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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908821363 | transaction | £938.00 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908821362 | transaction | £938.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821304 | transaction | £940.56 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821284 | transaction | £940.56 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821209 | transaction | £940.56 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821221 | transaction | £940.56 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820899 | transaction | £941.22 |
| 2025-05-202025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105991847 | transaction | £964.21 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821219 | transaction | £977.20 |
| 2025-05-202025/26 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105989409 | transaction | £988.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820932 | transaction | £989.66 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820910 | transaction | £989.66 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105991630 | transaction | £1,000.00 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105991651 | transaction | £1,000.00 |
| 2025-05-202025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991502 | transaction | £1,014.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821317 | transaction | £1,026.06 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820865 | transaction | £1,026.76 |
| 2025-05-202025/26 · Q1 | Great Places Housing Association | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105991823 | transaction | £1,030.50 |
| 2025-05-202025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821129 | transaction | £1,042.56 |
| 2025-05-202025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908821047 | transaction | £1,048.80 |
| 2025-05-202025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821345 | transaction | £1,084.28 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820838 | transaction | £1,085.56 |
| 2025-05-202025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105991864 | transaction | £1,092.00 |
| 2025-05-202025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991649 | transaction | £1,100.00 |
| 2025-05-202025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908820814 | transaction | £1,107.82 |
| 2025-05-202025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105991698 | transaction | £1,110.00 |
| 2025-05-202025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105991697 | transaction | £1,110.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821332 | transaction | £1,111.57 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105991739 | transaction | £1,117.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821248 | transaction | £1,123.78 |
| 2025-05-202025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908820740 | transaction | £1,150.00 |
| 2025-05-202025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991648 | transaction | £1,176.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820907 | transaction | £1,182.68 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821207 | transaction | £1,184.86 |
| 2025-05-202025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908821137 | transaction | £1,186.73 |
| 2025-05-202025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105991845 | transaction | £1,200.00 |
| 2025-05-202025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908821148 | transaction | £1,212.43 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908821172 | transaction | £1,232.40 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820798 | transaction | £1,234.41 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820779 | transaction | £1,234.41 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820761 | transaction | £1,234.41 |
| 2025-05-202025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821132 | transaction | £1,245.28 |
| 2025-05-202025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821162 | transaction | £1,246.72 |
| 2025-05-202025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908820742 | transaction | £1,253.50 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908815547 | transaction | £1,263.23 |
| 2025-05-202025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908820984 | transaction | £1,284.14 |
| 2025-05-202025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821345 | transaction | £1,288.00 |
| 2025-05-202025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908820741 | transaction | £1,293.75 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820944 | transaction | £1,307.54 |
| 2025-05-202025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991681 | transaction | £1,320.00 |
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.