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 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912743 | transaction | £29,870.71 |
| 2025-09-052025/26 · Q2 | GS Social Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912746 | transaction | £29,923.06 |
| 2025-09-052025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912563 | transaction | £29,924.61 |
| 2025-09-052025/26 · Q2 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912742 | transaction | £29,995.71 |
| 2025-09-052025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912711 | transaction | £31,000.00 |
| 2025-09-052025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912713 | transaction | £31,000.00 |
| 2025-09-052025/26 · Q2 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912717 | transaction | £31,442.86 |
| 2025-09-052025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912618 | transaction | £32,515.90 |
| 2025-09-052025/26 · Q2 | ARBORVITAE CARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912689 | transaction | £33,214.29 |
| 2025-09-052025/26 · Q2 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912740 | transaction | £35,406.43 |
| 2025-09-052025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912751 | transaction | £35,419.67 |
| 2025-09-052025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912564 | transaction | £35,631.40 |
| 2025-09-052025/26 · Q2 | Lifetime Opportunities Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912575 | transaction | £39,414.29 |
| 2025-09-052025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912749 | transaction | £40,809.02 |
| 2025-09-052025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912748 | transaction | £40,809.02 |
| 2025-09-052025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912750 | transaction | £40,809.02 |
| 2025-09-052025/26 · Q2 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912595 | transaction | £41,515.20 |
| 2025-09-052025/26 · Q2 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912741 | transaction | £41,620.72 |
| 2025-09-052025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105609447 | transaction | £48,149.52 |
| 2025-09-052025/26 · Q2 | ARBORVITAE CARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912688 | transaction | £50,892.73 |
| 2025-09-052025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912747 | transaction | £52,554.92 |
| 2025-09-052025/26 · Q2 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912727 | transaction | £61,557.94 |
| 2025-09-052025/26 · Q2 | Casterton Care Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912695 | transaction | £65,099.99 |
| 2025-09-052025/26 · Q2 | A Wilderness Way Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912766 | transaction | £70,777.34 |
| 2025-09-052025/26 · Q2 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912728 | transaction | £70,796.56 |
| 2025-09-052025/26 · Q2 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912729 | transaction | £80,468.56 |
| 2025-09-052025/26 · Q2 | Avro Hallows TMO Ltd | Not suppliedHousing Revenue Account | TMO Fees | 5105608848 | transaction | £81,175.00 |
| 2025-09-052025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105609422 | transaction | £82,013.70 |
| 2025-09-052025/26 · Q2 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912707 | transaction | £91,014.45 |
| 2025-09-052025/26 · Q2 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912706 | transaction | £108,655.06 |
| 2025-09-052025/26 · Q2 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908912752 | transaction | £109,164.29 |
| 2025-09-052025/26 · Q2 | Westfield Minibuses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609551 | transaction | £130,161.62 |
| 2025-09-052025/26 · Q2 | Teachers Pensions Agency | Not suppliedNot assigned | School Pensions | 1908913487 | transaction | £540,404.95 |
| 2025-09-082025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908914202 | transaction | −£76,248.65 |
| 2025-09-082025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908914201 | transaction | −£2,786.84 |
| 2025-09-082025/26 · Q2 | The True Learning Partnership | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609743 | transaction | −£2,283.00 |
| 2025-09-082025/26 · Q2 | University Of Manchester | Not suppliedCorporate Services | Subsistence and Conference Expenses | 5105609720 | transaction | −£1,993.12 |
| 2025-09-082025/26 · Q2 | Disabled Living | Not suppliedAdult Social Care | Training and Development | 5105609619 | transaction | −£1,700.00 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908914324 | transaction | −£939.30 |
| 2025-09-082025/26 · Q2 | Breanheath Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105609589 | transaction | −£682.30 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914026 | transaction | £500.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914072 | transaction | £500.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914078 | transaction | £500.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914095 | transaction | £500.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914070 | transaction | £500.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914039 | transaction | £500.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914087 | transaction | £500.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914037 | transaction | £500.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914081 | transaction | £500.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914052 | transaction | £500.00 |
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.