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 |
|---|---|---|---|---|---|---|
| 2025-06-252025/26 · Q1 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852599 | transaction | £3,702.52 |
| 2025-06-252025/26 · Q1 | Chorlton Civic Society | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998251 | transaction | £3,741.00 |
| 2025-06-252025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105997144 | transaction | £3,767.40 |
| 2025-06-252025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105997164 | transaction | £3,767.40 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852489 | transaction | £3,869.23 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850187 | transaction | £3,920.00 |
| 2025-06-252025/26 · Q1 | HC21 | Not suppliedAdult Social Care | Equipment | 1908841448 | transaction | £4,060.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850180 | transaction | £4,222.00 |
| 2025-06-252025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852432 | transaction | £4,252.80 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850173 | transaction | £4,296.43 |
| 2025-06-252025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105998273 | transaction | £4,341.25 |
| 2025-06-252025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908852401 | transaction | £4,402.04 |
| 2025-06-252025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908852453 | transaction | £4,456.01 |
| 2025-06-252025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908852528 | transaction | £4,493.28 |
| 2025-06-252025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908852527 | transaction | £4,493.28 |
| 2025-06-252025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908852453 | transaction | £4,533.77 |
| 2025-06-252025/26 · Q1 | ROCHDALE MBCPublished as Rochdale MBC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998119 | transaction | £4,592.70 |
| 2025-06-252025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105997577 | transaction | £4,704.00 |
| 2025-06-252025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908852398 | transaction | £4,734.24 |
| 2025-06-252025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908852412 | transaction | £5,199.86 |
| 2025-06-252025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908852453 | transaction | £5,320.08 |
| 2025-06-252025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105996316 | transaction | £5,344.05 |
| 2025-06-252025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908852207 | transaction | £5,648.00 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852489 | transaction | £5,707.05 |
| 2025-06-252025/26 · Q1 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105998215 | transaction | £5,749.07 |
| 2025-06-252025/26 · Q1 | Oldham Care & Support Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908852416 | transaction | £5,775.00 |
| 2025-06-252025/26 · Q1 | Oldham Care & Support Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908852423 | transaction | £5,830.00 |
| 2025-06-252025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908852531 | transaction | £6,075.00 |
| 2025-06-252025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852505 | transaction | £6,262.24 |
| 2025-06-252025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Equipment | 5105997391 | transaction | £6,633.00 |
| 2025-06-252025/26 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998118 | transaction | £6,646.53 |
| 2025-06-252025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908852210 | transaction | £6,776.00 |
| 2025-06-252025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908852215 | transaction | £6,776.00 |
| 2025-06-252025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908852212 | transaction | £6,776.00 |
| 2025-06-252025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908852399 | transaction | £7,366.59 |
| 2025-06-252025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908852442 | transaction | £7,511.04 |
| 2025-06-252025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908852453 | transaction | £7,646.02 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852489 | transaction | £7,665.23 |
| 2025-06-252025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Equipment | 5105997379 | transaction | £8,598.74 |
| 2025-06-252025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908852397 | transaction | £8,625.89 |
| 2025-06-252025/26 · Q1 | Autism Initiatives UK | Not suppliedAdult Social Care | Supported Accommodation | 1908852512 | transaction | £9,137.44 |
| 2025-06-252025/26 · Q1 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105996737 | transaction | £9,155.14 |
| 2025-06-252025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852433 | transaction | £9,303.00 |
| 2025-06-252025/26 · Q1 | Veezu North Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105998234 | transaction | £9,558.00 |
| 2025-06-252025/26 · Q1 | MioCare Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908852425 | transaction | £9,759.75 |
| 2025-06-252025/26 · Q1 | Deloitte & Touche Llp | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105998011 | transaction | £10,000.00 |
| 2025-06-252025/26 · Q1 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105998108 | transaction | £10,000.00 |
| 2025-06-252025/26 · Q1 | Veezu North Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105998236 | transaction | £10,025.00 |
| 2025-06-252025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908852206 | transaction | £10,590.00 |
| 2025-06-252025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908852209 | transaction | £10,590.00 |
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.