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 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872491 | transaction | £782.23 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872503 | transaction | £855.54 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872520 | transaction | £855.68 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872601 | transaction | £855.68 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872568 | transaction | £855.75 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872560 | transaction | £891.76 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872498 | transaction | £904.12 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872552 | transaction | £941.22 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872590 | transaction | £965.22 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872567 | transaction | £989.66 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872544 | transaction | £1,112.58 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872482 | transaction | £1,112.58 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872488 | transaction | £1,112.58 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872562 | transaction | £1,160.88 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872493 | transaction | £1,161.02 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872593 | transaction | £1,246.42 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872602 | transaction | £1,307.54 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872540 | transaction | £1,417.78 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872592 | transaction | £1,674.40 |
| 2025-07-212025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908872513 | transaction | £1,929.20 |
| 2025-07-212025/26 · Q2 | ROOMS4NOW MY-PLACES | Not suppliedChildrens & Education Services | Bed & Breakfast Acc | 1908873082 | transaction | £2,709.63 |
| 2025-07-212025/26 · Q2 | RNIB | Not suppliedAdult Social Care | Equipment | 5105602140 | transaction | £3,090.85 |
| 2025-07-212025/26 · Q2 | Rigby Taylor Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105601211 | transaction | £1,000.00 |
| 2025-07-212025/26 · Q2 | Revolving Doors Housing Trust | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105601025 | transaction | £49,824.75 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105602221 | transaction | £526.40 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908871819 | transaction | £600.00 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908871826 | transaction | £708.00 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908871621 | transaction | £745.50 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908871818 | transaction | £750.00 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 5105600852 | transaction | £775.00 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908871827 | transaction | £776.00 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105602492 | transaction | £800.00 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105602462 | transaction | £1,126.64 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105602035 | transaction | £1,246.45 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908871816 | transaction | £1,628.00 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105601371 | transaction | £1,890.00 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105602157 | transaction | £2,660.00 |
| 2025-07-212025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105601583 | transaction | £98,701.99 |
| 2025-07-212025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Transport Taxis | 5105602197 | transaction | £2,684.64 |
| 2025-07-212025/26 · Q2 | Rackline Limited | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105602310 | transaction | £32,090.18 |
| 2025-07-212025/26 · Q2 | Rackline Limited | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105602310 | transaction | £107,952.25 |
| 2025-07-212025/26 · Q2 | R&S Properties Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105602340 | transaction | £4,830.83 |
| 2025-07-212025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105601902 | transaction | £1,073.50 |
| 2025-07-212025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105601899 | transaction | £1,073.50 |
| 2025-07-212025/26 · Q2 | Quaker Trading Ltd | Not suppliedAdult Social Care | Catering | 5105601454 | transaction | £515.00 |
| 2025-07-212025/26 · Q2 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105601535 | transaction | £727.09 |
| 2025-07-212025/26 · Q2 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105601533 | transaction | £936.00 |
| 2025-07-212025/26 · Q2 | Purple Infusion Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105602501 | transaction | £2,600.00 |
| 2025-07-212025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908872661 | transaction | £1,547.00 |
| 2025-07-212025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908872661 | transaction | £2,321.90 |
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.