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 |
|---|---|---|---|---|---|---|
| 2025-06-232025/26 · Q1 | Amazon Co.Uk | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847757 | transaction | £948.32 |
| 2025-06-232025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847527 | transaction | £950.76 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996796 | transaction | £957.60 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847054 | transaction | £958.82 |
| 2025-06-232025/26 · Q1 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Professional fees | 5105997484 | transaction | £960.00 |
| 2025-06-232025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908847263 | transaction | £967.20 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908847892 | transaction | £974.02 |
| 2025-06-232025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847569 | transaction | £975.00 |
| 2025-06-232025/26 · Q1 | AMZNMKTPLACE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848112 | transaction | £975.36 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847314 | transaction | £977.20 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847229 | transaction | £978.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846983 | transaction | £989.66 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846961 | transaction | £989.66 |
| 2025-06-232025/26 · Q1 | B&M Retail Limited P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847965 | transaction | £990.29 |
| 2025-06-232025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105997028 | transaction | £1,000.60 |
| 2025-06-232025/26 · Q1 | BKG*HOTEL AT BOOKING.C | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908848241 | transaction | £1,013.40 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847340 | transaction | £1,026.06 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847366 | transaction | £1,026.06 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847276 | transaction | £1,026.06 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847218 | transaction | £1,026.90 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846993 | transaction | £1,027.04 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847040 | transaction | £1,027.04 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846883 | transaction | £1,027.04 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846835 | transaction | £1,032.22 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847543 | transaction | £1,059.29 |
| 2025-06-232025/26 · Q1 | HOO*HOOTSUITE INC | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847611 | transaction | £1,068.00 |
| 2025-06-232025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105997509 | transaction | £1,073.50 |
| 2025-06-232025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105997522 | transaction | £1,073.50 |
| 2025-06-232025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105997576 | transaction | £1,100.00 |
| 2025-06-232025/26 · Q1 | NOTION LABS, INC. | Not suppliedRegeneration Finance | Consumable items eg Toilet rolls, soap etc | 1908848081 | transaction | £1,101.60 |
| 2025-06-232025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996743 | transaction | £1,102.50 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847431 | transaction | £1,111.57 |
| 2025-06-232025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908847259 | transaction | £1,118.16 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846956 | transaction | £1,160.88 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846884 | transaction | £1,160.88 |
| 2025-06-232025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105996891 | transaction | £1,169.00 |
| 2025-06-232025/26 · Q1 | Target Psychology Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997653 | transaction | £1,171.30 |
| 2025-06-232025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848121 | transaction | £1,175.00 |
| 2025-06-232025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846748 | transaction | £1,181.00 |
| 2025-06-232025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846747 | transaction | £1,181.00 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847302 | transaction | £1,184.86 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847235 | transaction | £1,198.05 |
| 2025-06-232025/26 · Q1 | Argos Business Solutions | Not suppliedManchester Leisure | Equipment | 1908847598 | transaction | £1,205.85 |
| 2025-06-232025/26 · Q1 | CT BROOK ACCOMODATION | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908847991 | transaction | £1,215.40 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846986 | transaction | £1,224.62 |
| 2025-06-232025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908847212 | transaction | £1,238.15 |
| 2025-06-232025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105996706 | transaction | £1,242.00 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846828 | transaction | £1,253.41 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908848191 | transaction | £1,256.28 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846997 | transaction | £1,263.94 |
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.