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 |
|---|---|---|---|---|---|---|
| 2025-05-122025/26 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Payments for services | 1908813457 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Payments for services | 1908813463 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | Hollywood Park Nursery School | Not suppliedChildrens & Education Services | Payments for services | 1908813460 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | Brighter Beginnings (Cheetham) | Not suppliedChildrens & Education Services | Payments for services | 1908813450 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Payments for services | 1908813462 | transaction | −£3,256.00 |
| 2025-05-122025/26 · Q1 | Brighter Beginnings (Cheetham) | Not suppliedChildrens & Education Services | Payments for services | 1908813445 | transaction | −£3,256.00 |
| 2025-05-122025/26 · Q1 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908813240 | transaction | −£2,615.16 |
| 2025-05-122025/26 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Payments for services | 1908813459 | transaction | −£2,613.00 |
| 2025-05-122025/26 · Q1 | Charnwood Nursery | Not suppliedChildrens & Education Services | Payments for services | 1908813453 | transaction | −£2,613.00 |
| 2025-05-122025/26 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Payments for services | 1908813465 | transaction | −£2,613.00 |
| 2025-05-122025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1700187471 | transaction | −£1,873.07 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908812951 | transaction | −£1,691.34 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700187646 | transaction | −£1,417.68 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700187649 | transaction | −£1,417.68 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700187647 | transaction | −£1,417.68 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700187648 | transaction | −£1,417.68 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700187645 | transaction | −£1,113.89 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700187650 | transaction | −£1,063.26 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812862 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812888 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812905 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812885 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812912 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Kings Chambers | Not suppliedAdult Social Care | Counsel Costs | 5105989997 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812869 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812859 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812895 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812908 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812909 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812882 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812900 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908812899 | transaction | £500.00 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813259 | transaction | £500.82 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813433 | transaction | £506.83 |
| 2025-05-122025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908812651 | transaction | £507.60 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813193 | transaction | £512.36 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813298 | transaction | £513.03 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813275 | transaction | £513.03 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813266 | transaction | £513.03 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813281 | transaction | £513.03 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812757 | transaction | £513.24 |
| 2025-05-122025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908813139 | transaction | £513.24 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812787 | transaction | £513.38 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812813 | transaction | £513.38 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812814 | transaction | £513.38 |
| 2025-05-122025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908813116 | transaction | £513.38 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813152 | transaction | £521.41 |
| 2025-05-122025/26 · Q1 | Cooleraid Ltd | Not suppliedCorporate Services | Equipment | 1908812490 | transaction | £524.70 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813376 | transaction | £525.25 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813364 | transaction | £537.46 |
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.