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 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868528 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868526 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868525 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868522 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868521 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868520 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868508 | transaction | £736.78 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868494 | transaction | £736.92 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868497 | transaction | £736.92 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868499 | transaction | £736.92 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868523 | transaction | £736.92 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868476 | transaction | £736.92 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868492 | transaction | £736.92 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868519 | transaction | £828.13 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868512 | transaction | £828.13 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868472 | transaction | £828.13 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868477 | transaction | £834.31 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868514 | transaction | £834.31 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868478 | transaction | £915.63 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868524 | transaction | £915.63 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868504 | transaction | £915.63 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868502 | transaction | £1,322.55 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868536 | transaction | £1,322.55 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868491 | transaction | £1,322.55 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868530 | transaction | £1,607.66 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868509 | transaction | £1,607.66 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868537 | transaction | £1,607.66 |
| 2025-07-142025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868484 | transaction | £1,607.66 |
| 2025-07-142025/26 · Q2 | Powell Hardware Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105600389 | transaction | £655.00 |
| 2025-07-142025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868704 | transaction | £5,665.00 |
| 2025-07-142025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868703 | transaction | £9,105.20 |
| 2025-07-142025/26 · Q2 | Pennine Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908868460 | transaction | £4,212.00 |
| 2025-07-142025/26 · Q2 | Parkway Cabs & Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600459 | transaction | £12,824.00 |
| 2025-07-142025/26 · Q2 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105600862 | transaction | £1,195.10 |
| 2025-07-142025/26 · Q2 | Outreach Community & Residential Se | Not suppliedAdult Social Care | Supported Accommodation | 1908869044 | transaction | £3,527.36 |
| 2025-07-142025/26 · Q2 | Outreach Community & Residential Se | Not suppliedAdult Social Care | Supported Accommodation | 1908869043 | transaction | £3,575.11 |
| 2025-07-142025/26 · Q2 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105600620 | transaction | £1,945.00 |
| 2025-07-142025/26 · Q2 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908868461 | transaction | £3,883.78 |
| 2025-07-142025/26 · Q2 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908868462 | transaction | £3,883.78 |
| 2025-07-142025/26 · Q2 | NSL Ltd | Not suppliedCorporate Services | Payments to Contractors | 5105600698 | transaction | £142,763.64 |
| 2025-07-142025/26 · Q2 | NSL Ltd | Not suppliedCorporate Services | Payments to Contractors | 5105600699 | transaction | £535,756.34 |
| 2025-07-142025/26 · Q2 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105600363 | transaction | £1,100.00 |
| 2025-07-142025/26 · Q2 | North Manchester Community | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105600860 | transaction | £1,750.00 |
| 2025-07-142025/26 · Q2 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105601258 | transaction | £819,000.00 |
| 2025-07-142025/26 · Q2 | Moorlands Junior School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601135 | transaction | £1,184.00 |
| 2025-07-142025/26 · Q2 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105600984 | transaction | £4,571.50 |
| 2025-07-142025/26 · Q2 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105600659 | transaction | £5,328.30 |
| 2025-07-142025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908868779 | transaction | £506.86 |
| 2025-07-142025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908868779 | transaction | £543.33 |
| 2025-07-142025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908868779 | transaction | £1,057.49 |
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.