Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1908836324	transaction	£5,256.49
2025-06-092025/26 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1908836065	transaction	£5,256.66
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836758	transaction	£5,261.10
2025-06-092025/26 · Q1	Tiddlywinks Day Nursery Ltd Ancoats	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836713	transaction	£5,279.62
2025-06-092025/26 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1908835976	transaction	£5,313.48
2025-06-092025/26 · Q1	Maple House Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836872	transaction	£5,333.25
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836290	transaction	£5,345.75
2025-06-092025/26 · Q1	LGRE Limited	Not suppliedRegeneration Finance	Professional fees	5105994691	transaction	£5,400.00
2025-06-092025/26 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835578	transaction	£5,405.86
2025-06-092025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908835781	transaction	£5,416.86
2025-06-092025/26 · Q1	Kids Start Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836634	transaction	£5,417.88
2025-06-092025/26 · Q1	Ducklings Didsbury	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836793	transaction	£5,419.38
2025-06-092025/26 · Q1	Brighter Beginnings Charlestown	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836763	transaction	£5,424.30
2025-06-092025/26 · Q1	Little Faces Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836644	transaction	£5,450.25
2025-06-092025/26 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835579	transaction	£5,456.26
2025-06-092025/26 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908835616	transaction	£5,465.20
2025-06-092025/26 · Q1	The Crescent	Not suppliedAdult Social Care	Supported Accommodation	1908835850	transaction	£5,465.88
2025-06-092025/26 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1908836040	transaction	£5,476.80
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836259	transaction	£5,476.80
2025-06-092025/26 · Q1	David Lewis Organisation	Not suppliedAdult Social Care	Day Care Payments	1908836531	transaction	£5,493.80
2025-06-092025/26 · Q1	David Lewis Organisation	Not suppliedAdult Social Care	Day Care Payments	1908836532	transaction	£5,493.80
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835993	transaction	£5,495.60
2025-06-092025/26 · Q1	Rack House Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1908837070	transaction	£5,497.96
2025-06-092025/26 · Q1	Keystones Centre Limited	Not suppliedAdult Social Care	Day Care Payments	1908836318	transaction	£5,499.48
2025-06-092025/26 · Q1	Manchester Creche	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836971	transaction	£5,526.30
2025-06-092025/26 · Q1	Brighter Beginnings New Moston	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837140	transaction	£5,526.30
2025-06-092025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835949	transaction	£5,549.52
2025-06-092025/26 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1908835890	transaction	£5,574.96
2025-06-092025/26 · Q1	Manchester Early Learning Centre	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836877	transaction	£5,625.20
2025-06-092025/26 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1908835885	transaction	£5,627.16
2025-06-092025/26 · Q1	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908835843	transaction	£5,628.56
2025-06-092025/26 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835542	transaction	£5,641.10
2025-06-092025/26 · Q1	Summit Education Society Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836796	transaction	£5,647.39
2025-06-092025/26 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1908835973	transaction	£5,673.72
2025-06-092025/26 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1908835973	transaction	£5,673.72
2025-06-092025/26 · Q1	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837012	transaction	£5,689.80
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835992	transaction	£5,735.00
2025-06-092025/26 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1908835976	transaction	£5,763.28
2025-06-092025/26 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836650	transaction	£5,773.95
2025-06-092025/26 · Q1	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836717	transaction	£5,814.90
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835982	transaction	£5,846.60
2025-06-092025/26 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1908835976	transaction	£5,853.24
2025-06-092025/26 · Q1	Brighter Beginnings New Moston	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836761	transaction	£5,876.32
2025-06-092025/26 · Q1	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837306	transaction	£5,951.40
2025-06-092025/26 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835540	transaction	£5,990.12
2025-06-092025/26 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835546	transaction	£6,028.92
2025-06-092025/26 · Q1	Building Blocks Day Nursery Moston	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837149	transaction	£6,049.50
2025-06-092025/26 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Day Care Payments	1908836315	transaction	£6,075.00
2025-06-092025/26 · Q1	Mace Ltd	Not suppliedHighways Services	Professional fees	5105994040	transaction	£6,083.10
2025-06-092025/26 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908835642	transaction	£6,148.35

Showing 24,551–24,600 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.