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 |
|---|---|---|---|---|---|---|
| 2025-06-062025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994859 | transaction | £512.50 |
| 2025-06-062025/26 · Q1 | Ryecourt Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834381 | transaction | £534.04 |
| 2025-06-062025/26 · Q1 | Ryecourt Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834382 | transaction | £534.04 |
| 2025-06-062025/26 · Q1 | The Broughtons | Not suppliedAdult Social Care | Temp Care- Resident | 1908834792 | transaction | £535.29 |
| 2025-06-062025/26 · Q1 | The Hawthorns | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834799 | transaction | £542.86 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834364 | transaction | £546.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834363 | transaction | £546.00 |
| 2025-06-062025/26 · Q1 | Oldham Borough Council | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908834893 | transaction | £560.70 |
| 2025-06-062025/26 · Q1 | Griffin Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834551 | transaction | £582.68 |
| 2025-06-062025/26 · Q1 | Griffin Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834552 | transaction | £582.68 |
| 2025-06-062025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834440 | transaction | £594.60 |
| 2025-06-062025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834441 | transaction | £594.60 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834609 | transaction | £594.86 |
| 2025-06-062025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834557 | transaction | £594.92 |
| 2025-06-062025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834558 | transaction | £594.92 |
| 2025-06-062025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105994880 | transaction | £595.00 |
| 2025-06-062025/26 · Q1 | Winchmore Tutors | Not suppliedChildrens & Education Services | Payments for services | 5105994973 | transaction | £600.00 |
| 2025-06-062025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Legal Fees | 5105994858 | transaction | £600.00 |
| 2025-06-062025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105994892 | transaction | £600.00 |
| 2025-06-062025/26 · Q1 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834853 | transaction | £618.88 |
| 2025-06-062025/26 · Q1 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834852 | transaction | £618.88 |
| 2025-06-062025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834558 | transaction | £630.72 |
| 2025-06-062025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834557 | transaction | £630.72 |
| 2025-06-062025/26 · Q1 | Beckdale House | Not suppliedAdult Social Care | Perm Res Home Care | 1908834372 | transaction | £637.44 |
| 2025-06-062025/26 · Q1 | Beckdale House | Not suppliedAdult Social Care | Perm Res Home Care | 1908834371 | transaction | £637.44 |
| 2025-06-062025/26 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834870 | transaction | £642.40 |
| 2025-06-062025/26 · Q1 | Debrook Lodge | Not suppliedAdult Social Care | Respite Care Costs | 1908834480 | transaction | £642.86 |
| 2025-06-062025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834919 | transaction | £658.20 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834715 | transaction | £658.28 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834716 | transaction | £658.28 |
| 2025-06-062025/26 · Q1 | Falcons Rest & Poachers Cottage | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834510 | transaction | £682.40 |
| 2025-06-062025/26 · Q1 | Falcons Rest & Poachers Cottage | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834511 | transaction | £682.40 |
| 2025-06-062025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188845 | transaction | £682.64 |
| 2025-06-062025/26 · Q1 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834937 | transaction | £693.90 |
| 2025-06-062025/26 · Q1 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834938 | transaction | £693.90 |
| 2025-06-062025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834389 | transaction | £696.02 |
| 2025-06-062025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834443 | transaction | £701.18 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834532 | transaction | £704.10 |
| 2025-06-062025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994825 | transaction | £707.50 |
| 2025-06-062025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834950 | transaction | £746.40 |
| 2025-06-062025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908834548 | transaction | £749.47 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908835185 | transaction | £750.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908835184 | transaction | £750.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908835180 | transaction | £750.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908835169 | transaction | £750.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908835183 | transaction | £750.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908835176 | transaction | £750.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908835173 | transaction | £750.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908835175 | transaction | £750.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908835171 | transaction | £750.00 |
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.