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 |
|---|---|---|---|---|---|---|
| 2025-08-182025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898463 | transaction | −£2,295.00 |
| 2025-08-182025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908898460 | transaction | −£2,023.75 |
| 2025-08-182025/26 · Q2 | Windsor Telecom | Not suppliedManchester Leisure | Professional fees | 5105606942 | transaction | −£1,830.95 |
| 2025-08-182025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1700191655 | transaction | −£1,350.63 |
| 2025-08-182025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1700191655 | transaction | −£1,215.31 |
| 2025-08-182025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908898031 | transaction | −£939.30 |
| 2025-08-182025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1700191655 | transaction | −£678.25 |
| 2025-08-182025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1700191655 | transaction | −£599.27 |
| 2025-08-182025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908897795 | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908897779 | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908897809 | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 1908891251 | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908897787 | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908897785 | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898065 | transaction | £500.82 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898202 | transaction | £500.82 |
| 2025-08-182025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908897765 | transaction | £501.23 |
| 2025-08-182025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908897765 | transaction | £501.23 |
| 2025-08-182025/26 · Q2 | Landscape Supply Company | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105605534 | transaction | £503.94 |
| 2025-08-182025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908897393 | transaction | £506.00 |
| 2025-08-182025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105606559 | transaction | £512.03 |
| 2025-08-182025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897319 | transaction | £512.66 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898072 | transaction | £513.03 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898104 | transaction | £513.03 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897429 | transaction | £513.24 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897483 | transaction | £513.24 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897605 | transaction | £513.24 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897547 | transaction | £513.24 |
| 2025-08-182025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604616 | transaction | £513.25 |
| 2025-08-182025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105605271 | transaction | £513.26 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897459 | transaction | £513.38 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897521 | transaction | £513.38 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897581 | transaction | £513.38 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897394 | transaction | £513.45 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897941 | transaction | £513.45 |
| 2025-08-182025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908897367 | transaction | £516.11 |
| 2025-08-182025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908897373 | transaction | £516.11 |
| 2025-08-182025/26 · Q2 | Youth Elements | Not suppliedManchester Leisure | Payments for services | 5105606832 | transaction | £525.00 |
| 2025-08-182025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908897865 | transaction | £537.83 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898186 | transaction | £541.61 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898130 | transaction | £541.61 |
| 2025-08-182025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105606914 | transaction | £547.28 |
| 2025-08-182025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897322 | transaction | £551.03 |
| 2025-08-182025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897303 | transaction | £551.06 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897517 | transaction | £554.20 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898117 | transaction | £555.78 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898052 | transaction | £555.78 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898047 | transaction | £555.78 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897460 | transaction | £556.22 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897695 | transaction | £568.46 |
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.