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 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868605 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868621 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868595 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868579 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868575 | transaction | £794.45 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868588 | transaction | £855.54 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868606 | transaction | £855.68 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868684 | transaction | £855.68 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868654 | transaction | £855.75 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868646 | transaction | £867.32 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868583 | transaction | £904.12 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868638 | transaction | £941.22 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868673 | transaction | £989.66 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868653 | transaction | £989.66 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868582 | transaction | £1,026.76 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868648 | transaction | £1,160.88 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868676 | transaction | £1,246.42 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868685 | transaction | £1,307.54 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868627 | transaction | £1,417.78 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868675 | transaction | £1,718.00 |
| 2025-07-142025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908868598 | transaction | £1,929.20 |
| 2025-07-142025/26 · Q2 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105601178 | transaction | £8,318.70 |
| 2025-07-142025/26 · Q2 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105601177 | transaction | £117,816.60 |
| 2025-07-142025/26 · Q2 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105601176 | transaction | £141,822.11 |
| 2025-07-142025/26 · Q2 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105601149 | transaction | £2,327.68 |
| 2025-07-142025/26 · Q2 | Remedi | Not suppliedChildrens & Education Services | Professional fees | 5105999840 | transaction | £35,450.00 |
| 2025-07-142025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908868918 | transaction | £2,398.92 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Training and Development | 5105600418 | transaction | £567.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868270 | transaction | £600.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868283 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868281 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868274 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868267 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868284 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868268 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868272 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868269 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868277 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868266 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868276 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868273 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868280 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868275 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868262 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868285 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868271 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868265 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908868282 | transaction | £750.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105601143 | transaction | £927.98 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 5105601112 | transaction | £934.25 |
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.