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 |
|---|---|---|---|---|---|---|
| 2026-02-232025/26 · Q4 | City Car Club Ltd | Not suppliedCorporate Services | Transport Taxis | 1909067163 | transaction | £2,540.71 |
| 2026-02-232025/26 · Q4 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636275 | transaction | £2,565.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066194 | transaction | £2,567.25 |
| 2026-02-232025/26 · Q4 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636291 | transaction | £2,627.40 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065854 | transaction | £2,638.60 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065847 | transaction | £2,638.60 |
| 2026-02-232025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909066275 | transaction | £2,668.60 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066182 | transaction | £2,689.50 |
| 2026-02-232025/26 · Q4 | Fabrikat (Nottingham) Limited | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105636379 | transaction | £2,718.50 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066151 | transaction | £2,738.40 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066492 | transaction | £2,738.40 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065852 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065855 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065857 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065856 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065850 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065837 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065844 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065845 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065841 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065848 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065849 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065839 | transaction | £2,781.24 |
| 2026-02-232025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909066509 | transaction | £2,837.20 |
| 2026-02-232025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909066502 | transaction | £2,837.20 |
| 2026-02-232025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909066263 | transaction | £2,861.94 |
| 2026-02-232025/26 · Q4 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105636268 | transaction | £2,883.44 |
| 2026-02-232025/26 · Q4 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105636269 | transaction | £2,883.44 |
| 2026-02-232025/26 · Q4 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105636271 | transaction | £2,883.44 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909065916 | transaction | £2,898.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066260 | transaction | £2,909.55 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066125 | transaction | £2,909.55 |
| 2026-02-232025/26 · Q4 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105633430 | transaction | £2,916.60 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065843 | transaction | £2,923.80 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065851 | transaction | £2,923.80 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065846 | transaction | £2,923.80 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065853 | transaction | £2,923.80 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065858 | transaction | £2,923.80 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065842 | transaction | £2,923.80 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065840 | transaction | £2,923.80 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065838 | transaction | £2,923.80 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065836 | transaction | £2,923.80 |
| 2026-02-232025/26 · Q4 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909065952 | transaction | £2,924.44 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066222 | transaction | £2,934.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066191 | transaction | £2,934.00 |
| 2026-02-232025/26 · Q4 | Robust Hub | Not suppliedManchester Leisure | Rents | 5105634953 | transaction | £2,945.81 |
| 2026-02-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065906 | transaction | £2,983.85 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105633327 | transaction | £3,000.00 |
| 2026-02-232025/26 · Q4 | 4CT Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105635648 | transaction | £3,000.00 |
| 2026-02-232025/26 · Q4 | University Of Manchester | Not suppliedManchester Leisure | I T Provision | 5105635435 | transaction | £3,000.00 |
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.