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 |
|---|---|---|---|---|---|---|
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836639 | transaction | £536.25 |
| 2025-06-092025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908836160 | transaction | £537.83 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836113 | transaction | £538.10 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836549 | transaction | £539.18 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836924 | transaction | £539.18 |
| 2025-06-092025/26 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908836530 | transaction | £539.84 |
| 2025-06-092025/26 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908836534 | transaction | £539.84 |
| 2025-06-092025/26 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836711 | transaction | £541.12 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836642 | transaction | £541.12 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836479 | transaction | £541.61 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836356 | transaction | £541.61 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836444 | transaction | £541.61 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836925 | transaction | £542.10 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836541 | transaction | £543.08 |
| 2025-06-092025/26 · Q1 | Manchester Alliance For | Not suppliedChildrens & Education Services | Professional fees | 5105995037 | transaction | £544.17 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836734 | transaction | £546.00 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836621 | transaction | £546.00 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836830 | transaction | £546.00 |
| 2025-06-092025/26 · Q1 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836576 | transaction | £546.98 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836915 | transaction | £548.93 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836127 | transaction | £550.19 |
| 2025-06-092025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835503 | transaction | £551.03 |
| 2025-06-092025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835468 | transaction | £551.06 |
| 2025-06-092025/26 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836607 | transaction | £552.83 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836901 | transaction | £553.80 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836537 | transaction | £554.78 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836751 | transaction | £555.75 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836550 | transaction | £555.75 |
| 2025-06-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908835750 | transaction | £556.22 |
| 2025-06-092025/26 · Q1 | John Bradshaw Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105994204 | transaction | £560.28 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836850 | transaction | £561.60 |
| 2025-06-092025/26 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836553 | transaction | £562.58 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836725 | transaction | £563.55 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836645 | transaction | £563.55 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836668 | transaction | £565.50 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836803 | transaction | £566.48 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836596 | transaction | £566.48 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837226 | transaction | £566.80 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837220 | transaction | £566.80 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837278 | transaction | £566.80 |
| 2025-06-092025/26 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837262 | transaction | £566.80 |
| 2025-06-092025/26 · Q1 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836594 | transaction | £568.43 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836583 | transaction | £569.40 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836540 | transaction | £572.33 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836695 | transaction | £572.33 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836790 | transaction | £572.33 |
| 2025-06-092025/26 · Q1 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836677 | transaction | £572.33 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836739 | transaction | £572.33 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836119 | transaction | £574.79 |
| 2025-06-092025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836207 | transaction | £579.20 |
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.