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 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836663 | transaction | £1,095.90 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836905 | transaction | £1,097.85 |
| 2025-06-092025/26 · Q1 | Halcyon Conservation Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105994031 | transaction | £1,100.00 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836284 | transaction | £1,100.25 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908835821 | transaction | £1,100.65 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836832 | transaction | £1,109.55 |
| 2025-06-092025/26 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836679 | transaction | £1,109.55 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836520 | transaction | £1,111.57 |
| 2025-06-092025/26 · Q1 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837277 | transaction | £1,111.80 |
| 2025-06-092025/26 · Q1 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837272 | transaction | £1,111.80 |
| 2025-06-092025/26 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908835513 | transaction | £1,112.88 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836881 | transaction | £1,113.45 |
| 2025-06-092025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105994268 | transaction | £1,114.90 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836616 | transaction | £1,115.40 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Agency staff provision | 5105994586 | transaction | £1,116.25 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835634 | transaction | £1,124.70 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836230 | transaction | £1,136.93 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836246 | transaction | £1,149.15 |
| 2025-06-092025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908835848 | transaction | £1,149.52 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908835796 | transaction | £1,161.78 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835663 | transaction | £1,173.60 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836134 | transaction | £1,173.97 |
| 2025-06-092025/26 · Q1 | Ringway Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908837293 | transaction | £1,177.20 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836137 | transaction | £1,180.09 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836411 | transaction | £1,184.86 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835600 | transaction | £1,198.05 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835931 | transaction | £1,199.07 |
| 2025-06-092025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105995020 | transaction | £1,200.00 |
| 2025-06-092025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105995018 | transaction | £1,200.00 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835586 | transaction | £1,210.28 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908836316 | transaction | £1,215.00 |
| 2025-06-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908836051 | transaction | £1,222.50 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835987 | transaction | £1,222.56 |
| 2025-06-092025/26 · Q1 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836548 | transaction | £1,230.69 |
| 2025-06-092025/26 · Q1 | Choices Homecare (Oldham) Ltd | Not suppliedAdult Social Care | Home Care | 1908835454 | transaction | £1,232.88 |
| 2025-06-092025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105994339 | transaction | £1,241.11 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836133 | transaction | £1,241.18 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908835807 | transaction | £1,241.18 |
| 2025-06-092025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836216 | transaction | £1,245.28 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836252 | transaction | £1,246.95 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835871 | transaction | £1,250.48 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835881 | transaction | £1,250.48 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835873 | transaction | £1,250.48 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835886 | transaction | £1,250.48 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835888 | transaction | £1,250.48 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835878 | transaction | £1,250.48 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835876 | transaction | £1,250.48 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835874 | transaction | £1,250.48 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835874 | transaction | £1,250.48 |
| 2025-06-092025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105993998 | transaction | £1,251.50 |
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.