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 | Manchester Youth Zone | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992740 | transaction | £2,000.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Counsel Costs | 5105992949 | transaction | £2,000.00 |
| 2025-05-272025/26 · Q1 | Cyber Spider Ltd. | Not suppliedAdult Social Care | Agency staff provision | 5105990491 | transaction | £2,010.00 |
| 2025-05-272025/26 · Q1 | National Football Museum | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105991273 | transaction | £2,014.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823867 | transaction | £2,049.45 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823777 | transaction | £2,049.45 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823728 | transaction | £2,054.08 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824034 | transaction | £2,102.70 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908823999 | transaction | £2,151.60 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823756 | transaction | £2,167.88 |
| 2025-05-272025/26 · Q1 | RNIB | Not suppliedCorporate Services | Professional fees | 5105992156 | transaction | £2,200.00 |
| 2025-05-272025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908824216 | transaction | £2,204.75 |
| 2025-05-272025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908823558 | transaction | £2,261.94 |
| 2025-05-272025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908823559 | transaction | £2,261.94 |
| 2025-05-272025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908823912 | transaction | £2,261.94 |
| 2025-05-272025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908823913 | transaction | £2,261.94 |
| 2025-05-272025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908823560 | transaction | £2,261.94 |
| 2025-05-272025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908823911 | transaction | £2,261.94 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824025 | transaction | £2,273.85 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823523 | transaction | £2,298.82 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908817605 | transaction | £2,313.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823749 | transaction | £2,348.16 |
| 2025-05-272025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105992476 | transaction | £2,349.68 |
| 2025-05-272025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908823767 | transaction | £2,366.70 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823725 | transaction | £2,372.40 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823883 | transaction | £2,391.03 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823901 | transaction | £2,391.03 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824005 | transaction | £2,396.10 |
| 2025-05-272025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908823909 | transaction | £2,398.92 |
| 2025-05-272025/26 · Q1 | DHP Care Limited | Not suppliedAdult Social Care | Home Care | 1908823702 | transaction | £2,420.71 |
| 2025-05-272025/26 · Q1 | DHP Care Limited | Not suppliedAdult Social Care | Home Care | 1908823701 | transaction | £2,424.05 |
| 2025-05-272025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908823907 | transaction | £2,440.20 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823720 | transaction | £2,445.68 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823698 | transaction | £2,461.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823787 | transaction | £2,475.15 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908822899 | transaction | £2,500.00 |
| 2025-05-272025/26 · Q1 | SMART TOUCH | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824279 | transaction | £2,500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908822913 | transaction | £2,500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908823363 | transaction | £2,500.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908820009 | transaction | £2,500.00 |
| 2025-05-272025/26 · Q1 | M13 Youth Project | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105992791 | transaction | £2,500.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823710 | transaction | £2,568.80 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823695 | transaction | £2,576.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823699 | transaction | £2,576.00 |
| 2025-05-272025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908824688 | transaction | £2,580.00 |
| 2025-05-272025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105993019 | transaction | £2,600.00 |
| 2025-05-272025/26 · Q1 | The Care Team | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105992072 | transaction | £2,610.00 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824000 | transaction | £2,665.05 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823863 | transaction | £2,732.60 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824009 | transaction | £2,738.40 |
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.