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 |
|---|---|---|---|---|---|---|
| 2025-04-112025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700186413 | transaction | −£560.13 |
| 2025-04-112025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700186412 | transaction | −£560.13 |
| 2025-04-112025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700186410 | transaction | −£560.13 |
| 2025-04-112025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700186409 | transaction | −£560.13 |
| 2025-04-112025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700186415 | transaction | −£560.13 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1700186432 | transaction | −£557.14 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790656 | transaction | −£542.47 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1700186418 | transaction | −£540.01 |
| 2025-04-112025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186487 | transaction | −£533.16 |
| 2025-04-112025/26 · Q1 | Homes Together Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908790574 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | Sense | Not suppliedAdult Social Care | Perm Res Home Care | 1908790838 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908790885 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Perm Res Home Care | 1908790769 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Perm Res Home Care | 1908790585 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | Progress Care & Education Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908790900 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | S.J. CARE HOMES (WALLASEY) LIMITED | Not suppliedAdult Social Care | Perm Res Home Care | 1908790464 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | Outreach | Not suppliedAdult Social Care | Perm Res Home Care | 1908790764 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908790447 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | L'Arche Preston Community | Not suppliedAdult Social Care | Perm Res Home Care | 1908790819 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908790664 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908790664 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908790839 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908790885 | transaction | −£524.40 |
| 2025-04-112025/26 · Q1 | Griffin Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1908790661 | transaction | −£519.60 |
| 2025-04-112025/26 · Q1 | Pendleton Court | Not suppliedAdult Social Care | Temp Care- Resident | 1908790781 | transaction | −£518.73 |
| 2025-04-112025/26 · Q1 | Fidget Theatre | Not suppliedManchester Leisure | Special Event | 1908790084 | transaction | £500.00 |
| 2025-04-112025/26 · Q1 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790781 | transaction | £504.30 |
| 2025-04-112025/26 · Q1 | Kids Planet Day Nurseries Ltd | Not suppliedChildrens & Education Services | Day Care Payments | 5105985800 | transaction | £507.60 |
| 2025-04-112025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984087 | transaction | £513.26 |
| 2025-04-112025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790560 | transaction | £514.48 |
| 2025-04-112025/26 · Q1 | Speed Couriers (Northern) Ltd | Not suppliedChief Executives | Courier Costs | 5105986170 | transaction | £520.48 |
| 2025-04-112025/26 · Q1 | Ashbury Meadow Primary School | Not suppliedChildrens & Education Services | Water - Metered | 5105986121 | transaction | £536.09 |
| 2025-04-112025/26 · Q1 | Amber Family Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790276 | transaction | £552.18 |
| 2025-04-112025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790461 | transaction | £564.42 |
| 2025-04-112025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700186443 | transaction | £580.46 |
| 2025-04-112025/26 · Q1 | G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd | Not suppliedCorporate Services | Cash Collection | 1908788472 | transaction | £581.91 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790508 | transaction | £593.22 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790657 | transaction | £594.89 |
| 2025-04-112025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790806 | transaction | £597.84 |
| 2025-04-112025/26 · Q1 | Northcoders Limited | Not suppliedRegeneration Finance | I T Provision | 5105985953 | transaction | £600.00 |
| 2025-04-112025/26 · Q1 | Kensite Services Ltd | Not suppliedAdult Social Care | Furniture | 5105986166 | transaction | £600.00 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790811 | transaction | £607.14 |
| 2025-04-112025/26 · Q1 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105986017 | transaction | £611.18 |
| 2025-04-112025/26 · Q1 | The Bickham Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790524 | transaction | £617.30 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Respite Care Costs | 1700186431 | transaction | £621.43 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186433 | transaction | £631.07 |
| 2025-04-112025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedHospitality + Trading Services | Third party payments relating to Voluntary Organisations | 5105986338 | transaction | £655.20 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790509 | transaction | £656.85 |
| 2025-04-112025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790906 | transaction | £672.29 |
| 2025-04-112025/26 · Q1 | M-R-S Communications Ltd | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105985532 | transaction | £684.32 |
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.