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 suppliedCorporate Services | Payments to Sub-Contractors | 5105994186 | transaction | £786.50 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836601 | transaction | £792.68 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836597 | transaction | £792.68 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836809 | transaction | £792.68 |
| 2025-06-092025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908836169 | transaction | £794.45 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836141 | transaction | £794.86 |
| 2025-06-092025/26 · Q1 | Manchester Young Lives | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994921 | transaction | £800.00 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835583 | transaction | £805.40 |
| 2025-06-092025/26 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836999 | transaction | £807.69 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836651 | transaction | £808.76 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836865 | transaction | £808.76 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836608 | transaction | £808.76 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837243 | transaction | £808.78 |
| 2025-06-092025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908835972 | transaction | £809.64 |
| 2025-06-092025/26 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908836533 | transaction | £809.76 |
| 2025-06-092025/26 · Q1 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105994782 | transaction | £811.50 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836705 | transaction | £813.15 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836957 | transaction | £819.00 |
| 2025-06-092025/26 · Q1 | Halcyon Conservation Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105994000 | transaction | £820.00 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835869 | transaction | £821.88 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836659 | transaction | £823.39 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836874 | transaction | £823.39 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836880 | transaction | £823.39 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836665 | transaction | £823.39 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836689 | transaction | £823.39 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836913 | transaction | £824.85 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836628 | transaction | £826.31 |
| 2025-06-092025/26 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836641 | transaction | £827.94 |
| 2025-06-092025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835470 | transaction | £828.13 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835596 | transaction | £829.55 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835939 | transaction | £830.88 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836623 | transaction | £832.16 |
| 2025-06-092025/26 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908835511 | transaction | £833.40 |
| 2025-06-092025/26 · Q1 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836889 | transaction | £833.62 |
| 2025-06-092025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835480 | transaction | £834.31 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836948 | transaction | £845.33 |
| 2025-06-092025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836675 | transaction | £846.79 |
| 2025-06-092025/26 · Q1 | Manchester High School For Girls | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836867 | transaction | £847.62 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836883 | transaction | £848.25 |
| 2025-06-092025/26 · Q1 | Allied Publicity Serv.(Manchester) | Not suppliedCorporate Services | Printing | 5105994318 | transaction | £848.70 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837318 | transaction | £850.20 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837190 | transaction | £850.20 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837154 | transaction | £850.20 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837320 | transaction | £850.20 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837255 | transaction | £850.20 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837168 | transaction | £850.20 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837135 | transaction | £850.20 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837266 | transaction | £850.20 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837249 | transaction | £850.20 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837286 | transaction | £850.20 |
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.