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 |
|---|---|---|---|---|---|---|
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642591 | transaction | £768.75 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642597 | transaction | £768.75 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642598 | transaction | £768.75 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642647 | transaction | £768.75 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642666 | transaction | £768.75 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642748 | transaction | £768.75 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642801 | transaction | £768.75 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099552 | transaction | £769.55 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099544 | transaction | £769.55 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099525 | transaction | £769.55 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099519 | transaction | £769.55 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099499 | transaction | £769.55 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099481 | transaction | £769.55 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099423 | transaction | £769.55 |
| 2026-03-302025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909099237 | transaction | £770.00 |
| 2026-03-302025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909099271 | transaction | £770.00 |
| 2026-03-302025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909099238 | transaction | £770.00 |
| 2026-03-302025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909099273 | transaction | £770.00 |
| 2026-03-302025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909099230 | transaction | £770.00 |
| 2026-03-302025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909099226 | transaction | £770.00 |
| 2026-03-302025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909099020 | transaction | £771.87 |
| 2026-03-302025/26 · Q4 | Association For Public | Not suppliedManchester Leisure | Training and Development | 5105642390 | transaction | £772.00 |
| 2026-03-302025/26 · Q4 | Iron Mountain | Not suppliedChildrens & Education Services | Professional fees | 5105642753 | transaction | £777.42 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099182 | transaction | £782.72 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099385 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099318 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099403 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099397 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099326 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099330 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099322 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099320 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099335 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099324 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909099315 | transaction | £791.28 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099445 | transaction | £793.98 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642578 | transaction | £794.38 |
| 2026-03-302025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909099279 | transaction | £794.45 |
| 2026-03-302025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909099243 | transaction | £794.45 |
| 2026-03-302025/26 · Q4 | Calor Gas Ltd | Not suppliedRegeneration Finance | Gas | 5105642509 | transaction | £795.75 |
| 2026-03-302025/26 · Q4 | Assist | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105639086 | transaction | £800.00 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099522 | transaction | £806.19 |
| 2026-03-302025/26 · Q4 | RAYAN MCR LTD | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105642871 | transaction | £819.00 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099343 | transaction | £831.30 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099166 | transaction | £831.52 |
| 2026-03-302025/26 · Q4 | Carrier Rental Systems (UK) Limited | Not suppliedManchester Leisure | Hire of Machinery | 5105640983 | transaction | £833.06 |
| 2026-03-302025/26 · Q4 | Childrens & Families Across Borders | Not suppliedChildrens & Education Services | Professional fees | 5105642350 | transaction | £840.00 |
| 2026-03-302025/26 · Q4 | Irish Town Manchester Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105640293 | transaction | £840.00 |
| 2026-03-302025/26 · Q4 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105642520 | transaction | £850.00 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099487 | transaction | £855.05 |
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.