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 | 1908793439 | transaction | £1,333.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793798 | transaction | £1,333.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793435 | transaction | £1,333.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793396 | transaction | £1,333.40 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792663 | transaction | £1,334.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793673 | transaction | £1,343.64 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793481 | transaction | £1,351.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793420 | transaction | £1,351.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793364 | transaction | £1,351.00 |
| 2025-04-152025/26 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105986646 | transaction | £1,365.00 |
| 2025-04-152025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792286 | transaction | £1,369.88 |
| 2025-04-152025/26 · Q1 | Devonshires Solicitors LLP | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105986555 | transaction | £1,372.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792903 | transaction | £1,378.00 |
| 2025-04-152025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908792537 | transaction | £1,391.50 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792827 | transaction | £1,393.85 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793800 | transaction | £1,398.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793054 | transaction | £1,400.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793023 | transaction | £1,400.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793039 | transaction | £1,400.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793049 | transaction | £1,400.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793801 | transaction | £1,400.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793050 | transaction | £1,400.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793532 | transaction | £1,403.00 |
| 2025-04-152025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908792570 | transaction | £1,408.75 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793819 | transaction | £1,412.00 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792689 | transaction | £1,420.25 |
| 2025-04-152025/26 · Q1 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986618 | transaction | £1,425.60 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793276 | transaction | £1,426.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793549 | transaction | £1,428.52 |
| 2025-04-152025/26 · Q1 | Family Action | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105986502 | transaction | £1,440.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793821 | transaction | £1,445.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793491 | transaction | £1,445.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793466 | transaction | £1,445.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793486 | transaction | £1,445.40 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792666 | transaction | £1,449.00 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792671 | transaction | £1,449.00 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792690 | transaction | £1,449.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793408 | transaction | £1,463.00 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792664 | transaction | £1,472.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793686 | transaction | £1,476.54 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793645 | transaction | £1,485.40 |
| 2025-04-152025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908792436 | transaction | £1,489.25 |
| 2025-04-152025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105986499 | transaction | £1,497.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793419 | transaction | £1,498.32 |
| 2025-04-152025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986709 | transaction | £1,500.00 |
| 2025-04-152025/26 · Q1 | Loreto College | Not suppliedChildrens & Education Services | Professional fees | 5105986644 | transaction | £1,500.00 |
| 2025-04-152025/26 · Q1 | Great Places Housing Association | Not suppliedManchester Leisure | Equipment | 5105986481 | transaction | £1,500.00 |
| 2025-04-152025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908792433 | transaction | £1,502.20 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793066 | transaction | £1,510.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792992 | transaction | £1,510.00 |
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.