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 |
|---|---|---|---|---|---|---|
| 2026-03-242025/26 · Q4 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1909088061 | transaction | −£1,215.00 |
| 2026-03-242025/26 · Q4 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1909089126 | transaction | −£1,189.96 |
| 2026-03-242025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909093535 | transaction | −£939.30 |
| 2026-03-242025/26 · Q4 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1909087916 | transaction | −£697.49 |
| 2026-03-242025/26 · Q4 | Bristow & Sutor | Not suppliedCorporate Services | Fees | 1909087919 | transaction | −£696.00 |
| 2026-03-242025/26 · Q4 | Community Security (North West) | Not suppliedNot assigned | VAT Input Tax | 1700200146 | transaction | −£623.43 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093494 | transaction | £501.23 |
| 2026-03-242025/26 · Q4 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105641360 | transaction | £502.60 |
| 2026-03-242025/26 · Q4 | Dunsters Farm Ltd | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105641482 | transaction | £510.21 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093192 | transaction | £512.66 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093316 | transaction | £513.24 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093319 | transaction | £513.24 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093259 | transaction | £513.38 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093297 | transaction | £513.38 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093292 | transaction | £513.38 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093344 | transaction | £513.38 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093226 | transaction | £521.90 |
| 2026-03-242025/26 · Q4 | Landscape Supply Company | Not suppliedManchester Leisure | Equipment | 5105640794 | transaction | £522.50 |
| 2026-03-242025/26 · Q4 | Dunsters Farm Ltd | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105641460 | transaction | £523.92 |
| 2026-03-242025/26 · Q4 | Dunsters Farm Ltd | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105641350 | transaction | £525.89 |
| 2026-03-242025/26 · Q4 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105641225 | transaction | £536.98 |
| 2026-03-242025/26 · Q4 | Solution Talk LLP | Not suppliedManchester Leisure | Professional fees | 5105641279 | transaction | £545.00 |
| 2026-03-242025/26 · Q4 | Solution Talk LLP | Not suppliedManchester Leisure | Professional fees | 5105641282 | transaction | £545.00 |
| 2026-03-242025/26 · Q4 | Solution Talk LLP | Not suppliedManchester Leisure | Professional fees | 5105641283 | transaction | £545.00 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Professional fees | 1909092638 | transaction | £550.00 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093195 | transaction | £551.03 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093178 | transaction | £551.06 |
| 2026-03-242025/26 · Q4 | Dunsters Farm Ltd | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105641469 | transaction | £552.39 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105641264 | transaction | £554.23 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093225 | transaction | £556.08 |
| 2026-03-242025/26 · Q4 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093081 | transaction | £560.33 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093286 | transaction | £561.82 |
| 2026-03-242025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909093203 | transaction | £569.18 |
| 2026-03-242025/26 · Q4 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105641372 | transaction | £573.60 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105641269 | transaction | £582.30 |
| 2026-03-242025/26 · Q4 | Friends of Ladybarn Park Group | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105641251 | transaction | £584.11 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093462 | transaction | £586.80 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093264 | transaction | £598.92 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093244 | transaction | £598.92 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093334 | transaction | £598.92 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093436 | transaction | £599.17 |
| 2026-03-242025/26 · Q4 | Ashbury Meadow Primary School | Not suppliedChildrens & Education Services | External repairs and maintenance for buildings | 5105641163 | transaction | £599.42 |
| 2026-03-242025/26 · Q4 | Cornerstone Design and Marketing | Not suppliedChildrens & Education Services | Grant Payments | 5105641277 | transaction | £600.00 |
| 2026-03-242025/26 · Q4 | Dunsters Farm Ltd | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105641492 | transaction | £600.35 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093464 | transaction | £611.25 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909092923 | transaction | £616.00 |
| 2026-03-242025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909093656 | transaction | £616.67 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093553 | transaction | £616.92 |
| 2026-03-242025/26 · Q4 | FIVE STAR BLINDS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909093653 | transaction | £617.50 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093234 | transaction | £623.36 |
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.