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 |
|---|---|---|---|---|---|---|
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055248 | transaction | £581.91 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055246 | transaction | £581.91 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055174 | transaction | £592.43 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055085 | transaction | £598.54 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055149 | transaction | £598.54 |
| 2026-02-092025/26 · Q4 | Manchester Central | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105633642 | transaction | £600.00 |
| 2026-02-092025/26 · Q4 | Autistic Society Greater Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055047 | transaction | £600.00 |
| 2026-02-092025/26 · Q4 | Autistic Society Greater Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055045 | transaction | £600.00 |
| 2026-02-092025/26 · Q4 | Autistic Society Greater Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055046 | transaction | £600.00 |
| 2026-02-092025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909054713 | transaction | £611.20 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1909054893 | transaction | £630.00 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055121 | transaction | £635.18 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054997 | transaction | £635.70 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055070 | transaction | £641.29 |
| 2026-02-092025/26 · Q4 | SignHealth | Not suppliedAdult Social Care | Home Care | 1909054723 | transaction | £653.52 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055084 | transaction | £659.61 |
| 2026-02-092025/26 · Q4 | The Purple Company (UK) Ltd | Not suppliedCorporate Services | Printing | 5105633580 | transaction | £680.00 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055206 | transaction | £684.04 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055181 | transaction | £684.04 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055216 | transaction | £684.04 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054947 | transaction | £684.60 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054916 | transaction | £684.60 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055278 | transaction | £684.60 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055044 | transaction | £684.60 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054978 | transaction | £684.60 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054866 | transaction | £684.60 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054850 | transaction | £684.60 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054845 | transaction | £684.60 |
| 2026-02-092025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909055241 | transaction | £687.24 |
| 2026-02-092025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909055236 | transaction | £687.24 |
| 2026-02-092025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909055228 | transaction | £687.24 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055268 | transaction | £698.30 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055010 | transaction | £709.04 |
| 2026-02-092025/26 · Q4 | Oldham Care & Support Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909054737 | transaction | £713.76 |
| 2026-02-092025/26 · Q4 | British GasPublished as BRITISH GAS | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909055343 | transaction | £731.06 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055125 | transaction | £745.12 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909054773 | transaction | £750.00 |
| 2026-02-092025/26 · Q4 | Didsbury Good Neighbours Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105633712 | transaction | £750.00 |
| 2026-02-092025/26 · Q4 | Turner & Townsend Cost | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105633005 | transaction | £757.27 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054958 | transaction | £757.95 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055180 | transaction | £769.55 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055189 | transaction | £769.55 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055109 | transaction | £769.55 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055049 | transaction | £769.55 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055128 | transaction | £769.55 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055153 | transaction | £769.55 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055161 | transaction | £769.55 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054859 | transaction | £782.40 |
| 2026-02-092025/26 · Q4 | BRISTOW AND SUTOR | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909054490 | transaction | £788.62 |
| 2026-02-092025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909055233 | transaction | £793.08 |
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.