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 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862469 | transaction | £598.54 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862439 | transaction | £598.54 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862389 | transaction | £641.29 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862416 | transaction | £684.04 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862467 | transaction | £684.04 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862524 | transaction | £684.04 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862434 | transaction | £684.04 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862518 | transaction | £684.04 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862367 | transaction | £684.04 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862370 | transaction | £684.04 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862531 | transaction | £708.47 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862366 | transaction | £708.47 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862476 | transaction | £712.62 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862484 | transaction | £720.69 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862372 | transaction | £769.55 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862418 | transaction | £769.55 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862424 | transaction | £769.55 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862427 | transaction | £769.55 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862431 | transaction | £769.55 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862448 | transaction | £769.55 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862497 | transaction | £769.55 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862365 | transaction | £836.73 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862517 | transaction | £855.05 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862515 | transaction | £855.05 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862404 | transaction | £855.05 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862532 | transaction | £891.70 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862496 | transaction | £903.91 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862498 | transaction | £940.56 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862412 | transaction | £940.56 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862474 | transaction | £940.56 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862400 | transaction | £940.56 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862410 | transaction | £977.20 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862464 | transaction | £1,026.06 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862437 | transaction | £1,026.06 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862530 | transaction | £1,111.57 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862398 | transaction | £1,184.86 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862491 | transaction | £1,404.73 |
| 2025-07-072025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908862465 | transaction | £1,539.09 |
| 2025-07-072025/26 · Q2 | Global Make Up, Hair Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600188 | transaction | £1,040.00 |
| 2025-07-072025/26 · Q2 | Global Make Up, Hair Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600189 | transaction | £1,560.00 |
| 2025-07-072025/26 · Q2 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908862534 | transaction | £1,009.68 |
| 2025-07-072025/26 · Q2 | Galliford Try Construction | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105999322 | transaction | £73,502.06 |
| 2025-07-072025/26 · Q2 | G4S Secure Solutions (UK) Ltd | Not suppliedManchester Leisure | Payments for services | 5105999957 | transaction | £70,478.23 |
| 2025-07-072025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105999237 | transaction | £1,220.20 |
| 2025-07-072025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105999249 | transaction | £1,662.75 |
| 2025-07-072025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105999281 | transaction | £5,572.00 |
| 2025-07-072025/26 · Q2 | Diversity Travel Ltd | Not suppliedCorporate Services | Travel | 5105999979 | transaction | £1,094.10 |
| 2025-07-072025/26 · Q2 | DHP Care Limited | Not suppliedAdult Social Care | Home Care | 1908862054 | transaction | £2,314.01 |
| 2025-07-072025/26 · Q2 | Cromwood Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861735 | transaction | £748.20 |
| 2025-07-072025/26 · Q2 | Cromwood Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908861736 | transaction | £748.20 |
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.