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 |
|---|---|---|---|---|---|---|
| 2026-05-182026/27 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909141914 | transaction | £527.99 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909141855 | transaction | £528.00 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909141853 | transaction | £532.00 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909141985 | transaction | £536.55 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909141986 | transaction | £536.55 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909141987 | transaction | £536.55 |
| 2026-05-182026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142019 | transaction | £539.14 |
| 2026-05-182026/27 · Q1 | Affinity Workforce Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105650079 | transaction | £545.70 |
| 2026-05-182026/27 · Q1 | Woodlands Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909141834 | transaction | £546.00 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142089 | transaction | £551.03 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142042 | transaction | £551.03 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142066 | transaction | £551.03 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142051 | transaction | £551.03 |
| 2026-05-182026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142019 | transaction | £556.12 |
| 2026-05-182026/27 · Q1 | Martenscroft Nursery School | Not suppliedRegeneration Finance | Home Care | 1909141815 | transaction | £560.00 |
| 2026-05-182026/27 · Q1 | I Care Group | Not suppliedAdult Social Care | Home Care | 1909142004 | transaction | £568.50 |
| 2026-05-182026/27 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedRegeneration Finance | Home Care | 1909141833 | transaction | £570.00 |
| 2026-05-182026/27 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Payments for services | 5105650934 | transaction | £585.18 |
| 2026-05-182026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909142005 | transaction | £587.65 |
| 2026-05-182026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142018 | transaction | £591.83 |
| 2026-05-182026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909141968 | transaction | £594.04 |
| 2026-05-182026/27 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909142095 | transaction | £594.84 |
| 2026-05-182026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142016 | transaction | £598.26 |
| 2026-05-182026/27 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909141939 | transaction | £605.81 |
| 2026-05-182026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909141967 | transaction | £606.81 |
| 2026-05-182026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909142192 | transaction | £607.00 |
| 2026-05-182026/27 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909141949 | transaction | £608.73 |
| 2026-05-182026/27 · Q1 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Furniture | 5105651174 | transaction | £610.00 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142262 | transaction | £616.92 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142246 | transaction | £616.92 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142245 | transaction | £616.92 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142263 | transaction | £616.92 |
| 2026-05-182026/27 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909141951 | transaction | £621.41 |
| 2026-05-182026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909142002 | transaction | £625.98 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142078 | transaction | £628.03 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142057 | transaction | £628.03 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142073 | transaction | £628.03 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142039 | transaction | £628.03 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105650183 | transaction | £639.60 |
| 2026-05-182026/27 · Q1 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105649879 | transaction | £645.00 |
| 2026-05-182026/27 · Q1 | Kids Zone Nursery Group | Not suppliedRegeneration Finance | Home Care | 1909141829 | transaction | £656.00 |
| 2026-05-182026/27 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105651148 | transaction | £661.49 |
| 2026-05-182026/27 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedRegeneration Finance | Home Care | 1909141821 | transaction | £684.00 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142258 | transaction | £687.24 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142241 | transaction | £687.24 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142249 | transaction | £687.24 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142266 | transaction | £687.24 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142253 | transaction | £687.24 |
| 2026-05-182026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142008 | transaction | £704.67 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909141812 | transaction | £708.00 |
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.