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 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862146 | transaction | £3,912.00 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862140 | transaction | £3,961.82 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908861953 | transaction | £3,962.10 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862152 | transaction | £3,962.10 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862108 | transaction | £3,962.10 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862118 | transaction | £3,962.10 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908861958 | transaction | £3,962.10 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862129 | transaction | £3,962.10 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862100 | transaction | £3,962.10 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862111 | transaction | £4,084.40 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862131 | transaction | £4,182.18 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862098 | transaction | £4,206.60 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862137 | transaction | £4,206.60 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862096 | transaction | £4,524.32 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862148 | transaction | £4,841.96 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862149 | transaction | £5,587.57 |
| 2025-07-072025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908862123 | transaction | £18,545.40 |
| 2025-07-072025/26 · Q2 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908861671 | transaction | £525.54 |
| 2025-07-072025/26 · Q2 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908861672 | transaction | £700.72 |
| 2025-07-072025/26 · Q2 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908861669 | transaction | £1,111.20 |
| 2025-07-072025/26 · Q2 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908861670 | transaction | £1,112.88 |
| 2025-07-072025/26 · Q2 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908862085 | transaction | −£3,679.30 |
| 2025-07-072025/26 · Q2 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908862084 | transaction | −£3,679.30 |
| 2025-07-072025/26 · Q2 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908862084 | transaction | £7,358.62 |
| 2025-07-072025/26 · Q2 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908862085 | transaction | £7,358.62 |
| 2025-07-072025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105999333 | transaction | £22,448.05 |
| 2025-07-082025/26 · Q2 | Windsor Telecom | Not suppliedManchester Leisure | Professional fees | 5105600480 | transaction | −£3,439.53 |
| 2025-07-082025/26 · Q2 | Wilde Consultants Ltd | Not suppliedHighways Services | Professional Fees | 5105600248 | transaction | £4,584.55 |
| 2025-07-082025/26 · Q2 | The OT Service Ltd | Not suppliedAdult Social Care | Professional fees | 5105600403 | transaction | £10,325.00 |
| 2025-07-082025/26 · Q2 | The Depaul Trust | Not suppliedChildrens & Education Services | Professional fees | 5105600172 | transaction | £31,824.00 |
| 2025-07-082025/26 · Q2 | The Association Of Electoral | Not suppliedCorporate Services | Training and Development | 5105600268 | transaction | £3,552.00 |
| 2025-07-082025/26 · Q2 | Sumi Travel Ltd. | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600220 | transaction | £13,834.00 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862886 | transaction | £1,318.80 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862881 | transaction | £1,318.80 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862885 | transaction | £1,330.58 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862884 | transaction | £1,884.00 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862885 | transaction | £1,978.20 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862884 | transaction | £2,637.60 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862885 | transaction | £2,637.60 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862886 | transaction | £3,297.00 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862881 | transaction | £3,297.00 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862879 | transaction | £4,028.44 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862881 | transaction | £4,615.80 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862882 | transaction | £4,945.50 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862878 | transaction | £5,549.52 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862880 | transaction | £6,574.72 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862881 | transaction | £6,970.80 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862886 | transaction | £7,583.10 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862882 | transaction | £7,912.80 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862880 | transaction | £8,324.28 |
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.