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 |
|---|---|---|---|---|---|---|
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908795969 | transaction | £750.00 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908795968 | transaction | £750.00 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908795970 | transaction | £750.00 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908795975 | transaction | £750.00 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908795976 | transaction | £750.00 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908795973 | transaction | £750.00 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908795972 | transaction | £750.00 |
| 2025-04-222025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105987352 | transaction | £762.24 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796602 | transaction | £763.02 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796077 | transaction | £763.50 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796102 | transaction | £763.50 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796072 | transaction | £763.50 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796073 | transaction | £763.50 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796063 | transaction | £763.57 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796298 | transaction | £763.65 |
| 2025-04-222025/26 · Q1 | Department For Work & Pensions | Not suppliedHighways Services | Legal Fees | 1908795921 | transaction | £766.00 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796297 | transaction | £767.51 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796660 | transaction | £769.55 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796730 | transaction | £769.55 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796701 | transaction | £769.55 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796694 | transaction | £769.55 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796686 | transaction | £769.55 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796605 | transaction | £769.55 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796653 | transaction | £769.55 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796111 | transaction | £770.00 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796112 | transaction | £770.00 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796131 | transaction | £770.00 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796141 | transaction | £770.00 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796159 | transaction | £770.00 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796167 | transaction | £770.00 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796171 | transaction | £770.00 |
| 2025-04-222025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908796510 | transaction | £770.00 |
| 2025-04-222025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908796509 | transaction | £770.00 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796119 | transaction | £770.07 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796306 | transaction | £770.18 |
| 2025-04-222025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796056 | transaction | £771.87 |
| 2025-04-222025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796323 | transaction | £773.28 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796455 | transaction | £782.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796428 | transaction | £782.00 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796305 | transaction | £785.47 |
| 2025-04-222025/26 · Q1 | Warwickshire County Council | Not suppliedChildrens & Education Services | Legal Fees | 5105987439 | transaction | £787.82 |
| 2025-04-222025/26 · Q1 | PPL PRS Limited | Not suppliedChildrens & Education Services | Grant Payments | 5105987047 | transaction | £788.76 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796306 | transaction | £792.18 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796306 | transaction | £794.63 |
| 2025-04-222025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105986830 | transaction | £802.50 |
| 2025-04-222025/26 · Q1 | Geiger Limited | Not suppliedChief Executives | Printing | 5105987112 | transaction | £805.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796435 | transaction | £805.00 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105986298 | transaction | £818.90 |
| 2025-04-222025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908796316 | transaction | £824.26 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796353 | transaction | £825.09 |
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.