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 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861651 | transaction | £736.78 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861650 | transaction | £736.78 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861652 | transaction | £736.92 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861648 | transaction | £828.13 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861653 | transaction | £834.31 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861654 | transaction | £915.63 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861667 | transaction | £1,322.55 |
| 2025-07-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861659 | transaction | £1,607.66 |
| 2025-07-072025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862053 | transaction | £12,353.60 |
| 2025-07-072025/26 · Q2 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105999091 | transaction | £2,280.00 |
| 2025-07-072025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862080 | transaction | £1,198.04 |
| 2025-07-072025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862090 | transaction | £3,856.11 |
| 2025-07-072025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862069 | transaction | £7,125.43 |
| 2025-07-072025/26 · Q2 | N-Gage Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999589 | transaction | £3,333.00 |
| 2025-07-072025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908862066 | transaction | −£3,099.00 |
| 2025-07-072025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908862067 | transaction | −£3,099.00 |
| 2025-07-072025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908862065 | transaction | −£2,969.87 |
| 2025-07-072025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908862065 | transaction | £5,939.75 |
| 2025-07-072025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908862067 | transaction | £6,198.00 |
| 2025-07-072025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908862066 | transaction | £6,198.00 |
| 2025-07-072025/26 · Q2 | Newall Green Primary Academy | Not suppliedChildrens Services | Building Works | 5105999221 | transaction | £9,265.95 |
| 2025-07-072025/26 · Q2 | Nas Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862072 | transaction | £4,374.90 |
| 2025-07-072025/26 · Q2 | Nas Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862076 | transaction | £4,732.60 |
| 2025-07-072025/26 · Q2 | Nas Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862073 | transaction | £4,732.60 |
| 2025-07-072025/26 · Q2 | Nas Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862074 | transaction | £4,860.68 |
| 2025-07-072025/26 · Q2 | Nas Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862077 | transaction | £4,860.68 |
| 2025-07-072025/26 · Q2 | Nas Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908862075 | transaction | £4,861.00 |
| 2025-07-072025/26 · Q2 | Myerscough College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600183 | transaction | £4,796.13 |
| 2025-07-072025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862059 | transaction | £5,625.90 |
| 2025-07-072025/26 · Q2 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105999670 | transaction | £508.50 |
| 2025-07-072025/26 · Q2 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105999664 | transaction | £1,144.13 |
| 2025-07-072025/26 · Q2 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105999213 | transaction | £1,897.00 |
| 2025-07-072025/26 · Q2 | Little Holcombe Nursery | Not suppliedChildrens & Education Services | Day Care Payments | 5105999838 | transaction | £1,039.26 |
| 2025-07-072025/26 · Q2 | LDS Motor Bodies Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105999078 | transaction | £1,620.93 |
| 2025-07-072025/26 · Q2 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1908862357 | transaction | £2,487.86 |
| 2025-07-072025/26 · Q2 | ITSA Ltd | Not suppliedManchester Leisure | Professional fees | 5105999217 | transaction | £3,567.00 |
| 2025-07-072025/26 · Q2 | Integrity Print Ltd | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105999155 | transaction | £3,678.00 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862342 | transaction | £635.70 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862340 | transaction | £635.70 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862267 | transaction | £660.15 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862278 | transaction | £684.60 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862328 | transaction | £684.60 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862299 | transaction | £684.60 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862339 | transaction | £733.50 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862312 | transaction | £733.50 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862317 | transaction | £770.18 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862306 | transaction | £782.40 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862298 | transaction | £788.51 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862335 | transaction | £855.75 |
| 2025-07-072025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908862281 | transaction | £880.20 |
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.