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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105985502 | transaction | £886.48 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105985473 | transaction | £892.16 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788539 | transaction | £897.00 |
| 2025-04-092025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105984747 | transaction | £910.00 |
| 2025-04-092025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105984748 | transaction | £910.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788625 | transaction | £920.00 |
| 2025-04-092025/26 · Q1 | Shield Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105985555 | transaction | £930.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788591 | transaction | £931.14 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788614 | transaction | £931.14 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788774 | transaction | £931.50 |
| 2025-04-092025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105985326 | transaction | £936.00 |
| 2025-04-092025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105985310 | transaction | £936.00 |
| 2025-04-092025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105985323 | transaction | £936.00 |
| 2025-04-092025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105985318 | transaction | £936.00 |
| 2025-04-092025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105985320 | transaction | £936.00 |
| 2025-04-092025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105985321 | transaction | £936.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788769 | transaction | £943.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788712 | transaction | £943.00 |
| 2025-04-092025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105985363 | transaction | £944.13 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788728 | transaction | £966.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788779 | transaction | £966.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788767 | transaction | £966.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788702 | transaction | £966.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788690 | transaction | £966.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788763 | transaction | £966.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788684 | transaction | £979.80 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788738 | transaction | £1,000.50 |
| 2025-04-092025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Professional fees | 5105985497 | transaction | £1,002.40 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788659 | transaction | £1,012.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788588 | transaction | £1,034.64 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788652 | transaction | £1,040.52 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788660 | transaction | £1,081.00 |
| 2025-04-092025/26 · Q1 | Lakeside Community CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105985375 | transaction | £1,100.00 |
| 2025-04-092025/26 · Q1 | Training Qualifications UK Ltd | Not suppliedRegeneration Finance | Training and Development | 5105985644 | transaction | £1,119.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788762 | transaction | £1,121.25 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788699 | transaction | £1,127.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788710 | transaction | £1,127.00 |
| 2025-04-092025/26 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105985365 | transaction | £1,131.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788694 | transaction | £1,138.50 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788771 | transaction | £1,150.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788746 | transaction | £1,150.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788713 | transaction | £1,161.50 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788666 | transaction | £1,161.50 |
| 2025-04-092025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105984751 | transaction | £1,176.00 |
| 2025-04-092025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105985671 | transaction | £1,195.00 |
| 2025-04-092025/26 · Q1 | Purple Infusion Ltd | Not suppliedCorporate Services | Training and Development | 5105985675 | transaction | £1,200.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788685 | transaction | £1,219.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788704 | transaction | £1,219.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788750 | transaction | £1,226.36 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788632 | transaction | £1,230.14 |
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.