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 |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103191 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103234 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103158 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103157 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103223 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103267 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103263 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103258 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103247 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103241 | transaction | £770.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103202 | transaction | £770.14 |
| 2026-03-312025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909104904 | transaction | £772.21 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102394 | transaction | £773.84 |
| 2026-03-312025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909103363 | transaction | £776.64 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102395 | transaction | £778.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102405 | transaction | £778.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103027 | transaction | £778.00 |
| 2026-03-312025/26 · Q4 | Sunbelt Rentals Ltd | Not suppliedCorporate Services | Rents | 5105641562 | transaction | £780.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103046 | transaction | £780.00 |
| 2026-03-312025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909103279 | transaction | £782.62 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102621 | transaction | £785.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102559 | transaction | £785.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102837 | transaction | £787.50 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102667 | transaction | £787.50 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102935 | transaction | £791.54 |
| 2026-03-312025/26 · Q4 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105643341 | transaction | £792.00 |
| 2026-03-312025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909103372 | transaction | £793.08 |
| 2026-03-312025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909103360 | transaction | £793.08 |
| 2026-03-312025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105642992 | transaction | £793.76 |
| 2026-03-312025/26 · Q4 | Delve Limited | Not suppliedCorporate Services | Training and Development | 5105643057 | transaction | £795.00 |
| 2026-03-312025/26 · Q4 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105643216 | transaction | £795.20 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102565 | transaction | £796.80 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102855 | transaction | £797.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102681 | transaction | £798.80 |
| 2026-03-312025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Professional fees | 5105642209 | transaction | £799.16 |
| 2026-03-312025/26 · Q4 | Malcolm Hughes Land Surveyors Ltd | Not suppliedManchester Leisure | Cap Prog Mngmt Fees | 5105642544 | transaction | £800.00 |
| 2026-03-312025/26 · Q4 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105642915 | transaction | £800.00 |
| 2026-03-312025/26 · Q4 | euNetworks The Loop Limited | Not suppliedCorporate Services | I T Provision | 5105640365 | transaction | £800.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103041 | transaction | £802.48 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102609 | transaction | £803.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102717 | transaction | £804.12 |
| 2026-03-312025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909103383 | transaction | £809.76 |
| 2026-03-312025/26 · Q4 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909103312 | transaction | £813.40 |
| 2026-03-312025/26 · Q4 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909103313 | transaction | £813.40 |
| 2026-03-312025/26 · Q4 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105643227 | transaction | £814.67 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102388 | transaction | £816.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102114 | transaction | £816.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102562 | transaction | £816.00 |
| 2026-03-312025/26 · Q4 | MATTERPORT | Not suppliedManchester Leisure | Library Materials Acquisition | 1909104098 | transaction | £816.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102970 | transaction | £816.40 |
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.