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 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908792536 | transaction | £1,092.50 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792862 | transaction | £1,102.14 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792934 | transaction | £1,102.50 |
| 2025-04-152025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908792400 | transaction | £1,107.46 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793627 | transaction | £1,108.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793870 | transaction | £1,109.77 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793792 | transaction | £1,112.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793395 | transaction | £1,120.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793794 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792997 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793793 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793046 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793009 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792969 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793678 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793085 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793809 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793691 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793082 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792999 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792983 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792947 | transaction | £1,122.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793626 | transaction | £1,125.24 |
| 2025-04-152025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908792414 | transaction | £1,128.96 |
| 2025-04-152025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908792413 | transaction | £1,128.96 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908792974 | transaction | £1,131.34 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793444 | transaction | £1,131.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793403 | transaction | £1,135.54 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792916 | transaction | £1,138.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793630 | transaction | £1,140.54 |
| 2025-04-152025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792287 | transaction | £1,141.44 |
| 2025-04-152025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792288 | transaction | £1,141.44 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793326 | transaction | £1,142.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792906 | transaction | £1,146.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792902 | transaction | £1,146.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793478 | transaction | £1,151.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908793832 | transaction | £1,152.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792912 | transaction | £1,156.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793882 | transaction | £1,158.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793318 | transaction | £1,158.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793399 | transaction | £1,158.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792904 | transaction | £1,160.00 |
| 2025-04-152025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792648 | transaction | £1,171.32 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792736 | transaction | £1,175.43 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793622 | transaction | £1,179.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793680 | transaction | £1,180.88 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793679 | transaction | £1,191.06 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792911 | transaction | £1,196.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792905 | transaction | £1,196.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793602 | transaction | £1,197.20 |
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.