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 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835559 | transaction | £2,298.82 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Home Care | 1908836313 | transaction | £2,302.08 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836293 | transaction | £2,310.53 |
| 2025-06-092025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836602 | transaction | £2,311.56 |
| 2025-06-092025/26 · Q1 | Alt Payee Acorn Care & Education | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994480 | transaction | £2,320.00 |
| 2025-06-092025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908835862 | transaction | £2,321.90 |
| 2025-06-092025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908836312 | transaction | £2,336.32 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835992 | transaction | £2,343.76 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835992 | transaction | £2,343.76 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836304 | transaction | £2,359.43 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836129 | transaction | £2,372.46 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835944 | transaction | £2,376.52 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836777 | transaction | £2,380.95 |
| 2025-06-092025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105994944 | transaction | £2,381.70 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835644 | transaction | £2,396.10 |
| 2025-06-092025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908836062 | transaction | £2,398.92 |
| 2025-06-092025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994861 | transaction | £2,400.00 |
| 2025-06-092025/26 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837037 | transaction | £2,419.80 |
| 2025-06-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908836034 | transaction | £2,443.85 |
| 2025-06-092025/26 · Q1 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836566 | transaction | £2,448.23 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836561 | transaction | £2,474.55 |
| 2025-06-092025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105995012 | transaction | £2,475.00 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836091 | transaction | £2,482.36 |
| 2025-06-092025/26 · Q1 | Happy Days Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836611 | transaction | £2,487.71 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835874 | transaction | £2,500.96 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835967 | transaction | £2,503.93 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836680 | transaction | £2,505.26 |
| 2025-06-092025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908835858 | transaction | £2,516.92 |
| 2025-06-092025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908835971 | transaction | £2,524.20 |
| 2025-06-092025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836726 | transaction | £2,531.59 |
| 2025-06-092025/26 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836674 | transaction | £2,538.90 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836010 | transaction | £2,539.20 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836300 | transaction | £2,542.80 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836563 | transaction | £2,544.75 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836977 | transaction | £2,550.60 |
| 2025-06-092025/26 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837275 | transaction | £2,550.60 |
| 2025-06-092025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837248 | transaction | £2,550.60 |
| 2025-06-092025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837150 | transaction | £2,550.60 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836980 | transaction | £2,550.60 |
| 2025-06-092025/26 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837093 | transaction | £2,550.60 |
| 2025-06-092025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837181 | transaction | £2,550.60 |
| 2025-06-092025/26 · Q1 | Barlow Hall Primary Sch (Academy | Not suppliedChildrens & Education Services | Payments to Academie | 1908836967 | transaction | £2,550.60 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837197 | transaction | £2,550.60 |
| 2025-06-092025/26 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837241 | transaction | £2,550.60 |
| 2025-06-092025/26 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836923 | transaction | £2,562.30 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836242 | transaction | £2,579.48 |
| 2025-06-092025/26 · Q1 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836698 | transaction | £2,596.59 |
| 2025-06-092025/26 · Q1 | Rigby Taylor Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105994333 | transaction | £2,600.00 |
| 2025-06-092025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105995171 | transaction | £2,634.20 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835956 | transaction | £2,637.60 |
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.