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 |
|---|---|---|---|---|---|---|
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793514 | transaction | £835.72 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793538 | transaction | £837.64 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793369 | transaction | £841.40 |
| 2025-04-152025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908792317 | transaction | £846.40 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792768 | transaction | £847.80 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792851 | transaction | £847.80 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792815 | transaction | £847.80 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792814 | transaction | £847.80 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793449 | transaction | £847.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793296 | transaction | £847.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793498 | transaction | £847.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793374 | transaction | £847.90 |
| 2025-04-152025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908792604 | transaction | £848.32 |
| 2025-04-152025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908792340 | transaction | £848.32 |
| 2025-04-152025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908792403 | transaction | £848.39 |
| 2025-04-152025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908792599 | transaction | £848.44 |
| 2025-04-152025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908792290 | transaction | £850.84 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792649 | transaction | £851.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793590 | transaction | £864.30 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793469 | transaction | £865.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793618 | transaction | £867.64 |
| 2025-04-152025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105986456 | transaction | £870.30 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793365 | transaction | £872.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793125 | transaction | £872.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793633 | transaction | £875.68 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793666 | transaction | £877.80 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793775 | transaction | £881.46 |
| 2025-04-152025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908792306 | transaction | £881.99 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792921 | transaction | £883.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793898 | transaction | £884.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793114 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793024 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792970 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793064 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793042 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792991 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793095 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793077 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793078 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793016 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793130 | transaction | £888.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793291 | transaction | £894.52 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793690 | transaction | £895.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793563 | transaction | £896.02 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792880 | transaction | £896.60 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792788 | transaction | £896.66 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793410 | transaction | £899.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793257 | transaction | £899.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793380 | transaction | £900.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793286 | transaction | £900.00 |
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.