Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793451	transaction	£747.40
2025-04-152025/26 · Q1	ELEGANCE ACCOMMODATION	Not suppliedManchester Leisure	Responsive Repairs Work	1908792276	transaction	£750.00
2025-04-152025/26 · Q1	GBM Digital Technologies LTD	Not suppliedNot assigned	Refund AR overpaids	1908791206	transaction	£750.00
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793525	transaction	£750.76
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908792898	transaction	£759.40
2025-04-152025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908792763	transaction	£763.02
2025-04-152025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908792755	transaction	£763.02
2025-04-152025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908792790	transaction	£763.02
2025-04-152025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908792831	transaction	£763.02
2025-04-152025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908792805	transaction	£763.02
2025-04-152025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908792798	transaction	£763.02
2025-04-152025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908792330	transaction	£763.50
2025-04-152025/26 · Q1	Bluebird Care (Manchester South)	Not suppliedAdult Social Care	Home Care	1908792600	transaction	£763.50
2025-04-152025/26 · Q1	Bluebird Care (Manchester South)	Not suppliedAdult Social Care	Home Care	1908792601	transaction	£763.50
2025-04-152025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908792359	transaction	£763.50
2025-04-152025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908792376	transaction	£763.50
2025-04-152025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908792386	transaction	£763.50
2025-04-152025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908792390	transaction	£763.50
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908792932	transaction	£763.66
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChief Executives	Payments to Sub-Contractors	5105986713	transaction	£764.05
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793461	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793386	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793398	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793445	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793349	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793388	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793487	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793428	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793300	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793493	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793350	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793359	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793492	transaction	£769.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedNot assigned	Byls Outgoing Misc S	1908791019	transaction	£772.00
2025-04-152025/26 · Q1	Cromwood Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908792322	transaction	£773.14
2025-04-152025/26 · Q1	Cromwood Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908792323	transaction	£773.14
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793303	transaction	£785.40
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793278	transaction	£785.40
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793355	transaction	£785.40
2025-04-152025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908792747	transaction	£787.45
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793368	transaction	£787.50
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793476	transaction	£787.50
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908792931	transaction	£794.00
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793764	transaction	£797.76
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793416	transaction	£797.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793488	transaction	£797.90
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793591	transaction	£798.80
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793883	transaction	£801.05
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793667	transaction	£802.48
2025-04-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908793604	transaction	£804.12

Showing 5,051–5,100 of 161,190

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.