | Cobden House Chambers | Not suppliedChildrens & Education Services | Counsel Costs | 5105991861 | transaction | £650.00 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908821371 | transaction | £655.28 |
| 2025-05-202025/26 · Q1 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105991705 | transaction | £657.63 |
| 2025-05-202025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChief Executives | Equipment | 5105991727 | transaction | £659.99 |
| 2025-05-202025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908820805 | transaction | £661.49 |
| 2025-05-202025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908821336 | transaction | £675.77 |
| 2025-05-202025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908820819 | transaction | £683.21 |
| 2025-05-202025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908820807 | transaction | £683.22 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821225 | transaction | £684.04 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821245 | transaction | £684.04 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821278 | transaction | £684.04 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821302 | transaction | £684.04 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821321 | transaction | £684.04 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821326 | transaction | £684.04 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820873 | transaction | £684.32 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820866 | transaction | £684.32 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820914 | transaction | £684.32 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820938 | transaction | £684.32 |
| 2025-05-202025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908821108 | transaction | £684.60 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821039 | transaction | £685.92 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820767 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820768 | transaction | £687.68 |
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.