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	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836264	transaction	£2,029.35
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837305	transaction	£2,040.48
2025-06-092025/26 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1908836056	transaction	£2,044.23
2025-06-092025/26 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1908835459	transaction	£2,046.31
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836244	transaction	£2,053.80
2025-06-092025/26 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1908836042	transaction	£2,053.80
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105994461	transaction	£2,087.34
2025-06-092025/26 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1908836322	transaction	£2,088.72
2025-06-092025/26 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1908835445	transaction	£2,088.84
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836288	transaction	£2,090.48
2025-06-092025/26 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1908836068	transaction	£2,095.40
2025-06-092025/26 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1908836311	transaction	£2,095.40
2025-06-092025/26 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1908836057	transaction	£2,095.40
2025-06-092025/26 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1908836118	transaction	£2,103.24
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837312	transaction	£2,125.50
2025-06-092025/26 · Q1	Unity Community Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1908837333	transaction	£2,125.50
2025-06-092025/26 · Q1	Summit Education Society Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837180	transaction	£2,125.50
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837122	transaction	£2,125.50
2025-06-092025/26 · Q1	Summit Education Society Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837002	transaction	£2,125.50
2025-06-092025/26 · Q1	Barlow Moor Community Association	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837136	transaction	£2,125.50
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837157	transaction	£2,125.50
2025-06-092025/26 · Q1	Kenwood Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836631	transaction	£2,125.50
2025-06-092025/26 · Q1	Noddy's Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837061	transaction	£2,125.50
2025-06-092025/26 · Q1	Manchester Creche	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837131	transaction	£2,125.50
2025-06-092025/26 · Q1	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837273	transaction	£2,136.40
2025-06-092025/26 · Q1	Anson Cabin Project	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836964	transaction	£2,136.40
2025-06-092025/26 · Q1	Dante Fire & Security Ltd	Not suppliedHospitality + Trading Services	Security	5105994343	transaction	£2,145.00
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836573	transaction	£2,164.50
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836013	transaction	£2,198.44
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836013	transaction	£2,198.44
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836013	transaction	£2,198.44
2025-06-092025/26 · Q1	Early Days Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836588	transaction	£2,199.60
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836956	transaction	£2,211.30
2025-06-092025/26 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1908836115	transaction	£2,213.38
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836736	transaction	£2,219.10
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835996	transaction	£2,222.44
2025-06-092025/26 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908835640	transaction	£2,224.95
2025-06-092025/26 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908835637	transaction	£2,224.95
2025-06-092025/26 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1908836319	transaction	£2,230.64
2025-06-092025/26 · Q1	Anson Cabin Project	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836745	transaction	£2,234.70
2025-06-092025/26 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836719	transaction	£2,234.70
2025-06-092025/26 · Q1	Tiny Turtles Daycare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836720	transaction	£2,238.60
2025-06-092025/26 · Q1	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836716	transaction	£2,242.50
2025-06-092025/26 · Q1	Merry Kidz Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836660	transaction	£2,246.40
2025-06-092025/26 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1908835447	transaction	£2,249.52
2025-06-092025/26 · Q1	Armitage CE Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1908836966	transaction	£2,253.03
2025-06-092025/26 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1908835933	transaction	£2,254.33
2025-06-092025/26 · Q1	Equilibrium Healthcare	Not suppliedAdult Social Care	Supported Accommodation	1908835667	transaction	£2,261.94
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837055	transaction	£2,267.20
2025-06-092025/26 · Q1	Integrity Print Ltd	Not suppliedManchester Leisure	ICT Sup & Maintnance	5105994704	transaction	£2,297.01

Showing 24,201–24,250 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.