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 |
|---|---|---|---|---|---|---|
| 2025-07-282025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908880302 | transaction | £1,112.58 |
| 2025-07-282025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908880247 | transaction | £1,139.22 |
| 2025-07-282025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908880318 | transaction | £1,160.88 |
| 2025-07-282025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908880359 | transaction | £1,176.74 |
| 2025-07-282025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908880349 | transaction | £1,246.42 |
| 2025-07-282025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908880298 | transaction | £1,417.78 |
| 2025-07-282025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908880348 | transaction | £1,674.40 |
| 2025-07-282025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908880268 | transaction | £1,929.20 |
| 2025-07-282025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603362 | transaction | £4,125.00 |
| 2025-07-282025/26 · Q2 | Reform Radio CIC | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105603434 | transaction | £19,771.00 |
| 2025-07-282025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908880532 | transaction | £576.36 |
| 2025-07-282025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908880531 | transaction | £2,398.92 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880470 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880465 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880499 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880485 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880430 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880471 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880456 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880426 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880418 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880467 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880504 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880489 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880484 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908880505 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880099 | transaction | £576.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880096 | transaction | £576.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880105 | transaction | £576.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880104 | transaction | £576.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880097 | transaction | £576.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880102 | transaction | £576.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908880129 | transaction | £652.57 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880101 | transaction | £702.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880103 | transaction | £702.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105603414 | transaction | £743.95 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Agency staff provision | 5105602205 | transaction | £902.50 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880106 | transaction | £924.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880100 | transaction | £924.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105603388 | transaction | £1,036.87 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105603389 | transaction | £1,097.73 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880108 | transaction | £1,152.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908880107 | transaction | £1,386.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1908877035 | transaction | £1,400.00 |
| 2025-07-282025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908880395 | transaction | £2,792.80 |
| 2025-07-282025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880240 | transaction | £1,750.49 |
| 2025-07-282025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880241 | transaction | £1,750.49 |
| 2025-07-282025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880239 | transaction | £1,750.49 |
| 2025-07-282025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880238 | transaction | £1,750.49 |
| 2025-07-282025/26 · Q2 | Radweb | Not suppliedManchester Leisure | Computer Licenses | 1908880015 | transaction | £6,780.00 |
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.