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 |
|---|---|---|---|---|---|---|
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855345 | transaction | £562.38 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105998406 | transaction | £562.50 |
| 2025-06-302025/26 · Q1 | The Federation Of Burial and | Not suppliedHospitality + Trading Services | Training and Development | 5105997951 | transaction | £564.00 |
| 2025-06-302025/26 · Q1 | Diverse Day Care | Not suppliedAdult Social Care | Day Care Payments | 1908855266 | transaction | £564.04 |
| 2025-06-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997781 | transaction | £564.52 |
| 2025-06-302025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105998975 | transaction | £565.00 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994068 | transaction | £566.16 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994034 | transaction | £566.16 |
| 2025-06-302025/26 · Q1 | Iron Mountain | Not suppliedChildrens & Education Services | Storage Costs | 5105998483 | transaction | £567.52 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854948 | transaction | £572.55 |
| 2025-06-302025/26 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105997632 | transaction | £573.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Transport and Driver Hire | 5105995725 | transaction | £573.75 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855100 | transaction | £574.44 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854947 | transaction | £574.74 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855236 | transaction | £575.00 |
| 2025-06-302025/26 · Q1 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908843226 | transaction | £577.89 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105999038 | transaction | £578.60 |
| 2025-06-302025/26 · Q1 | Streetscene Addition Recovery | Not suppliedAdult Social Care | Payments for services | 5105997440 | transaction | £580.00 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855450 | transaction | £580.32 |
| 2025-06-302025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105995879 | transaction | £584.00 |
| 2025-06-302025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Training and Development | 5105997834 | transaction | £585.00 |
| 2025-06-302025/26 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105994177 | transaction | £585.18 |
| 2025-06-302025/26 · Q1 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908852609 | transaction | £586.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855203 | transaction | £586.88 |
| 2025-06-302025/26 · Q1 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908847465 | transaction | £586.93 |
| 2025-06-302025/26 · Q1 | Diverse Day Care | Not suppliedAdult Social Care | Day Care Payments | 1908855268 | transaction | £587.04 |
| 2025-06-302025/26 · Q1 | Asda Group Ltd (CARD ONLY) | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908855041 | transaction | £588.36 |
| 2025-06-302025/26 · Q1 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105997330 | transaction | £588.80 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855580 | transaction | £592.43 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105996314 | transaction | £593.69 |
| 2025-06-302025/26 · Q1 | Redactive Events Ltd | Not suppliedCorporate Services | Subsistence and Conference Expenses | 5105998444 | transaction | £595.00 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854948 | transaction | £596.02 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854950 | transaction | £597.74 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855556 | transaction | £598.54 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855495 | transaction | £598.54 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855530 | transaction | £598.54 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855130 | transaction | £598.92 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855425 | transaction | £599.03 |
| 2025-06-302025/26 · Q1 | Rack House Primary School | Not suppliedCorporate Services | HH Support Fund | 1908854850 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | HH Support Fund | 1908854796 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | BearNecessities Childcare Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854706 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105995761 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105998496 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854763 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105997417 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | HH Support Fund | 1908854878 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Legal Fees | 5105998865 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105996069 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105996779 | transaction | £600.00 |
| 2025-06-302025/26 · Q1 | Kids Start Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854735 | transaction | £600.00 |
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.