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 |
|---|---|---|---|---|---|---|
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862861 | transaction | £9,451.52 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862866 | transaction | £13,840.70 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862865 | transaction | £14,917.36 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862866 | transaction | £15,531.05 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862862 | transaction | £15,575.60 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862870 | transaction | £15,752.76 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862862 | transaction | £20,987.10 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862861 | transaction | £21,535.02 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862864 | transaction | £22,175.14 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862867 | transaction | £28,181.44 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862869 | transaction | £30,746.56 |
| 2025-07-082025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908862863 | transaction | £39,477.10 |
| 2025-07-082025/26 · Q2 | Fast Hire UK | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105600373 | transaction | £9,604.25 |
| 2025-07-082025/26 · Q2 | Eville & Jones Commercial Services | Not suppliedManchester Leisure | Professional fees | 5105600391 | transaction | £8,099.00 |
| 2025-07-082025/26 · Q2 | Egbert Taylor Group | Not suppliedEnvironment and Operations | Works and associated costs for Land and Buildings | 5105600400 | transaction | £10,997.70 |
| 2025-07-082025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105600272 | transaction | £17,050.00 |
| 2025-07-082025/26 · Q2 | Diversity Travel Ltd | Not suppliedAdult Social Care | Travel | 5105600190 | transaction | −£503.45 |
| 2025-07-082025/26 · Q2 | Diversity Travel Ltd | Not suppliedAdult Social Care | Travel | 5105600200 | transaction | £503.45 |
| 2025-07-082025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190087 | transaction | −£6,295.16 |
| 2025-07-082025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908862587 | transaction | £4,091.86 |
| 2025-07-082025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908862590 | transaction | £5,508.28 |
| 2025-07-082025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908862589 | transaction | £5,508.28 |
| 2025-07-082025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908862588 | transaction | £5,508.28 |
| 2025-07-082025/26 · Q2 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600371 | transaction | £5,538.66 |
| 2025-07-082025/26 · Q2 | Clean-Up UK Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600376 | transaction | £900.00 |
| 2025-07-082025/26 · Q2 | Clean-Up UK Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105600377 | transaction | £4,800.00 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £560.32 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862851 | transaction | £599.03 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £611.25 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862854 | transaction | £684.60 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £731.06 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £731.46 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862852 | transaction | £770.18 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862853 | transaction | £770.18 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £1,055.44 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862854 | transaction | £1,491.46 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £1,772.64 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £3,993.50 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £4,627.18 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £7,783.42 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £15,352.65 |
| 2025-07-082025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908862855 | transaction | £41,261.18 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862935 | transaction | £525.68 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862934 | transaction | £845.72 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862935 | transaction | £879.22 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862935 | transaction | £1,188.76 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862934 | transaction | £1,201.01 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862934 | transaction | £1,441.58 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862935 | transaction | £4,415.42 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862935 | transaction | £4,456.01 |
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.