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 |
|---|---|---|---|---|---|---|
| 2025-05-142025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedCorporate Services | HH Support Fund | 1908817064 | transaction | £645.00 |
| 2025-05-142025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908815568 | transaction | £647.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816208 | transaction | £654.62 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816322 | transaction | £655.04 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816110 | transaction | £657.90 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816324 | transaction | £657.90 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816442 | transaction | £657.90 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816530 | transaction | £657.90 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816440 | transaction | £657.90 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816428 | transaction | £657.90 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816460 | transaction | £657.90 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816528 | transaction | £657.90 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816328 | transaction | £657.90 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816432 | transaction | £657.90 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816542 | transaction | £659.12 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816014 | transaction | £661.14 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816490 | transaction | £663.40 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816419 | transaction | £665.02 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816278 | transaction | £667.02 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Adult Placements | 1908816871 | transaction | £667.68 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816101 | transaction | £669.90 |
| 2025-05-142025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908815571 | transaction | £670.26 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816778 | transaction | £671.15 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816030 | transaction | £672.00 |
| 2025-05-142025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908815638 | transaction | £672.32 |
| 2025-05-142025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908815612 | transaction | £672.38 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816492 | transaction | £673.48 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816108 | transaction | £674.62 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816326 | transaction | £675.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816364 | transaction | £675.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816377 | transaction | £675.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816493 | transaction | £675.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816293 | transaction | £675.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816532 | transaction | £675.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816597 | transaction | £675.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816183 | transaction | £675.92 |
| 2025-05-142025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908815615 | transaction | £684.62 |
| 2025-05-142025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908815636 | transaction | £690.20 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816504 | transaction | £691.36 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816475 | transaction | £691.40 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816489 | transaction | £691.40 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908815850 | transaction | £692.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816795 | transaction | £692.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816796 | transaction | £692.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816307 | transaction | £693.40 |
| 2025-05-142025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105990642 | transaction | £693.75 |
| 2025-05-142025/26 · Q1 | Failsworth Electrical Ltd | Not suppliedManchester Leisure | Internal Repairs and Maintenance for buildings | 5105989574 | transaction | £695.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816782 | transaction | £695.40 |
| 2025-05-142025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908815637 | transaction | £696.24 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816243 | transaction | £697.90 |
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.