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 |
|---|---|---|---|---|---|---|
| 2025-04-082025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105985215 | transaction | £600.00 |
| 2025-04-082025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908787517 | transaction | £603.43 |
| 2025-04-082025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908787460 | transaction | £603.75 |
| 2025-04-082025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105985303 | transaction | £606.67 |
| 2025-04-082025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105985309 | transaction | £606.67 |
| 2025-04-082025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105985319 | transaction | £606.67 |
| 2025-04-082025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908787455 | transaction | £609.50 |
| 2025-04-082025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Elec Car Lease | 1908787402 | transaction | £640.42 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787479 | transaction | £644.00 |
| 2025-04-082025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787507 | transaction | £650.42 |
| 2025-04-082025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908787463 | transaction | £661.82 |
| 2025-04-082025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908787460 | transaction | £690.00 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787474 | transaction | £724.50 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787474 | transaction | £724.50 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787476 | transaction | £724.50 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787473 | transaction | £724.50 |
| 2025-04-082025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985163 | transaction | £724.83 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787479 | transaction | £745.20 |
| 2025-04-082025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908787460 | transaction | £747.50 |
| 2025-04-082025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908787456 | transaction | £747.50 |
| 2025-04-082025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908787460 | transaction | £747.50 |
| 2025-04-082025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908787457 | transaction | £770.50 |
| 2025-04-082025/26 · Q1 | Freshwave Cleaning Services Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105985159 | transaction | £777.00 |
| 2025-04-082025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908787463 | transaction | £790.01 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787479 | transaction | £833.75 |
| 2025-04-082025/26 · Q1 | H & C Plant Hire Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105985503 | transaction | £834.25 |
| 2025-04-082025/26 · Q1 | Chorlton Central Church | Not suppliedManchester Leisure | Supporting People Payments | 5105985034 | transaction | £850.00 |
| 2025-04-082025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787494 | transaction | £850.64 |
| 2025-04-082025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787507 | transaction | £922.81 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787475 | transaction | £960.25 |
| 2025-04-082025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908787463 | transaction | £965.06 |
| 2025-04-082025/26 · Q1 | District Surveyors Associ. Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105985247 | transaction | £970.00 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787479 | transaction | £975.58 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787477 | transaction | £989.00 |
| 2025-04-082025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105985345 | transaction | £1,000.00 |
| 2025-04-082025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787507 | transaction | £1,058.88 |
| 2025-04-082025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787488 | transaction | £1,161.00 |
| 2025-04-082025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787489 | transaction | £1,161.00 |
| 2025-04-082025/26 · Q1 | MTK Breaker Hire and Sales Ltd | Not suppliedHighways Services | Hire of Equipment | 5105985328 | transaction | £1,260.00 |
| 2025-04-082025/26 · Q1 | Yellow Jigsaw CIC | Not suppliedManchester Leisure | Professional fees | 5105985209 | transaction | £1,280.00 |
| 2025-04-082025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105985145 | transaction | £1,306.20 |
| 2025-04-082025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984120 | transaction | £1,394.74 |
| 2025-04-082025/26 · Q1 | Russell & Russell Solicitors LLP | Not suppliedChief Executives | Legal Fees | 5105985230 | transaction | £1,440.00 |
| 2025-04-082025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105985190 | transaction | £1,500.00 |
| 2025-04-082025/26 · Q1 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105985403 | transaction | £1,580.42 |
| 2025-04-082025/26 · Q1 | Electricity NW Construction & Maint | Not suppliedCorporate Services | External repairs and maintenance for buildings | 5105985180 | transaction | £1,595.62 |
| 2025-04-082025/26 · Q1 | University Of Manchester | Not suppliedCorporate Services | Profit Recovered | 1908787404 | transaction | £1,600.00 |
| 2025-04-082025/26 · Q1 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105985258 | transaction | £1,643.00 |
| 2025-04-082025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787507 | transaction | £1,652.60 |
| 2025-04-082025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787507 | transaction | £1,739.26 |
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.