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 |
|---|---|---|---|---|---|---|
| 2025-05-272025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908823486 | transaction | −£4,987.52 |
| 2025-05-272025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908823504 | transaction | −£2,916.04 |
| 2025-05-272025/26 · Q1 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105992922 | transaction | −£1,345.36 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823832 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823837 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823845 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823824 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823812 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | ALDI STORES P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824339 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823836 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823821 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823846 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823798 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823813 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823822 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823803 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823827 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908823792 | transaction | £500.00 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824058 | transaction | £500.82 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824180 | transaction | £500.82 |
| 2025-05-272025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993056 | transaction | £510.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823711 | transaction | £512.16 |
| 2025-05-272025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105992978 | transaction | £512.50 |
| 2025-05-272025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105992980 | transaction | £512.50 |
| 2025-05-272025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105993038 | transaction | £512.50 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824065 | transaction | £513.03 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824092 | transaction | £513.03 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824213 | transaction | £513.03 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823577 | transaction | £513.24 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823618 | transaction | £513.24 |
| 2025-05-272025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823983 | transaction | £513.38 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823672 | transaction | £513.38 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823647 | transaction | £513.38 |
| 2025-05-272025/26 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908823495 | transaction | £520.35 |
| 2025-05-272025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908824454 | transaction | £525.00 |
| 2025-05-272025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedRegeneration Finance | Home Care | 1908824695 | transaction | £528.00 |
| 2025-05-272025/26 · Q1 | Alpha Biolaboratories Limited | Not suppliedChief Executives | Professional fees | 5105992996 | transaction | £537.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823774 | transaction | £537.90 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824119 | transaction | £541.61 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823755 | transaction | £543.00 |
| 2025-05-272025/26 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105991792 | transaction | £550.00 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824477 | transaction | £554.30 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823897 | transaction | £555.51 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823649 | transaction | £556.22 |
| 2025-05-272025/26 · Q1 | Happy Days Nursery | Not suppliedRegeneration Finance | Home Care | 1908824684 | transaction | £560.00 |
| 2025-05-272025/26 · Q1 | Asda Group Ltd (CARD ONLY) | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824243 | transaction | £562.73 |
| 2025-05-272025/26 · Q1 | Calor Gas Ltd | Not suppliedCorporate Services | Gas | 5105992351 | transaction | £569.25 |
| 2025-05-272025/26 · Q1 | International Centre for Parliament | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105992923 | transaction | £570.00 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824095 | transaction | £574.11 |
| 2025-05-272025/26 · Q1 | British GasPublished as BRITISH GAS | Not suppliedAdult Social Care | Gas | 1908824601 | transaction | £578.17 |
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.