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 | Redacted Personal Information | Not suppliedCorporate Services | Signers/Interpreters | 5105601212 | transaction | £984.15 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Signers/Interpreters | 5105601214 | transaction | £1,350.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 5105600855 | transaction | £1,400.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105601090 | transaction | £1,425.00 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Sundry Recoverables | 1908867626 | transaction | £2,606.58 |
| 2025-07-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105601250 | transaction | £4,962.00 |
| 2025-07-142025/26 · Q2 | Rainbow Surprise | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105601100 | transaction | £500.00 |
| 2025-07-142025/26 · Q2 | Quaker Trading Ltd | Not suppliedManchester Leisure | Hire of Premises | 5105600514 | transaction | £552.09 |
| 2025-07-142025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908868748 | transaction | £1,547.00 |
| 2025-07-142025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908868748 | transaction | £2,321.90 |
| 2025-07-142025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105601185 | transaction | £512.50 |
| 2025-07-142025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105601187 | transaction | £512.50 |
| 2025-07-142025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105601188 | transaction | £512.50 |
| 2025-07-142025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105601205 | transaction | £512.50 |
| 2025-07-142025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105601207 | transaction | £512.50 |
| 2025-07-142025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105601156 | transaction | £512.50 |
| 2025-07-142025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105601261 | transaction | £512.50 |
| 2025-07-142025/26 · Q2 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908868915 | transaction | −£6,966.40 |
| 2025-07-142025/26 · Q2 | Pro Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908868915 | transaction | £13,932.82 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868532 | transaction | £512.66 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868496 | transaction | £512.66 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868495 | transaction | £512.66 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868493 | transaction | £512.66 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868486 | transaction | £512.66 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868489 | transaction | £551.03 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868503 | transaction | £551.03 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868534 | transaction | £551.03 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868507 | transaction | £551.06 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868518 | transaction | £551.06 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868471 | transaction | £551.06 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868529 | transaction | £628.03 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868511 | transaction | £628.03 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868483 | transaction | £628.03 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868482 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868480 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868481 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868510 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868490 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868505 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868506 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868475 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868479 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868474 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868473 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868515 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868513 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868527 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868516 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868517 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868535 | transaction | £736.78 |
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.