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 |
|---|---|---|---|---|---|---|
| 2025-04-072025/26 · Q1 | Boxyard Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105984757 | transaction | £5,000.00 |
| 2025-04-072025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105984585 | transaction | £5,000.00 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908786125 | transaction | £5,112.72 |
| 2025-04-072025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984520 | transaction | £5,144.48 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786658 | transaction | £5,152.00 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786560 | transaction | £5,152.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786257 | transaction | £5,152.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786538 | transaction | £5,244.00 |
| 2025-04-072025/26 · Q1 | Altia Solutions Limited | Not suppliedCorporate Services | I T Provision | 5105985099 | transaction | £5,310.00 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786433 | transaction | £5,353.88 |
| 2025-04-072025/26 · Q1 | Inforhousing | Not suppliedManchester Leisure | Professional fees | 5105984798 | transaction | £5,400.00 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786172 | transaction | £5,426.36 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786128 | transaction | £5,442.66 |
| 2025-04-072025/26 · Q1 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Professional fees | 5105985095 | transaction | £5,550.00 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786462 | transaction | £5,586.24 |
| 2025-04-072025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105984775 | transaction | £5,750.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786396 | transaction | £5,888.00 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786153 | transaction | £5,954.16 |
| 2025-04-072025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105984624 | transaction | £6,000.00 |
| 2025-04-072025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908786451 | transaction | £6,072.00 |
| 2025-04-072025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984521 | transaction | £6,151.95 |
| 2025-04-072025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984510 | transaction | £6,151.95 |
| 2025-04-072025/26 · Q1 | Saheli | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985028 | transaction | £6,259.75 |
| 2025-04-072025/26 · Q1 | Saheli | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985029 | transaction | £6,259.75 |
| 2025-04-072025/26 · Q1 | Saheli | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985030 | transaction | £6,259.75 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786156 | transaction | £6,441.90 |
| 2025-04-072025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984531 | transaction | £6,487.63 |
| 2025-04-072025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105984201 | transaction | £6,531.51 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786120 | transaction | £6,640.33 |
| 2025-04-072025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105985128 | transaction | £6,671.18 |
| 2025-04-072025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786105 | transaction | £6,680.90 |
| 2025-04-072025/26 · Q1 | BWB Consulting Ltd | Not suppliedHighways Services | Professional fees | 5105984601 | transaction | £6,719.07 |
| 2025-04-072025/26 · Q1 | Naomi Korn Associated Limited | Not suppliedManchester Leisure | Professional fees | 5105984904 | transaction | £6,800.00 |
| 2025-04-072025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786096 | transaction | £6,930.00 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786129 | transaction | £6,972.56 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786131 | transaction | £6,972.56 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786130 | transaction | £6,972.56 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786164 | transaction | £6,972.56 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786158 | transaction | £6,972.60 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786161 | transaction | £6,972.60 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786160 | transaction | £6,972.60 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786163 | transaction | £6,972.60 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786159 | transaction | £6,972.60 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786157 | transaction | £6,972.60 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786162 | transaction | £6,972.60 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786464 | transaction | £7,109.76 |
| 2025-04-072025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786117 | transaction | £7,174.64 |
| 2025-04-072025/26 · Q1 | Greenmount Projects Limited | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105984977 | transaction | £7,218.97 |
| 2025-04-072025/26 · Q1 | Something To Aim For | Not suppliedManchester Leisure | Professional Fees | 5105984815 | transaction | £7,250.00 |
| 2025-04-072025/26 · Q1 | High Bee Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985108 | transaction | £7,381.92 |
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.