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 |
|---|---|---|---|---|---|---|
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787478 | transaction | £1,782.50 |
| 2025-04-082025/26 · Q1 | Spocsoft Limited | Not suppliedManchester Leisure | Rents | 5105985305 | transaction | £1,868.45 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787479 | transaction | £1,909.00 |
| 2025-04-082025/26 · Q1 | Bostec Limited | Not suppliedManchester Leisure | Equipment | 5105985353 | transaction | £1,950.00 |
| 2025-04-082025/26 · Q1 | Bostec Limited | Not suppliedManchester Leisure | Equipment | 5105985351 | transaction | £1,950.00 |
| 2025-04-082025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787494 | transaction | £2,161.07 |
| 2025-04-082025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787507 | transaction | £2,576.09 |
| 2025-04-082025/26 · Q1 | Collections Care Consortium | Not suppliedManchester Leisure | Outdoor Recreation | 1908785300 | transaction | £2,576.50 |
| 2025-04-082025/26 · Q1 | Constellia Public Ltd | Not suppliedCorporate Services | Security | 5105985014 | transaction | £2,735.29 |
| 2025-04-082025/26 · Q1 | Constellia Public Ltd | Not suppliedCorporate Services | Security | 5105984615 | transaction | £2,735.29 |
| 2025-04-082025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787494 | transaction | £2,999.30 |
| 2025-04-082025/26 · Q1 | Fast Hire UK | Not suppliedHospitality + Trading Services | Machinery and equipment repairs | 5105985402 | transaction | £3,239.03 |
| 2025-04-082025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105985142 | transaction | £3,570.00 |
| 2025-04-082025/26 · Q1 | Talent 4 Media Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105985197 | transaction | £4,000.00 |
| 2025-04-082025/26 · Q1 | THE FOSTERING NETWORKPublished as The Fostering Network | Not suppliedChildrens & Education Services | Grant Payments | 5105985178 | transaction | £4,389.14 |
| 2025-04-082025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105985156 | transaction | £4,547.50 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787479 | transaction | £4,649.84 |
| 2025-04-082025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105985185 | transaction | £5,145.00 |
| 2025-04-082025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985120 | transaction | £5,545.00 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787479 | transaction | £6,077.75 |
| 2025-04-082025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Equipment | 5105985263 | transaction | £6,633.00 |
| 2025-04-082025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985166 | transaction | £6,666.00 |
| 2025-04-082025/26 · Q1 | Manchester Alliance For | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105985336 | transaction | £7,500.00 |
| 2025-04-082025/26 · Q1 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedCorporate Services | Professional fees | 5105984580 | transaction | £7,500.00 |
| 2025-04-082025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908787460 | transaction | £7,674.45 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787479 | transaction | £7,992.53 |
| 2025-04-082025/26 · Q1 | Progressive Masculinity Ltd | Not suppliedChildrens & Education Services | Professional fees | 1908771930 | transaction | £9,360.00 |
| 2025-04-082025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908787391 | transaction | £9,887.40 |
| 2025-04-082025/26 · Q1 | HMCS Traffic EC | Not suppliedHighways Services | Data Registration | 1908776157 | transaction | £10,000.00 |
| 2025-04-082025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985165 | transaction | £10,000.00 |
| 2025-04-082025/26 · Q1 | CBRE Limited (London) | Not suppliedRegeneration Finance | Professional fees | 5105985272 | transaction | £10,000.00 |
| 2025-04-082025/26 · Q1 | MS Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985119 | transaction | £10,602.44 |
| 2025-04-082025/26 · Q1 | Fast Hire UK | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105985401 | transaction | £11,629.71 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787479 | transaction | £13,234.59 |
| 2025-04-082025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787494 | transaction | £13,338.85 |
| 2025-04-082025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985161 | transaction | £14,032.76 |
| 2025-04-082025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787494 | transaction | £14,048.88 |
| 2025-04-082025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908787463 | transaction | £14,318.56 |
| 2025-04-082025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985164 | transaction | £14,495.83 |
| 2025-04-082025/26 · Q1 | EmpathyLab Community | Not suppliedManchester Leisure | Professional fees | 1908785303 | transaction | £14,500.00 |
| 2025-04-082025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908787463 | transaction | £14,596.55 |
| 2025-04-082025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787507 | transaction | £15,514.78 |
| 2025-04-082025/26 · Q1 | St.Joseph's Catholic Primary Traf. | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105985202 | transaction | £15,956.00 |
| 2025-04-082025/26 · Q1 | H M Revenues and Customs | Not suppliedRegeneration Finance | Rents | 1908787393 | transaction | £16,395.00 |
| 2025-04-082025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985162 | transaction | £18,099.50 |
| 2025-04-082025/26 · Q1 | AECOM Limited | Not suppliedChildrens & Education Services | CAMC/Not assigned | 5105985172 | transaction | £18,461.00 |
| 2025-04-082025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Home Care | 5105985187 | transaction | £22,683.75 |
| 2025-04-082025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908787460 | transaction | £28,845.35 |
| 2025-04-082025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908787479 | transaction | £36,999.36 |
| 2025-04-082025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908787507 | transaction | £39,701.82 |
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.