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 | Landmark Chambers | Not suppliedCorporate Services | Counsel Costs | 5105994302 | transaction | £1,500.00 |
| 2025-06-092025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908835860 | transaction | £1,502.20 |
| 2025-06-092025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908835858 | transaction | £1,502.20 |
| 2025-06-092025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908835861 | transaction | £1,502.20 |
| 2025-06-092025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908835859 | transaction | £1,502.20 |
| 2025-06-092025/26 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836686 | transaction | £1,510.60 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836081 | transaction | £1,516.44 |
| 2025-06-092025/26 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837044 | transaction | £1,536.90 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836470 | transaction | £1,539.09 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836271 | transaction | £1,540.35 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836256 | transaction | £1,540.35 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836286 | transaction | £1,540.35 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836287 | transaction | £1,540.35 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835654 | transaction | £1,540.35 |
| 2025-06-092025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908835862 | transaction | £1,547.00 |
| 2025-06-092025/26 · Q1 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105994477 | transaction | £1,551.00 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837178 | transaction | £1,558.70 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836237 | transaction | £1,564.80 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836305 | transaction | £1,564.80 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836104 | transaction | £1,571.44 |
| 2025-06-092025/26 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836864 | transaction | £1,585.35 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837161 | transaction | £1,587.04 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836101 | transaction | £1,595.84 |
| 2025-06-092025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836317 | transaction | £1,600.00 |
| 2025-06-092025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835494 | transaction | £1,607.66 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835941 | transaction | £1,609.79 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908836314 | transaction | £1,620.00 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835867 | transaction | £1,620.93 |
| 2025-06-092025/26 · Q1 | Moston Methodist Church Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837056 | transaction | £1,635.00 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836575 | transaction | £1,635.08 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836285 | transaction | £1,638.15 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836760 | transaction | £1,649.70 |
| 2025-06-092025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908836329 | transaction | £1,658.40 |
| 2025-06-092025/26 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836658 | transaction | £1,668.42 |
| 2025-06-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908836033 | transaction | £1,670.84 |
| 2025-06-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908835780 | transaction | £1,674.40 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836028 | transaction | £1,679.16 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836834 | transaction | £1,684.80 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836559 | transaction | £1,684.80 |
| 2025-06-092025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105995017 | transaction | £1,687.50 |
| 2025-06-092025/26 · Q1 | Summit Education Society Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836589 | transaction | £1,687.72 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836031 | transaction | £1,696.40 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835876 | transaction | £1,697.08 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836747 | transaction | £1,698.12 |
| 2025-06-092025/26 · Q1 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837111 | transaction | £1,700.40 |
| 2025-06-092025/26 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837041 | transaction | £1,700.40 |
| 2025-06-092025/26 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837015 | transaction | £1,700.40 |
| 2025-06-092025/26 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837032 | transaction | £1,700.40 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837127 | transaction | £1,700.40 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837201 | transaction | £1,700.40 |
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.