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 |
|---|---|---|---|---|---|---|
| 2025-07-222025/26 · Q2 | OFSTED INTERNET | Not suppliedChildrens & Education Services | Equipment | 1908873560 | transaction | £2,715.00 |
| 2025-07-222025/26 · Q2 | OFSTED INTERNET | Not suppliedChildrens & Education Services | Equipment | 1908873561 | transaction | £2,715.00 |
| 2025-07-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908873357 | transaction | £660.15 |
| 2025-07-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908873356 | transaction | £2,090.48 |
| 2025-07-222025/26 · Q2 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908873261 | transaction | −£2,916.04 |
| 2025-07-222025/26 · Q2 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873263 | transaction | £2,075.56 |
| 2025-07-222025/26 · Q2 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873262 | transaction | £2,453.48 |
| 2025-07-222025/26 · Q2 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873261 | transaction | £5,276.52 |
| 2025-07-222025/26 · Q2 | Noma (Plot L) Ltd | Not suppliedNot assigned | Refund AR overpaids | 1908873128 | transaction | £25,201.25 |
| 2025-07-222025/26 · Q2 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1908873237 | transaction | £4,743.04 |
| 2025-07-222025/26 · Q2 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1908873238 | transaction | £8,515.72 |
| 2025-07-222025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908873281 | transaction | −£3,099.00 |
| 2025-07-222025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908873281 | transaction | £6,198.00 |
| 2025-07-222025/26 · Q2 | Morgan Sindall Property | Not suppliedHousing Revenue Account | Professional fees | 5105602486 | transaction | £10,967.95 |
| 2025-07-222025/26 · Q2 | Manchester Settlement | Not suppliedChildrens & Education Services | Payments for services | 5105602637 | transaction | £1,050.00 |
| 2025-07-222025/26 · Q2 | Manchester City Football Club Plc | Not suppliedChildrens & Education Services | Hire of Premises | 5105602611 | transaction | £2,188.00 |
| 2025-07-222025/26 · Q2 | Manchester Accommodation Business | Not suppliedCorporate Services | MABID | 5105602546 | transaction | £19,888.47 |
| 2025-07-222025/26 · Q2 | LONGTON HOME LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908873276 | transaction | £730.42 |
| 2025-07-222025/26 · Q2 | LONGTON HOME LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908873279 | transaction | £5,112.92 |
| 2025-07-222025/26 · Q2 | LONGTON HOME LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908873278 | transaction | £5,112.92 |
| 2025-07-222025/26 · Q2 | LONGTON HOME LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908873277 | transaction | £5,112.92 |
| 2025-07-222025/26 · Q2 | Localis – Ride the Wave | Not suppliedManchester Leisure | Professional Fees | 1908871614 | transaction | £15,000.00 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908873335 | transaction | £933.34 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908873346 | transaction | £964.45 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908873336 | transaction | £1,116.64 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908873347 | transaction | £1,153.86 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908873342 | transaction | £1,176.04 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908873349 | transaction | £1,443.54 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908873341 | transaction | £3,143.40 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908873344 | transaction | £4,119.39 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908873337 | transaction | £4,756.29 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908873338 | transaction | £6,335.91 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908873334 | transaction | £6,346.63 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908873351 | transaction | £6,422.14 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908873339 | transaction | £7,488.94 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908873343 | transaction | £9,718.11 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908873345 | transaction | £11,399.61 |
| 2025-07-222025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908873350 | transaction | £42,975.18 |
| 2025-07-222025/26 · Q2 | Kings Chambers | Not suppliedRegeneration Finance | Counsel Costs | 5105602543 | transaction | £1,000.00 |
| 2025-07-222025/26 · Q2 | Keebuilders Uk Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105601645 | transaction | £1,550.00 |
| 2025-07-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908873234 | transaction | −£4,987.52 |
| 2025-07-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873230 | transaction | £1,181.00 |
| 2025-07-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873232 | transaction | £6,598.44 |
| 2025-07-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873235 | transaction | £6,598.44 |
| 2025-07-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873233 | transaction | £7,258.24 |
| 2025-07-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873234 | transaction | £9,975.04 |
| 2025-07-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873236 | transaction | £12,574.68 |
| 2025-07-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873231 | transaction | £18,044.52 |
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873307 | transaction | £537.90 |
| 2025-07-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908873313 | transaction | £586.80 |
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.