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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122403 | transaction | £687.24 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122411 | transaction | £687.24 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122415 | transaction | £687.24 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122398 | transaction | £687.24 |
| 2026-04-272026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909122146 | transaction | £690.20 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122202 | transaction | £690.71 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647573 | transaction | £692.00 |
| 2026-04-272026/27 · Q1 | M-R-S Communications Ltd | Not suppliedHospitality + Trading Services | Radio Charges | 5105647334 | transaction | £694.20 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647610 | transaction | £694.69 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121555 | transaction | £701.12 |
| 2026-04-272026/27 · Q1 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121075 | transaction | £705.51 |
| 2026-04-272026/27 · Q1 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121152 | transaction | £707.85 |
| 2026-04-272026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909122247 | transaction | £715.40 |
| 2026-04-272026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122217 | transaction | £715.40 |
| 2026-04-272026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909122294 | transaction | £728.40 |
| 2026-04-272026/27 · Q1 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105646934 | transaction | £730.00 |
| 2026-04-272026/27 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105643675 | transaction | £734.09 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647600 | transaction | £734.53 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122072 | transaction | £736.78 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122070 | transaction | £736.78 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122071 | transaction | £736.78 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122064 | transaction | £736.78 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122068 | transaction | £736.78 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122065 | transaction | £736.78 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122066 | transaction | £736.78 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122080 | transaction | £736.78 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122067 | transaction | £736.92 |
| 2026-04-272026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909122169 | transaction | £740.15 |
| 2026-04-272026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909122251 | transaction | £740.95 |
| 2026-04-272026/27 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105646528 | transaction | £750.00 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105647441 | transaction | £750.00 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647563 | transaction | £750.62 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647568 | transaction | £762.46 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647604 | transaction | £762.46 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647605 | transaction | £764.76 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105643817 | transaction | £765.00 |
| 2026-04-272026/27 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909122347 | transaction | £770.18 |
| 2026-04-272026/27 · Q1 | Cromwood Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122136 | transaction | £773.14 |
| 2026-04-272026/27 · Q1 | Cromwood Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122137 | transaction | £773.14 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105647527 | transaction | £773.99 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121518 | transaction | £775.71 |
| 2026-04-272026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909122419 | transaction | £781.76 |
| 2026-04-272026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909122183 | transaction | £782.40 |
| 2026-04-272026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909122225 | transaction | £785.67 |
| 2026-04-272026/27 · Q1 | D.& G. CARE LIMITED | Not suppliedAdult Social Care | Home Care | 1909122191 | transaction | £786.56 |
| 2026-04-272026/27 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105647285 | transaction | £787.50 |
| 2026-04-272026/27 · Q1 | The Fountain Company Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105644221 | transaction | £796.00 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121384 | transaction | £805.35 |
| 2026-04-272026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909122424 | transaction | £806.19 |
| 2026-04-272026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122091 | transaction | £806.52 |
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.