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 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099530 | transaction | £855.05 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099542 | transaction | £855.05 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099564 | transaction | £855.05 |
| 2026-03-302025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909099242 | transaction | £855.54 |
| 2026-03-302025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909099284 | transaction | £855.54 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099345 | transaction | £855.75 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099193 | transaction | £855.96 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099176 | transaction | £855.96 |
| 2026-03-302025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105640562 | transaction | £857.56 |
| 2026-03-302025/26 · Q4 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105638589 | transaction | £877.12 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099369 | transaction | £880.20 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099107 | transaction | £880.48 |
| 2026-03-302025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105642768 | transaction | £882.90 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909099068 | transaction | £884.76 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909099067 | transaction | £884.76 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642789 | transaction | £888.68 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099581 | transaction | £891.70 |
| 2026-03-302025/26 · Q4 | Simon’s Voice LTD | Not suppliedCorporate Services | Printing | 1909098337 | transaction | £900.00 |
| 2026-03-302025/26 · Q4 | 4CT Limited | Not suppliedChildrens & Education Services | Professional fees | 5105641966 | transaction | £900.00 |
| 2026-03-302025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105642563 | transaction | £900.00 |
| 2026-03-302025/26 · Q4 | Findel Education Ltd | Not suppliedChildrens & Education Services | Training and Development | 5105641703 | transaction | £904.98 |
| 2026-03-302025/26 · Q4 | MYHUB INTRANET | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909100458 | transaction | £913.21 |
| 2026-03-302025/26 · Q4 | Orbis Protect Ltd | Not suppliedAdult Social Care | Equipment | 5105642455 | transaction | £913.50 |
| 2026-03-302025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909099384 | transaction | £916.88 |
| 2026-03-302025/26 · Q4 | Isherwood Legal Limited | Not suppliedCorporate Services | Professional fees | 5105642576 | transaction | £920.00 |
| 2026-03-302025/26 · Q4 | Lancasterian School | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105642877 | transaction | £928.03 |
| 2026-03-302025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909100563 | transaction | £930.02 |
| 2026-03-302025/26 · Q4 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105641614 | transaction | £933.28 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099461 | transaction | £940.56 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099491 | transaction | £940.56 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099195 | transaction | £941.57 |
| 2026-03-302025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909099893 | transaction | £949.00 |
| 2026-03-302025/26 · Q4 | Melanie Hooson Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105642406 | transaction | £950.00 |
| 2026-03-302025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909100327 | transaction | £967.76 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099098 | transaction | £972.02 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099349 | transaction | £978.00 |
| 2026-03-302025/26 · Q4 | Iron Mountain | Not suppliedChildrens & Education Services | Professional fees | 5105642759 | transaction | £983.99 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099472 | transaction | £993.57 |
| 2026-03-302025/26 · Q4 | Landscape Supply Company | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105641616 | transaction | £998.90 |
| 2026-03-302025/26 · Q4 | DREAMLAND | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909100636 | transaction | £1,000.00 |
| 2026-03-302025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105638310 | transaction | £1,000.00 |
| 2026-03-302025/26 · Q4 | The Board of Trustees-Tate Gallery | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909098276 | transaction | £1,000.00 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099512 | transaction | £1,001.63 |
| 2026-03-302025/26 · Q4 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1909099584 | transaction | £1,009.68 |
| 2026-03-302025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909100270 | transaction | £1,025.00 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642630 | transaction | £1,025.00 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642782 | transaction | £1,025.00 |
| 2026-03-302025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642596 | transaction | £1,025.00 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099489 | transaction | £1,026.06 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099469 | transaction | £1,026.06 |
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.