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 |
|---|---|---|---|---|---|---|
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868870 | transaction | £1,528.13 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868811 | transaction | £1,540.35 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868907 | transaction | £1,540.35 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868898 | transaction | £1,638.15 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868851 | transaction | £1,692.92 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868860 | transaction | £1,711.50 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868791 | transaction | £1,711.50 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868819 | transaction | £1,760.40 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868902 | transaction | £1,833.75 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868835 | transaction | £1,833.75 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868896 | transaction | £1,845.98 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868825 | transaction | £2,053.80 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868795 | transaction | £2,053.80 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868856 | transaction | £2,188.28 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868863 | transaction | £2,396.10 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868822 | transaction | £2,396.10 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868864 | transaction | £2,591.70 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868901 | transaction | £2,616.15 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868749 | transaction | £2,622.00 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868837 | transaction | £2,738.40 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868875 | transaction | £3,080.70 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868796 | transaction | £3,080.70 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868910 | transaction | £3,374.10 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868804 | transaction | £3,374.10 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868786 | transaction | £3,423.00 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868876 | transaction | £3,423.00 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868871 | transaction | £3,423.00 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868913 | transaction | £3,520.80 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868859 | transaction | £3,691.95 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868868 | transaction | £3,765.30 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868789 | transaction | £4,449.90 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868844 | transaction | £4,792.20 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868793 | transaction | £5,476.80 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868853 | transaction | £6,259.20 |
| 2025-07-142025/26 · Q2 | The Adventure Service Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908868560 | transaction | £2,069.08 |
| 2025-07-142025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105600507 | transaction | £524.50 |
| 2025-07-142025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105600506 | transaction | £524.50 |
| 2025-07-142025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105600534 | transaction | £661.50 |
| 2025-07-142025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105600508 | transaction | £1,102.50 |
| 2025-07-142025/26 · Q2 | Tarbiyah Nurseries Ltd | Not suppliedCorporate Services | HH Support Fund | 1908868296 | transaction | £1,150.00 |
| 2025-07-142025/26 · Q2 | Tarbiyah Nurseries Ltd | Not suppliedCorporate Services | HH Support Fund | 1908868295 | transaction | £1,150.00 |
| 2025-07-142025/26 · Q2 | SUMUP *COMFORT INN & SUI | Not suppliedManchester Leisure | Responsive Repairs Work | 1908869235 | transaction | £660.00 |
| 2025-07-142025/26 · Q2 | Substance 2005 Limited | Not suppliedManchester Leisure | I T Provision | 5105600938 | transaction | £550.00 |
| 2025-07-142025/26 · Q2 | Stockport Metropolitan Borough | Not suppliedChildrens & Education Services | General Payments not otherwise categorised | 5105600466 | transaction | £22,413.86 |
| 2025-07-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908868321 | transaction | £2,466.00 |
| 2025-07-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908868320 | transaction | £2,543.00 |
| 2025-07-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908868319 | transaction | £2,935.00 |
| 2025-07-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908868322 | transaction | £4,123.00 |
| 2025-07-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908868312 | transaction | £4,297.00 |
| 2025-07-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908868318 | transaction | £4,353.00 |
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.