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 |
|---|---|---|---|---|---|---|
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861820 | transaction | £941.22 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861828 | transaction | £989.52 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861856 | transaction | £989.66 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861835 | transaction | £989.66 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861830 | transaction | £1,117.28 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861760 | transaction | £1,182.68 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861859 | transaction | £1,246.42 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861869 | transaction | £1,307.54 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861808 | transaction | £1,417.78 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861858 | transaction | £1,674.40 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861781 | transaction | £1,929.20 |
| 2025-07-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908861860 | transaction | £5,394.48 |
| 2025-07-072025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908862082 | transaction | £2,398.92 |
| 2025-07-072025/26 · Q2 | Redacted Personal Information | Not suppliedCollection Fund | CTax-Overpayments | 1908862585 | transaction | £1,004.17 |
| 2025-07-072025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Agency staff provision | 5105999720 | transaction | £1,425.00 |
| 2025-07-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105600185 | transaction | £1,500.00 |
| 2025-07-072025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105999989 | transaction | £2,490.00 |
| 2025-07-072025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908860029 | transaction | £2,500.00 |
| 2025-07-072025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908861394 | transaction | £2,500.00 |
| 2025-07-072025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861743 | transaction | £1,750.49 |
| 2025-07-072025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999880 | transaction | −£511.43 |
| 2025-07-072025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999648 | transaction | £511.43 |
| 2025-07-072025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999650 | transaction | £1,073.50 |
| 2025-07-072025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999661 | transaction | £1,073.50 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862254 | transaction | £569.60 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862261 | transaction | £571.20 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862251 | transaction | £571.20 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862255 | transaction | £587.76 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862252 | transaction | £838.32 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862260 | transaction | £856.80 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862257 | transaction | £856.80 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862258 | transaction | £943.08 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862264 | transaction | £1,086.88 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862256 | transaction | £1,428.00 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862259 | transaction | £1,428.00 |
| 2025-07-072025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862253 | transaction | £1,658.40 |
| 2025-07-072025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908862055 | transaction | £1,547.00 |
| 2025-07-072025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908862055 | transaction | £2,321.90 |
| 2025-07-072025/26 · Q2 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908862359 | transaction | −£2,615.16 |
| 2025-07-072025/26 · Q2 | Pro Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908862359 | transaction | £5,230.36 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861662 | transaction | £512.66 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861665 | transaction | £551.03 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861647 | transaction | £551.06 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861661 | transaction | £628.03 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861649 | transaction | £736.78 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861666 | transaction | £736.78 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861658 | transaction | £736.78 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861657 | transaction | £736.78 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861656 | transaction | £736.78 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861655 | transaction | £736.78 |
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.