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 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862934 | transaction | £4,456.01 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862934 | transaction | £4,513.21 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862934 | transaction | £5,122.29 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862935 | transaction | £5,191.97 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862935 | transaction | £7,725.01 |
| 2025-07-082025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908862934 | transaction | £8,235.53 |
| 2025-07-082025/26 · Q2 | Callack Consulting | Not suppliedRegeneration Finance | Professional Fees | 1908857801 | transaction | £1,250.00 |
| 2025-07-082025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | I T Provision | 5105999219 | transaction | £500.00 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862930 | transaction | £564.39 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862930 | transaction | £733.50 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862926 | transaction | £770.18 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862930 | transaction | £776.29 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862930 | transaction | £794.63 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862927 | transaction | £978.00 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862928 | transaction | £1,283.64 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862930 | transaction | £1,291.79 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862929 | transaction | £1,870.44 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862930 | transaction | £7,266.53 |
| 2025-07-082025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908862930 | transaction | £27,667.50 |
| 2025-07-082025/26 · Q2 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105600408 | transaction | £41,896.29 |
| 2025-07-082025/26 · Q2 | Alchemy Arts Limited | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105600366 | transaction | £10,290.00 |
| 2025-07-082025/26 · Q2 | AJD Property Limited | Not suppliedManchester Leisure | Rents | 5105600406 | transaction | £7,679.14 |
| 2025-07-082025/26 · Q2 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105600254 | transaction | £657.63 |
| 2025-07-092025/26 · Q2 | WWW.FLAGPOLEEXPRESS.CO | Not suppliedManchester Leisure | Internet access | 1908863944 | transaction | £4,718.00 |
| 2025-07-092025/26 · Q2 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105999849 | transaction | £4,200.80 |
| 2025-07-092025/26 · Q2 | Windsor Telecom | Not suppliedManchester Leisure | Professional fees | 5105600479 | transaction | £3,439.53 |
| 2025-07-092025/26 · Q2 | Windsor Telecom | Not suppliedManchester Leisure | Professional fees | 5105600491 | transaction | £3,439.53 |
| 2025-07-092025/26 · Q2 | Warwickshire County Council | Not suppliedCorporate Services | Legal Fees | 5105600448 | transaction | £650.00 |
| 2025-07-092025/26 · Q2 | Warwickshire County Council | Not suppliedCorporate Services | Legal Fees | 5105600474 | transaction | £1,496.00 |
| 2025-07-092025/26 · Q2 | Warwickshire County Council | Not suppliedCorporate Services | Legal Fees | 5105600444 | transaction | £2,218.62 |
| 2025-07-092025/26 · Q2 | Warwickshire County Council | Not suppliedCorporate Services | Legal Fees | 5105600447 | transaction | £2,616.00 |
| 2025-07-092025/26 · Q2 | Waddington & Son Solicitors | Not suppliedCorporate Services | Legal Fees | 5105600473 | transaction | £3,793.37 |
| 2025-07-092025/26 · Q2 | Virgin Media Limited | Not suppliedEnvironment and Operations | Construction Works | 5105600673 | transaction | −£3,886.28 |
| 2025-07-092025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105999187 | transaction | £971.75 |
| 2025-07-092025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105999193 | transaction | £1,255.80 |
| 2025-07-092025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105999175 | transaction | £1,614.60 |
| 2025-07-092025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105999173 | transaction | £2,511.60 |
| 2025-07-092025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105999192 | transaction | £2,511.60 |
| 2025-07-092025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105999184 | transaction | £2,511.60 |
| 2025-07-092025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105999183 | transaction | £2,511.60 |
| 2025-07-092025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105999182 | transaction | £3,767.40 |
| 2025-07-092025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105999186 | transaction | £3,767.40 |
| 2025-07-092025/26 · Q2 | Ukrainian Cultural Centre | Not suppliedAdult Social Care | Professional fees | 5105600614 | transaction | £1,100.00 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863953 | transaction | £547.92 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863954 | transaction | £821.88 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863950 | transaction | £958.86 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863952 | transaction | £1,803.57 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863954 | transaction | £2,922.24 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863951 | transaction | £3,196.20 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863953 | transaction | £7,670.88 |
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.