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 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880924 | transaction | £684.04 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880837 | transaction | £684.04 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880932 | transaction | £684.04 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880939 | transaction | £708.47 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880881 | transaction | £712.54 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880851 | transaction | £745.12 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880769 | transaction | £769.55 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880822 | transaction | £769.55 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880826 | transaction | £769.55 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880829 | transaction | £769.55 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880854 | transaction | £769.55 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880879 | transaction | £769.55 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880902 | transaction | £769.55 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880901 | transaction | £855.05 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880923 | transaction | £855.05 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880921 | transaction | £855.05 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880899 | transaction | £879.48 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880940 | transaction | £891.70 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880815 | transaction | £940.56 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880903 | transaction | £940.56 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880804 | transaction | £940.56 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880813 | transaction | £977.20 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880869 | transaction | £1,026.06 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880841 | transaction | £1,026.06 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880938 | transaction | £1,111.57 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880802 | transaction | £1,184.86 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880896 | transaction | £1,404.73 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880870 | transaction | £1,539.09 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908880400 | transaction | −£19,638.66 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908880400 | transaction | −£7,655.32 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880400 | transaction | £6,964.64 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880402 | transaction | £10,834.20 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880402 | transaction | £11,219.88 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880400 | transaction | £15,310.64 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880401 | transaction | £16,403.52 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880403 | transaction | £18,574.08 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880403 | transaction | £26,198.28 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880400 | transaction | £35,572.00 |
| 2025-07-282025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880400 | transaction | £39,277.32 |
| 2025-07-282025/26 · Q2 | Future Street Smart Waste Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105603171 | transaction | £4,500.00 |
| 2025-07-282025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603271 | transaction | £513.26 |
| 2025-07-282025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603351 | transaction | £610.71 |
| 2025-07-282025/26 · Q2 | Fortress Care Limited | Not suppliedAdult Social Care | Home Care | 1908880234 | transaction | £43,800.67 |
| 2025-07-282025/26 · Q2 | Fonemedia Limited | Not suppliedCorporate Services | Advertising | 5105603111 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105602568 | transaction | £1,120.00 |
| 2025-07-282025/26 · Q2 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603033 | transaction | £1,352.56 |
| 2025-07-282025/26 · Q2 | Faerfield Ltd | Not suppliedCorporate Services | Agency staff provision | 5105603464 | transaction | £1,930.00 |
| 2025-07-282025/26 · Q2 | Facultatieve Technologies Ltd | Not suppliedHospitality + Trading Services | Internal Repairs and Maintenance for buildings | 5105600975 | transaction | £17,653.04 |
| 2025-07-282025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105602271 | transaction | £4,050.00 |
| 2025-07-282025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105602497 | transaction | £14,388.22 |
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.