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 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860568 | transaction | £11,999.64 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860568 | transaction | £15,999.52 |
| 2025-07-042025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860568 | transaction | £19,785.84 |
| 2025-07-072025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105999831 | transaction | £6,210.00 |
| 2025-07-072025/26 · Q2 | Upland Software UK Ltd | Not suppliedManchester Leisure | I T Provision | 5105600214 | transaction | £11,022.75 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862541 | transaction | £506.83 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862537 | transaction | £563.14 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862539 | transaction | £563.14 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862554 | transaction | £788.40 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862552 | transaction | £788.40 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862553 | transaction | £788.40 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862543 | transaction | £788.40 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862538 | transaction | £788.40 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862550 | transaction | £1,111.27 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862555 | transaction | £1,351.54 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862540 | transaction | £1,736.74 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862535 | transaction | £1,971.00 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862551 | transaction | £2,483.49 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862549 | transaction | £2,483.49 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862545 | transaction | £2,483.49 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862548 | transaction | £2,483.49 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862544 | transaction | £2,483.49 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862556 | transaction | £2,483.49 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862547 | transaction | £2,483.49 |
| 2025-07-072025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908862546 | transaction | £2,483.49 |
| 2025-07-072025/26 · Q2 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105999752 | transaction | £3,874.00 |
| 2025-07-072025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105999314 | transaction | £1,430.23 |
| 2025-07-072025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862243 | transaction | £579.20 |
| 2025-07-072025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862242 | transaction | £695.04 |
| 2025-07-072025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862246 | transaction | £1,042.56 |
| 2025-07-072025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862239 | transaction | £1,245.28 |
| 2025-07-072025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862248 | transaction | £1,390.08 |
| 2025-07-072025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862240 | transaction | £1,390.08 |
| 2025-07-072025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862249 | transaction | £1,390.08 |
| 2025-07-072025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862238 | transaction | £1,634.40 |
| 2025-07-072025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862244 | transaction | £2,780.16 |
| 2025-07-072025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908862083 | transaction | £2,177.40 |
| 2025-07-072025/26 · Q2 | THE MAILING ROOM LIMITED | Not suppliedCorporate Services | Postage | 1908861402 | transaction | £581.94 |
| 2025-07-072025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908862060 | transaction | £883.38 |
| 2025-07-072025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908862056 | transaction | £937.25 |
| 2025-07-072025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908862057 | transaction | £2,037.23 |
| 2025-07-072025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105999433 | transaction | £524.50 |
| 2025-07-072025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105999434 | transaction | £524.50 |
| 2025-07-072025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105999400 | transaction | £661.50 |
| 2025-07-072025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105999432 | transaction | £1,102.50 |
| 2025-07-072025/26 · Q2 | Teachers Pensions Agency | Not suppliedNot assigned | School Pensions | 1908862584 | transaction | £539,368.22 |
| 2025-07-072025/26 · Q2 | Stepping Stone Projects | Not suppliedAdult Social Care | Supported Accommodation | 1908861638 | transaction | £2,609.90 |
| 2025-07-072025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105999229 | transaction | £1,113.30 |
| 2025-07-072025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105999996 | transaction | £816.00 |
| 2025-07-072025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105600211 | transaction | £1,530.00 |
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.