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 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880228 | transaction | £6,151.35 |
| 2025-07-282025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908880380 | transaction | £23,945.10 |
| 2025-07-282025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908880408 | transaction | £78,729.00 |
| 2025-07-282025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603430 | transaction | £5,868.91 |
| 2025-07-282025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908880399 | transaction | −£3,036.18 |
| 2025-07-282025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908880397 | transaction | −£2,688.98 |
| 2025-07-282025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880397 | transaction | £3,613.72 |
| 2025-07-282025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880399 | transaction | £7,525.04 |
| 2025-07-282025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880399 | transaction | £11,322.88 |
| 2025-07-282025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880397 | transaction | £14,369.64 |
| 2025-07-282025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105603426 | transaction | £750.00 |
| 2025-07-282025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105603016 | transaction | £750.00 |
| 2025-07-282025/26 · Q2 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105603325 | transaction | £6,100.00 |
| 2025-07-282025/26 · Q2 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105603322 | transaction | £9,500.00 |
| 2025-07-282025/26 · Q2 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105603324 | transaction | £13,232.00 |
| 2025-07-282025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105999583 | transaction | £1,780.00 |
| 2025-07-282025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105999587 | transaction | £1,800.00 |
| 2025-07-282025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105999585 | transaction | £2,900.00 |
| 2025-07-282025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105999588 | transaction | £3,613.04 |
| 2025-07-282025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105999610 | transaction | £3,643.75 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880581 | transaction | £513.24 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880557 | transaction | £537.76 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880639 | transaction | £537.83 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880621 | transaction | £733.22 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880603 | transaction | £733.36 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880619 | transaction | £770.00 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880580 | transaction | £770.00 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880583 | transaction | £794.45 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880573 | transaction | £855.54 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880564 | transaction | £855.54 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880562 | transaction | £855.54 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880605 | transaction | £855.54 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880569 | transaction | £855.68 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880552 | transaction | £855.68 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880622 | transaction | £855.68 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880554 | transaction | £855.68 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880567 | transaction | £855.68 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880556 | transaction | £855.68 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880561 | transaction | £855.68 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880558 | transaction | £855.68 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880563 | transaction | £855.68 |
| 2025-07-282025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908880597 | transaction | £1,198.12 |
| 2025-07-282025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Equipment | 5105602961 | transaction | £500.00 |
| 2025-07-282025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105602963 | transaction | £1,500.00 |
| 2025-07-282025/26 · Q2 | Ashdene | Not suppliedAdult Social Care | Supported Accommodation | 1908880951 | transaction | £4,338.56 |
| 2025-07-282025/26 · Q2 | Ashdene | Not suppliedAdult Social Care | Supported Accommodation | 1908880950 | transaction | £4,338.56 |
| 2025-07-282025/26 · Q2 | Ashdene | Not suppliedAdult Social Care | Supported Accommodation | 1908880949 | transaction | £4,338.56 |
| 2025-07-282025/26 · Q2 | ASD LTD | Not suppliedHighways Services | Building Materials for direct delivery | 5105602460 | transaction | £800.00 |
| 2025-07-282025/26 · Q2 | APTSL | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603429 | transaction | £234,626.92 |
| 2025-07-282025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880222 | transaction | £771.87 |
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.