Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-06-062025/26 · Q1	THRIVE CHILDCARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908835031	transaction	£88,710.92
2025-06-062025/26 · Q1	Enabling Futures Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1908834651	transaction	£98,870.84
2025-06-062025/26 · Q1	Springcare (Wythenshaw) LTD	Not suppliedAdult Social Care	RNH Permanent Pays	1908834733	transaction	£112,998.72
2025-06-062025/26 · Q1	Loreto College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105994850	transaction	£120,201.34
2025-06-062025/26 · Q1	Teachers Pensions Agency	Not suppliedNot assigned	School Pensions	1908835246	transaction	£524,395.81
2025-06-092025/26 · Q1	REASEHEATH COLLEGEPublished as Reaseheath College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995148	transaction	−£6,660.00
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700188921	transaction	−£3,399.56
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700188922	transaction	−£3,399.56
2025-06-092025/26 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1908836320	transaction	−£2,615.16
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908835979	transaction	−£1,694.92
2025-06-092025/26 · Q1	REASEHEATH COLLEGEPublished as Reaseheath College	Not suppliedChildrens & Education Services	Supported Accommodation	5105995149	transaction	−£525.00
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1908835920	transaction	£500.00
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1908835921	transaction	£500.00
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1908835895	transaction	£500.00
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1908835903	transaction	£500.00
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105994890	transaction	£500.00
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1908835925	transaction	£500.00
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1908835908	transaction	£500.00
2025-06-092025/26 · Q1	VOUCHER EXPRESS	Not suppliedChildrens & Education Services	Professional Fees	1908835262	transaction	£500.00
2025-06-092025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908836493	transaction	£500.82
2025-06-092025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908836391	transaction	£500.82
2025-06-092025/26 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1908835937	transaction	£505.89
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836018	transaction	£509.75
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837202	transaction	£510.12
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836232	transaction	£512.36
2025-06-092025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835466	transaction	£512.66
2025-06-092025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908836371	transaction	£513.03
2025-06-092025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908836418	transaction	£513.03
2025-06-092025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908835694	transaction	£513.38
2025-06-092025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908835748	transaction	£513.38
2025-06-092025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908835771	transaction	£513.38
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836294	transaction	£513.45
2025-06-092025/26 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1908835825	transaction	£513.47
2025-06-092025/26 · Q1	TJ'S Interact Day Care	Not suppliedAdult Social Care	Day Care Payments	1908835672	transaction	£520.61
2025-06-092025/26 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1908836351	transaction	£521.09
2025-06-092025/26 · Q1	Afro Carribean Care Group	Not suppliedAdult Social Care	Day Care Payments	1908835515	transaction	£525.54
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836735	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836942	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836700	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836681	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836843	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836953	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836811	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836807	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836603	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836744	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836599	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836730	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836823	transaction	£528.45
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836945	transaction	£533.33

Showing 23,501–23,550 of 161,190

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.