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 |
|---|---|---|---|---|---|---|
| 2025-07-212025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908872693 | transaction | £4,107.60 |
| 2025-07-212025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908872685 | transaction | £4,449.90 |
| 2025-07-212025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908872692 | transaction | £4,890.00 |
| 2025-07-212025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601712 | transaction | £524.50 |
| 2025-07-212025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601718 | transaction | £661.50 |
| 2025-07-212025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601714 | transaction | £1,102.50 |
| 2025-07-212025/26 · Q2 | SURVEYMONKEYCORE | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908871977 | transaction | £900.00 |
| 2025-07-212025/26 · Q2 | Survey Operations Limited | Not suppliedChief Executives | Construction Works | 5105601638 | transaction | £675.00 |
| 2025-07-212025/26 · Q2 | Stockport Metropolitan Borough | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105601060 | transaction | £11,699.17 |
| 2025-07-212025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908871999 | transaction | £525.00 |
| 2025-07-212025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908872203 | transaction | £525.00 |
| 2025-07-212025/26 · Q2 | Southern Cross School Academy | Not suppliedChildrens & Education Services | Payments to Academie | 5105601630 | transaction | £21,845.00 |
| 2025-07-212025/26 · Q2 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105999986 | transaction | £1,209.40 |
| 2025-07-212025/26 · Q2 | Smitcare Ltd | Not suppliedAdult Social Care | Equipment | 5105602073 | transaction | £1,531.20 |
| 2025-07-212025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105601354 | transaction | £972.50 |
| 2025-07-212025/26 · Q2 | SALLY SALON SERVICES 4340 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908872257 | transaction | £1,997.43 |
| 2025-07-212025/26 · Q2 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedEnvironment and Operations | Construction Works | 5105602070 | transaction | £1,553.13 |
| 2025-07-212025/26 · Q2 | Saheli | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105601119 | transaction | £15,448.66 |
| 2025-07-212025/26 · Q2 | Saheli | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105601120 | transaction | £15,448.66 |
| 2025-07-212025/26 · Q2 | Saheli | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105601118 | transaction | £15,448.74 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872524 | transaction | £513.24 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872500 | transaction | £513.38 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872556 | transaction | £513.38 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872471 | transaction | £513.45 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872497 | transaction | £554.20 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872558 | transaction | £556.22 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872565 | transaction | £586.68 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872523 | transaction | £598.92 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872494 | transaction | £672.32 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872521 | transaction | £684.32 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872596 | transaction | £684.32 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872578 | transaction | £684.32 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872572 | transaction | £684.32 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872515 | transaction | £684.32 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872492 | transaction | £690.20 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872502 | transaction | £690.20 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872533 | transaction | £690.20 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872472 | transaction | £690.22 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872551 | transaction | £727.11 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872550 | transaction | £733.04 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872514 | transaction | £733.24 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872510 | transaction | £770.00 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872518 | transaction | £770.00 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872548 | transaction | £770.00 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872582 | transaction | £770.00 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872576 | transaction | £770.00 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872586 | transaction | £770.00 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872577 | transaction | £770.00 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872585 | transaction | £770.00 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872495 | transaction | £770.00 |
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.