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 | PNOR-Holidays | 1908793593 | transaction | £1,740.00 |
| 2025-04-152025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908792316 | transaction | £1,743.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793828 | transaction | £1,746.58 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105985802 | transaction | £1,763.63 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793830 | transaction | £1,768.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793829 | transaction | £1,768.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793132 | transaction | £1,768.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793092 | transaction | £1,768.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792985 | transaction | £1,768.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793831 | transaction | £1,768.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792998 | transaction | £1,768.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793837 | transaction | £1,768.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793858 | transaction | £1,768.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792982 | transaction | £1,768.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793596 | transaction | £1,771.70 |
| 2025-04-152025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908792500 | transaction | £1,780.95 |
| 2025-04-152025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908792547 | transaction | £1,782.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792878 | transaction | £1,805.88 |
| 2025-04-152025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908792535 | transaction | £1,811.25 |
| 2025-04-152025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908792544 | transaction | £1,811.25 |
| 2025-04-152025/26 · Q1 | D.& G. CARE LIMITED | Not suppliedAdult Social Care | Home Care | 1908792514 | transaction | £1,814.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793372 | transaction | £1,816.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793421 | transaction | £1,817.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793818 | transaction | £1,833.40 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793817 | transaction | £1,834.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793001 | transaction | £1,836.00 |
| 2025-04-152025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908792677 | transaction | £1,840.00 |
| 2025-04-152025/26 · Q1 | JLA Total Care Ltd | Not suppliedManchester Leisure | Professional fees | 5105986518 | transaction | £1,848.08 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793834 | transaction | £1,868.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793112 | transaction | £1,868.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793848 | transaction | £1,868.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792963 | transaction | £1,868.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793833 | transaction | £1,868.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792981 | transaction | £1,878.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793071 | transaction | £1,878.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793878 | transaction | £1,878.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793803 | transaction | £1,878.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793681 | transaction | £1,882.90 |
| 2025-04-152025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908792568 | transaction | £1,886.00 |
| 2025-04-152025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908792579 | transaction | £1,926.25 |
| 2025-04-152025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105986697 | transaction | £1,940.23 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792968 | transaction | £1,946.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793640 | transaction | £1,972.96 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792995 | transaction | £1,978.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792967 | transaction | £1,978.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793861 | transaction | £1,978.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908792987 | transaction | £1,978.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793660 | transaction | £1,978.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793017 | transaction | £1,978.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793021 | transaction | £1,978.00 |
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.