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 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868774 | transaction | £5,371.93 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868773 | transaction | £6,959.46 |
| 2025-07-142025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908868774 | transaction | £7,338.67 |
| 2025-07-142025/26 · Q2 | Brooklands Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601147 | transaction | £2,005.00 |
| 2025-07-142025/26 · Q2 | Brooklands Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601148 | transaction | £3,256.00 |
| 2025-07-142025/26 · Q2 | Briscoe Lane Academy | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105600989 | transaction | £4,995.00 |
| 2025-07-142025/26 · Q2 | Breaking Barriers | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105600967 | transaction | £37,500.00 |
| 2025-07-142025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908868992 | transaction | £513.24 |
| 2025-07-142025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908868989 | transaction | £733.22 |
| 2025-07-142025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908868980 | transaction | £733.36 |
| 2025-07-142025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908868993 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908868960 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908868959 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908869001 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908868956 | transaction | £770.00 |
| 2025-07-142025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908869003 | transaction | £794.45 |
| 2025-07-142025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908869006 | transaction | £855.54 |
| 2025-07-142025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | PCard Recovery | 5105600240 | transaction | £532.00 |
| 2025-07-142025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105600707 | transaction | £1,170.00 |
| 2025-07-142025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908868762 | transaction | £662.19 |
| 2025-07-142025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908868762 | transaction | £733.50 |
| 2025-07-142025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908868762 | transaction | £794.63 |
| 2025-07-142025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908868762 | transaction | £898.54 |
| 2025-07-142025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908868762 | transaction | £1,393.67 |
| 2025-07-142025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908868761 | transaction | £2,188.28 |
| 2025-07-142025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908868762 | transaction | £6,977.21 |
| 2025-07-142025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908868762 | transaction | £28,262.42 |
| 2025-07-142025/26 · Q2 | BAC O'Connor Rehabilitation Centre | Not suppliedAdult Social Care | Payments for services | 5105999887 | transaction | £2,367.86 |
| 2025-07-142025/26 · Q2 | BAC O'Connor Rehabilitation Centre | Not suppliedAdult Social Care | Payments for services | 5105999890 | transaction | £5,250.00 |
| 2025-07-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105600388 | transaction | £800.00 |
| 2025-07-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105600420 | transaction | £3,550.00 |
| 2025-07-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600421 | transaction | £3,800.00 |
| 2025-07-142025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868555 | transaction | £771.87 |
| 2025-07-142025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868551 | transaction | £2,983.85 |
| 2025-07-142025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868556 | transaction | £4,402.04 |
| 2025-07-142025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908868553 | transaction | £4,734.24 |
| 2025-07-142025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868554 | transaction | £7,366.59 |
| 2025-07-142025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868552 | transaction | £8,625.89 |
| 2025-07-142025/26 · Q2 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868914 | transaction | £3,948.39 |
| 2025-07-142025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105601161 | transaction | £700.00 |
| 2025-07-142025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868689 | transaction | £537.93 |
| 2025-07-142025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868929 | transaction | £770.38 |
| 2025-07-142025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868935 | transaction | £880.20 |
| 2025-07-142025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868930 | transaction | £917.15 |
| 2025-07-142025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868933 | transaction | £1,363.53 |
| 2025-07-142025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868938 | transaction | £2,103.30 |
| 2025-07-142025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868934 | transaction | £2,128.02 |
| 2025-07-142025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868937 | transaction | £3,375.40 |
| 2025-07-142025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868932 | transaction | £3,766.66 |
| 2025-07-142025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908868936 | transaction | £4,230.96 |
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.