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 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869165 | transaction | £541.61 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869115 | transaction | £541.61 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869176 | transaction | £592.43 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869121 | transaction | £598.54 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869151 | transaction | £598.54 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869086 | transaction | £598.54 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869069 | transaction | £641.29 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869166 | transaction | £659.61 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869149 | transaction | £659.61 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869199 | transaction | £684.04 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869206 | transaction | £684.04 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869097 | transaction | £684.04 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869116 | transaction | £684.04 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869128 | transaction | £684.04 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869213 | transaction | £708.47 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869099 | transaction | £769.55 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869049 | transaction | £769.55 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869105 | transaction | £769.55 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869108 | transaction | £769.55 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869113 | transaction | £769.55 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869131 | transaction | £769.55 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869179 | transaction | £769.55 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869085 | transaction | £855.05 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869196 | transaction | £855.05 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869198 | transaction | £855.05 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869178 | transaction | £855.05 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869214 | transaction | £891.70 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869093 | transaction | £940.56 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869081 | transaction | £940.56 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869156 | transaction | £940.56 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869180 | transaction | £940.56 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869091 | transaction | £977.20 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869146 | transaction | £1,026.06 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869119 | transaction | £1,026.06 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869212 | transaction | £1,111.57 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869079 | transaction | £1,184.86 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869173 | transaction | £1,404.73 |
| 2025-07-142025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908869147 | transaction | £1,539.09 |
| 2025-07-142025/26 · Q2 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105600583 | transaction | £2,284.28 |
| 2025-07-142025/26 · Q2 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908869217 | transaction | £1,009.68 |
| 2025-07-142025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105601298 | transaction | £1,831.86 |
| 2025-07-142025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105601218 | transaction | £3,149.54 |
| 2025-07-142025/26 · Q2 | Friends of Didsbury Park | Not suppliedManchester Leisure | Hire of Premises | 5105601133 | transaction | £500.00 |
| 2025-07-142025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105999822 | transaction | £826.20 |
| 2025-07-142025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105999820 | transaction | £10,163.00 |
| 2025-07-142025/26 · Q2 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601098 | transaction | £66,032.47 |
| 2025-07-142025/26 · Q2 | Experian Limited | Not suppliedCorporate Services | Professional fees | 5105601110 | transaction | £16,718.28 |
| 2025-07-142025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105999758 | transaction | −£1,905.75 |
| 2025-07-142025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105999325 | transaction | £598.00 |
| 2025-07-142025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105600216 | transaction | £2,470.00 |
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.