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 |
|---|---|---|---|---|---|---|
| 2025-09-052025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912699 | transaction | £21,257.01 |
| 2025-09-052025/26 · Q2 | Oasis Adolescent Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912719 | transaction | £21,921.34 |
| 2025-09-052025/26 · Q2 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912703 | transaction | £21,921.43 |
| 2025-09-052025/26 · Q2 | Kaleidoscope Assessment Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912714 | transaction | £22,142.84 |
| 2025-09-052025/26 · Q2 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912553 | transaction | £22,320.00 |
| 2025-09-052025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912557 | transaction | £22,509.10 |
| 2025-09-052025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912619 | transaction | £22,766.40 |
| 2025-09-052025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912538 | transaction | £23,165.99 |
| 2025-09-052025/26 · Q2 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912554 | transaction | £23,250.00 |
| 2025-09-052025/26 · Q2 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912584 | transaction | £23,360.71 |
| 2025-09-052025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912561 | transaction | £23,582.67 |
| 2025-09-052025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912562 | transaction | £23,582.67 |
| 2025-09-052025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912745 | transaction | £23,737.14 |
| 2025-09-052025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912617 | transaction | £24,260.29 |
| 2025-09-052025/26 · Q2 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912736 | transaction | £24,357.01 |
| 2025-09-052025/26 · Q2 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912734 | transaction | £24,357.01 |
| 2025-09-052025/26 · Q2 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912723 | transaction | £24,514.49 |
| 2025-09-052025/26 · Q2 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912726 | transaction | £24,514.49 |
| 2025-09-052025/26 · Q2 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912725 | transaction | £24,514.49 |
| 2025-09-052025/26 · Q2 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912724 | transaction | £24,514.49 |
| 2025-09-052025/26 · Q2 | Bright Futures Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912687 | transaction | £24,864.35 |
| 2025-09-052025/26 · Q2 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912596 | transaction | £24,932.54 |
| 2025-09-052025/26 · Q2 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912715 | transaction | £25,019.21 |
| 2025-09-052025/26 · Q2 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912716 | transaction | £25,019.21 |
| 2025-09-052025/26 · Q2 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912764 | transaction | £25,393.07 |
| 2025-09-052025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912555 | transaction | £25,560.43 |
| 2025-09-052025/26 · Q2 | ARBORVITAE CARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912690 | transaction | £25,714.29 |
| 2025-09-052025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912565 | transaction | £26,088.67 |
| 2025-09-052025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912558 | transaction | £26,106.20 |
| 2025-09-052025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912560 | transaction | £26,106.30 |
| 2025-09-052025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912559 | transaction | £26,106.30 |
| 2025-09-052025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912710 | transaction | £26,135.17 |
| 2025-09-052025/26 · Q2 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912597 | transaction | £26,177.78 |
| 2025-09-052025/26 · Q2 | Coffee4Craig Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105609336 | transaction | £26,250.00 |
| 2025-09-052025/26 · Q2 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912550 | transaction | £26,312.26 |
| 2025-09-052025/26 · Q2 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912549 | transaction | £26,312.26 |
| 2025-09-052025/26 · Q2 | SBL Care Services (UK) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912718 | transaction | £26,350.00 |
| 2025-09-052025/26 · Q2 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912708 | transaction | £26,350.00 |
| 2025-09-052025/26 · Q2 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912671 | transaction | £26,573.82 |
| 2025-09-052025/26 · Q2 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912670 | transaction | £26,573.82 |
| 2025-09-052025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912696 | transaction | £26,682.01 |
| 2025-09-052025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912551 | transaction | £27,463.52 |
| 2025-09-052025/26 · Q2 | Choices Home 4 Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912583 | transaction | £27,541.95 |
| 2025-09-052025/26 · Q2 | Ebury Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912535 | transaction | £27,678.57 |
| 2025-09-052025/26 · Q2 | Your Chapter Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912721 | transaction | £27,678.66 |
| 2025-09-052025/26 · Q2 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912739 | transaction | £27,900.00 |
| 2025-09-052025/26 · Q2 | Phoenix Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912566 | transaction | £28,785.67 |
| 2025-09-052025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912702 | transaction | £28,785.67 |
| 2025-09-052025/26 · Q2 | MCR Blackcab Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609067 | transaction | £28,813.51 |
| 2025-09-052025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912700 | transaction | £29,450.00 |
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.