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
2025-06-092025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835969	transaction	£1,252.68
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837016	transaction	£1,253.50
2025-06-092025/26 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1908836323	transaction	£1,257.24
2025-06-092025/26 · Q1	Flowbird Smart City Uk Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105994813	transaction	£1,260.00
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836255	transaction	£1,265.29
2025-06-092025/26 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1908835935	transaction	£1,267.64
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837269	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837209	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836996	transaction	£1,275.30
2025-06-092025/26 · Q1	St John Fisher & Thomas More RC	Not suppliedChildrens & Education Services	Payments to Academie	1908837082	transaction	£1,275.30
2025-06-092025/26 · Q1	Brighter Beginnings Fallowfield	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836981	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837173	transaction	£1,275.30
2025-06-092025/26 · Q1	Barlow Moor Community Association	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836975	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837153	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837078	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837212	transaction	£1,275.30
2025-06-092025/26 · Q1	Manchester Creche	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837132	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837304	transaction	£1,275.30
2025-06-092025/26 · Q1	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836998	transaction	£1,275.30
2025-06-092025/26 · Q1	Littleways Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837042	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837158	transaction	£1,275.30
2025-06-092025/26 · Q1	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837005	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837106	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837260	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837298	transaction	£1,275.30
2025-06-092025/26 · Q1	Maple House Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837047	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836988	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837321	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837347	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837193	transaction	£1,275.30
2025-06-092025/26 · Q1	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837080	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837094	transaction	£1,275.30
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837290	transaction	£1,275.30
2025-06-092025/26 · Q1	SOL Christian Academy	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836921	transaction	£1,280.25
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836003	transaction	£1,280.40
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836007	transaction	£1,280.40
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836005	transaction	£1,280.40
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836008	transaction	£1,280.40
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836002	transaction	£1,280.40
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836001	transaction	£1,280.40
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836004	transaction	£1,280.40
2025-06-092025/26 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908835612	transaction	£1,295.85
2025-06-092025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908835792	transaction	£1,307.54
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836234	transaction	£1,308.08
2025-06-092025/26 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908835610	transaction	£1,312.08
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836291	transaction	£1,312.23
2025-06-092025/26 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105995015	transaction	£1,312.50
2025-06-092025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835953	transaction	£1,318.80
2025-06-092025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835870	transaction	£1,318.80
2025-06-092025/26 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908835584	transaction	£1,320.30

Showing 24,001–24,050 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.