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 |
|---|---|---|---|---|---|---|
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Supported Accommodation | 1909064089 | transaction | £1,711.08 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909064063 | transaction | £1,711.08 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Supported Accommodation | 1909064078 | transaction | £1,711.08 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Supported Accommodation | 1909064068 | transaction | £1,711.08 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Supported Accommodation | 1909064061 | transaction | £1,711.08 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Supported Accommodation | 1909064066 | transaction | £1,711.08 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063406 | transaction | £1,722.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063545 | transaction | £1,722.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063916 | transaction | £1,733.00 |
| 2026-02-182025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909063079 | transaction | £1,753.57 |
| 2026-02-182025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909062829 | transaction | £1,773.84 |
| 2026-02-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909062838 | transaction | £1,778.74 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105635331 | transaction | £1,800.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063285 | transaction | £1,802.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062844 | transaction | £1,802.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063780 | transaction | £1,802.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063922 | transaction | £1,802.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063917 | transaction | £1,802.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063315 | transaction | £1,802.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063531 | transaction | £1,817.40 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063440 | transaction | £1,817.40 |
| 2026-02-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909062839 | transaction | £1,819.50 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063316 | transaction | £1,828.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063666 | transaction | £1,833.40 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063918 | transaction | £1,848.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063626 | transaction | £1,848.00 |
| 2026-02-182025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105635255 | transaction | £1,852.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063074 | transaction | £1,856.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063919 | transaction | £1,856.50 |
| 2026-02-182025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909062827 | transaction | £1,859.78 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063308 | transaction | £1,882.90 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063830 | transaction | £1,900.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063477 | transaction | £1,904.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063606 | transaction | £1,904.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063920 | transaction | £1,904.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063263 | transaction | £1,904.00 |
| 2026-02-182025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909063047 | transaction | £1,911.98 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063015 | transaction | £1,914.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063528 | transaction | £1,914.00 |
| 2026-02-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909062837 | transaction | £1,919.33 |
| 2026-02-182025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909062818 | transaction | £1,921.43 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063956 | transaction | £1,944.59 |
| 2026-02-182025/26 · Q4 | I.R.R.V. Services Ltd | Not suppliedCorporate Services | Grant Payments | 5105635489 | transaction | £1,955.00 |
| 2026-02-182025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909062827 | transaction | £1,965.98 |
| 2026-02-182025/26 · Q4 | One Manchester Limited | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105635451 | transaction | £1,980.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063921 | transaction | £1,992.00 |
| 2026-02-182025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909062828 | transaction | £1,999.68 |
| 2026-02-182025/26 · Q4 | No 5 Chambers Ltd | Not suppliedCorporate Services | Counsel Costs | 5105635320 | transaction | £2,000.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062846 | transaction | £2,006.30 |
| 2026-02-182025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909063047 | transaction | £2,012.14 |
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.