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 |
|---|---|---|---|---|---|---|
| 2025-05-212025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1700188067 | transaction | −£3,300.20 |
| 2025-05-212025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105992170 | transaction | −£1,800.00 |
| 2025-05-212025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Equipment | 5105992151 | transaction | −£1,288.60 |
| 2025-05-212025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedNot assigned | VAT Input Tax | 1908821392 | transaction | −£1,264.52 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700188082 | transaction | −£839.50 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700188083 | transaction | −£839.50 |
| 2025-05-212025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedNot assigned | VAT Input Tax | 1908821390 | transaction | −£687.18 |
| 2025-05-212025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908822507 | transaction | £501.23 |
| 2025-05-212025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908820481 | transaction | £503.29 |
| 2025-05-212025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822537 | transaction | £509.29 |
| 2025-05-212025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Expenditure re Internal Trading Ordered Externally | 5105991330 | transaction | £509.81 |
| 2025-05-212025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908822501 | transaction | £512.08 |
| 2025-05-212025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822533 | transaction | £513.24 |
| 2025-05-212025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822533 | transaction | £525.46 |
| 2025-05-212025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822534 | transaction | £537.68 |
| 2025-05-212025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105992196 | transaction | £538.13 |
| 2025-05-212025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105992217 | transaction | £547.00 |
| 2025-05-212025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedManchester Leisure | Stationery | 5105992231 | transaction | £548.95 |
| 2025-05-212025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822533 | transaction | £551.94 |
| 2025-05-212025/26 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105992244 | transaction | £562.30 |
| 2025-05-212025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908822501 | transaction | £572.65 |
| 2025-05-212025/26 · Q1 | Northern Moor Gardening Society | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105992039 | transaction | £575.10 |
| 2025-05-212025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105991990 | transaction | £600.00 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822522 | transaction | £611.25 |
| 2025-05-212025/26 · Q1 | Diversity Travel Ltd | Not suppliedChief Executives | Subsistence and Conference Expenses | 5105991969 | transaction | £612.26 |
| 2025-05-212025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105992185 | transaction | £615.00 |
| 2025-05-212025/26 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105992168 | transaction | £622.35 |
| 2025-05-212025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105992040 | transaction | £633.00 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822522 | transaction | £645.48 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822521 | transaction | £647.93 |
| 2025-05-212025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908822501 | transaction | £652.91 |
| 2025-05-212025/26 · Q1 | Sterling Event Group | Not suppliedChief Executives | Hire of Equipment | 5105992104 | transaction | £668.98 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822522 | transaction | £672.39 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822516 | transaction | £678.50 |
| 2025-05-212025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908822507 | transaction | £684.61 |
| 2025-05-212025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car L-VAT contr | 1908821390 | transaction | £687.18 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822513 | transaction | £690.00 |
| 2025-05-212025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908820482 | transaction | £693.24 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822515 | transaction | £724.50 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822514 | transaction | £724.50 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822512 | transaction | £724.50 |
| 2025-05-212025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908822507 | transaction | £733.50 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822519 | transaction | £745.73 |
| 2025-05-212025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822533 | transaction | £751.53 |
| 2025-05-212025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908822534 | transaction | £751.53 |
| 2025-05-212025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105992176 | transaction | £758.33 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822517 | transaction | £763.65 |
| 2025-05-212025/26 · Q1 | Temple Studios | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105992022 | transaction | £765.00 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822518 | transaction | £770.18 |
| 2025-05-212025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908822520 | transaction | £770.18 |
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.