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 |
|---|---|---|---|---|---|---|
| 2025-07-042025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860545 | transaction | £3,200.00 |
| 2025-07-042025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860545 | transaction | £6,549.32 |
| 2025-07-042025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860545 | transaction | £10,663.96 |
| 2025-07-042025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860545 | transaction | £13,282.00 |
| 2025-07-042025/26 · Q2 | Advanced Child Care Assessments | Not suppliedChildrens & Education Services | Professional fees | 5105999783 | transaction | £2,735.65 |
| 2025-07-042025/26 · Q2 | Adswood Lodge Health Care Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908860165 | transaction | −£8,210.80 |
| 2025-07-042025/26 · Q2 | Adswood Lodge Health Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860165 | transaction | £16,421.60 |
| 2025-07-042025/26 · Q2 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1908860823 | transaction | £1,500.00 |
| 2025-07-042025/26 · Q2 | Acorn Hollow Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860092 | transaction | £3,261.04 |
| 2025-07-042025/26 · Q2 | Achieve Together Limited | Not suppliedAdult Social Care | Perm Res Home Care | 1908860091 | transaction | −£583.60 |
| 2025-07-042025/26 · Q2 | Achieve Together Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860091 | transaction | £10,572.00 |
| 2025-07-042025/26 · Q2 | Ace Training and Wellbeing Ltd | Not suppliedChildrens & Education Services | Home Care | 1908861067 | transaction | £3,840.00 |
| 2025-07-042025/26 · Q2 | Ace Training and Wellbeing Ltd | Not suppliedChildrens & Education Services | Home Care | 1908861066 | transaction | £13,440.00 |
| 2025-07-042025/26 · Q2 | Accomplish | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860142 | transaction | £8,402.72 |
| 2025-07-042025/26 · Q2 | Accomplish | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860142 | transaction | £25,977.84 |
| 2025-07-042025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189950 | transaction | −£3,819.92 |
| 2025-07-042025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189949 | transaction | −£545.70 |
| 2025-07-042025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860250 | transaction | £3,219.92 |
| 2025-07-042025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860250 | transaction | £7,239.84 |
| 2025-07-042025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860250 | transaction | £37,220.84 |
| 2025-07-042025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860111 | transaction | £7,810.44 |
| 2025-07-042025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860111 | transaction | £8,050.08 |
| 2025-07-042025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860111 | transaction | £8,733.88 |
| 2025-07-042025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860233 | transaction | £3,063.64 |
| 2025-07-042025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908860233 | transaction | £3,085.68 |
| 2025-07-042025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860233 | transaction | £3,085.68 |
| 2025-07-042025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860233 | transaction | £3,085.68 |
| 2025-07-042025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860233 | transaction | £6,149.32 |
| 2025-07-042025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908860233 | transaction | £6,171.36 |
| 2025-07-042025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860233 | transaction | £9,257.04 |
| 2025-07-042025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860233 | transaction | £12,320.68 |
| 2025-07-042025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860233 | transaction | £49,238.64 |
| 2025-07-042025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860107 | transaction | £3,569.40 |
| 2025-07-042025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860107 | transaction | £4,493.40 |
| 2025-07-042025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860107 | transaction | £7,558.80 |
| 2025-07-042025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860107 | transaction | £11,351.60 |
| 2025-07-042025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860107 | transaction | £16,240.24 |
| 2025-07-042025/26 · Q2 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Home Care | 5105999780 | transaction | £4,402.32 |
| 2025-07-042025/26 · Q2 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Home Care | 5105999782 | transaction | £8,861.32 |
| 2025-07-042025/26 · Q2 | 4CT Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999803 | transaction | −£2,790.00 |
| 2025-07-042025/26 · Q2 | 3L Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860071 | transaction | £11,911.92 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Perm Res Home Care | 1908860568 | transaction | −£945.04 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Perm Res Home Care | 1908860568 | transaction | −£773.80 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860568 | transaction | £3,999.88 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860568 | transaction | £3,999.88 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860568 | transaction | £3,999.88 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860568 | transaction | £3,999.88 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860568 | transaction | £7,786.20 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860568 | transaction | £7,786.20 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860568 | transaction | £11,999.64 |
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.