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 |
|---|---|---|---|---|---|---|
| 2025-08-132025/26 · Q2 | Solution Talk LLP | Not suppliedManchester Leisure | Professional fees | 5105606217 | transaction | £545.00 |
| 2025-08-132025/26 · Q2 | Solution Talk LLP | Not suppliedManchester Leisure | Professional fees | 5105606214 | transaction | £545.00 |
| 2025-08-132025/26 · Q2 | Manchester Creche | Not suppliedRegeneration Finance | Home Care | 1908894333 | transaction | £548.20 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894454 | transaction | £549.90 |
| 2025-08-132025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908894459 | transaction | £553.54 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894422 | transaction | £553.54 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894454 | transaction | £562.12 |
| 2025-08-132025/26 · Q2 | Iron Mountain | Not suppliedCorporate Services | I T Provision | 5105606219 | transaction | £570.58 |
| 2025-08-132025/26 · Q2 | ASDA GROCERIES ONLINE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908894129 | transaction | £576.84 |
| 2025-08-132025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908894459 | transaction | £582.45 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894453 | transaction | £598.78 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894450 | transaction | £598.78 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894451 | transaction | £598.78 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894443 | transaction | £599.03 |
| 2025-08-132025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105606206 | transaction | £600.00 |
| 2025-08-132025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105606207 | transaction | £600.00 |
| 2025-08-132025/26 · Q2 | Cheetham & Crumpsall Allotment | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105605227 | transaction | £600.00 |
| 2025-08-132025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105606188 | transaction | £600.00 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894425 | transaction | £609.50 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £611.25 |
| 2025-08-132025/26 · Q2 | Merry Kidz Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1908894343 | transaction | £615.00 |
| 2025-08-132025/26 · Q2 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Gas | 5105606149 | transaction | £621.95 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894452 | transaction | £623.22 |
| 2025-08-132025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105606147 | transaction | £623.30 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894416 | transaction | £628.01 |
| 2025-08-132025/26 · Q2 | Iron Mountain | Not suppliedCorporate Services | I T Provision | 5105606225 | transaction | £628.46 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £635.72 |
| 2025-08-132025/26 · Q2 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105606363 | transaction | £643.17 |
| 2025-08-132025/26 · Q2 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105606118 | transaction | £650.00 |
| 2025-08-132025/26 · Q2 | Iron Mountain | Not suppliedCorporate Services | I T Provision | 5105606222 | transaction | £672.80 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894388 | transaction | £674.41 |
| 2025-08-132025/26 · Q2 | Argos Business Solutions | Not suppliedManchester Leisure | Equipment | 1908894106 | transaction | £700.00 |
| 2025-08-132025/26 · Q2 | Go Bounce Play | Not suppliedManchester Leisure | Professional fees | 5105606107 | transaction | £704.00 |
| 2025-08-132025/26 · Q2 | Go Bounce Play | Not suppliedManchester Leisure | Professional fees | 5105606104 | transaction | £704.00 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894382 | transaction | £709.05 |
| 2025-08-132025/26 · Q2 | Iron Mountain | Not suppliedCorporate Services | I T Provision | 5105606221 | transaction | £718.14 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894428 | transaction | £724.50 |
| 2025-08-132025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908894459 | transaction | £730.31 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894388 | transaction | £733.50 |
| 2025-08-132025/26 · Q2 | Precious Kids Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908894330 | transaction | £744.00 |
| 2025-08-132025/26 · Q2 | Brighter Beginnings Charlestown | Not suppliedRegeneration Finance | Home Care | 1908894340 | transaction | £750.00 |
| 2025-08-132025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105606079 | transaction | £750.00 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894454 | transaction | £751.53 |
| 2025-08-132025/26 · Q2 | ASDA GROCERIES ONLINE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908894118 | transaction | £766.75 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894383 | transaction | £770.18 |
| 2025-08-132025/26 · Q2 | APL Locksmiths | Not suppliedManchester Leisure | Equipment | 5105606150 | transaction | £789.20 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894384 | transaction | £794.63 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894385 | transaction | £794.63 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894386 | transaction | £794.63 |
| 2025-08-132025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908894387 | transaction | £794.63 |
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.