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 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105986357 | transaction | £900.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792935 | transaction | £900.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793281 | transaction | £900.76 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793519 | transaction | £904.06 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792879 | transaction | £905.34 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792787 | transaction | £908.88 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792924 | transaction | £912.00 |
| 2025-04-152025/26 · Q1 | Nas Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908792518 | transaction | £915.04 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793181 | transaction | £916.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792909 | transaction | £918.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793425 | transaction | £919.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792892 | transaction | £926.24 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793124 | transaction | £928.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793539 | transaction | £931.06 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792812 | transaction | £932.58 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792864 | transaction | £932.58 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792751 | transaction | £932.58 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792830 | transaction | £932.58 |
| 2025-04-152025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908792393 | transaction | £933.26 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793018 | transaction | £934.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793875 | transaction | £934.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792977 | transaction | £934.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792979 | transaction | £934.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792965 | transaction | £934.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793884 | transaction | £934.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793022 | transaction | £934.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792949 | transaction | £934.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793331 | transaction | £937.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792938 | transaction | £938.42 |
| 2025-04-152025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908792432 | transaction | £943.00 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792656 | transaction | £943.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793610 | transaction | £943.68 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793593 | transaction | £944.30 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793779 | transaction | £947.30 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793384 | transaction | £949.00 |
| 2025-04-152025/26 · Q1 | Choices Homecare (Oldham) Ltd | Not suppliedAdult Social Care | Home Care | 1908792516 | transaction | £952.68 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793641 | transaction | £954.68 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792919 | transaction | £959.56 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792665 | transaction | £960.25 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793511 | transaction | £961.76 |
| 2025-04-152025/26 · Q1 | James Leckey Design Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105985477 | transaction | £964.50 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792658 | transaction | £966.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793571 | transaction | £975.10 |
| 2025-04-152025/26 · Q1 | Devonshires Solicitors LLP | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105986559 | transaction | £977.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793347 | transaction | £979.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793262 | transaction | £979.40 |
| 2025-04-152025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792645 | transaction | £980.64 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793501 | transaction | £980.68 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793648 | transaction | £985.24 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105986722 | transaction | £987.38 |
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.