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 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855443 | transaction | £746.04 |
| 2025-06-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908854965 | transaction | £747.76 |
| 2025-06-302025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854866 | transaction | £750.00 |
| 2025-06-302025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854759 | transaction | £750.00 |
| 2025-06-302025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedCorporate Services | HH Support Fund | 1908854817 | transaction | £750.00 |
| 2025-06-302025/26 · Q1 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995924 | transaction | £750.00 |
| 2025-06-302025/26 · Q1 | Alley Katz | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998920 | transaction | £750.00 |
| 2025-06-302025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105995944 | transaction | £750.58 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854955 | transaction | £751.53 |
| 2025-06-302025/26 · Q1 | Shakespeare Martineau LLP | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 1908762064 | transaction | £753.00 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105994033 | transaction | £761.45 |
| 2025-06-302025/26 · Q1 | Jigsaw Homes North | Not suppliedManchester Leisure | Professional fees | 5105995119 | transaction | £763.81 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854944 | transaction | £764.07 |
| 2025-06-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105999000 | transaction | £768.75 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855583 | transaction | £769.55 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855545 | transaction | £769.55 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855463 | transaction | £769.55 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855507 | transaction | £769.55 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855536 | transaction | £769.55 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855521 | transaction | £769.55 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855517 | transaction | £769.55 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855514 | transaction | £769.55 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855329 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855188 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855189 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855184 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855179 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855103 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855119 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855126 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855141 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855150 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855154 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855178 | transaction | £770.00 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855437 | transaction | £773.76 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855439 | transaction | £773.76 |
| 2025-06-302025/26 · Q1 | Iron Mountain | Not suppliedChildrens & Education Services | Storage Costs | 5105998476 | transaction | £777.42 |
| 2025-06-302025/26 · Q1 | Instarmac Group Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105998590 | transaction | £780.68 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855224 | transaction | £782.40 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105997324 | transaction | £786.64 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 5105998130 | transaction | £787.50 |
| 2025-06-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997718 | transaction | £790.28 |
| 2025-06-302025/26 · Q1 | ASD LTD | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105998032 | transaction | £792.00 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855315 | transaction | £794.45 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854944 | transaction | £794.63 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854943 | transaction | £794.63 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105997987 | transaction | £800.00 |
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.