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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | NTT DATA Business Solutions Limited | Not suppliedChief Executives | Professional fees | 5105985663 | transaction | £2,062.50 |
| 2025-04-092025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105985630 | transaction | £2,124.99 |
| 2025-04-092025/26 · Q1 | G & S Smirthwaite Limited | Not suppliedAdult Social Care | Personal needs of client | 5105985117 | transaction | £2,146.00 |
| 2025-04-092025/26 · Q1 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105985379 | transaction | £2,158.20 |
| 2025-04-092025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105985036 | transaction | £2,175.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788687 | transaction | £2,231.00 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Professional fees | 5105985506 | transaction | £2,236.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788766 | transaction | £2,254.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788680 | transaction | £2,254.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788706 | transaction | £2,288.50 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788692 | transaction | £2,334.50 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788770 | transaction | £2,334.50 |
| 2025-04-092025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105984738 | transaction | £2,352.00 |
| 2025-04-092025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105984749 | transaction | £2,352.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788757 | transaction | £2,392.00 |
| 2025-04-092025/26 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105985444 | transaction | £2,395.24 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105985445 | transaction | £2,422.50 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105985443 | transaction | £2,422.50 |
| 2025-04-092025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908788782 | transaction | £2,448.35 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788674 | transaction | £2,461.00 |
| 2025-04-092025/26 · Q1 | Capita Property & Infras'ture Ltd | Not suppliedRegeneration Finance | Professional fees | 5105985598 | transaction | £2,500.00 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908785293 | transaction | £2,500.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788776 | transaction | £2,507.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788777 | transaction | £2,576.00 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105985642 | transaction | £2,583.00 |
| 2025-04-092025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105985574 | transaction | £2,700.00 |
| 2025-04-092025/26 · Q1 | Clear Steps Plus Consultancy | Not suppliedChildrens & Education Services | Payments for services | 5105985412 | transaction | £2,860.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788744 | transaction | £2,898.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788729 | transaction | £2,898.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788650 | transaction | £2,898.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788698 | transaction | £2,898.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788720 | transaction | £2,898.00 |
| 2025-04-092025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908788780 | transaction | £2,910.60 |
| 2025-04-092025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105985576 | transaction | £3,000.00 |
| 2025-04-092025/26 · Q1 | Brighter Sound Ltd | Not suppliedChief Executives | Grant and subscriptions awarded | 5105985362 | transaction | £3,000.00 |
| 2025-04-092025/26 · Q1 | The Manchester College | Not suppliedRegeneration Finance | Supporting People Payments | 5105985357 | transaction | £3,031.80 |
| 2025-04-092025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105985648 | transaction | £3,060.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788651 | transaction | £3,220.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788715 | transaction | £3,220.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788686 | transaction | £3,220.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788688 | transaction | £3,312.00 |
| 2025-04-092025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908788640 | transaction | £3,335.00 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105985618 | transaction | £3,444.69 |
| 2025-04-092025/26 · Q1 | REEL mcr | Not suppliedChief Executives | Advertising | 5105985614 | transaction | £3,500.00 |
| 2025-04-092025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105984746 | transaction | £3,528.00 |
| 2025-04-092025/26 · Q1 | AVALON GROUP (SOCIAL CARE) | Not suppliedAdult Social Care | Supported Accommodation | 1908788731 | transaction | £3,594.36 |
| 2025-04-092025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105985482 | transaction | £3,653.57 |
| 2025-04-092025/26 · Q1 | ITS Software Systems Ltd | Not suppliedCorporate Services | Licences Purchase | 5105985415 | transaction | £3,750.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788709 | transaction | £3,864.00 |
| 2025-04-092025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105985627 | transaction | £3,962.50 |
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.