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 |
|---|---|---|---|---|---|---|
| 2025-06-202025/26 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105995001 | transaction | £2,236.00 |
| 2025-06-202025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105996229 | transaction | £2,250.00 |
| 2025-06-202025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908846522 | transaction | £2,321.90 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846377 | transaction | £2,361.86 |
| 2025-06-202025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedRegeneration Finance | Home Care | 1908846641 | transaction | £2,450.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846376 | transaction | £2,486.37 |
| 2025-06-202025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997551 | transaction | £2,547.90 |
| 2025-06-202025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Home Care | 1908846519 | transaction | £2,647.70 |
| 2025-06-202025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 1908846495 | transaction | £2,660.30 |
| 2025-06-202025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Home Care | 1908846520 | transaction | £2,665.04 |
| 2025-06-202025/26 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105996514 | transaction | £2,700.00 |
| 2025-06-202025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105996762 | transaction | £2,866.01 |
| 2025-06-202025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 1908846496 | transaction | £2,905.50 |
| 2025-06-202025/26 · Q1 | AS Care Limited | Not suppliedAdult Social Care | Home Care | 1908846531 | transaction | £2,950.43 |
| 2025-06-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846513 | transaction | £2,983.85 |
| 2025-06-202025/26 · Q1 | Beyond the Music Ltd | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105997456 | transaction | £3,000.00 |
| 2025-06-202025/26 · Q1 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105996268 | transaction | £3,140.90 |
| 2025-06-202025/26 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908846501 | transaction | £3,211.54 |
| 2025-06-202025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908846624 | transaction | £3,225.00 |
| 2025-06-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908846524 | transaction | £3,274.46 |
| 2025-06-202025/26 · Q1 | AccessFurther Education | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997563 | transaction | £3,333.56 |
| 2025-06-202025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 1908846506 | transaction | £3,366.00 |
| 2025-06-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908846526 | transaction | £3,422.04 |
| 2025-06-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908846527 | transaction | £3,422.04 |
| 2025-06-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908846525 | transaction | £3,422.04 |
| 2025-06-202025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846472 | transaction | £3,513.54 |
| 2025-06-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908846527 | transaction | £3,569.88 |
| 2025-06-202025/26 · Q1 | Sants Fabrications Ltd | Not suppliedRegeneration Finance | Building Materials for direct delivery | 5105997034 | transaction | £3,600.00 |
| 2025-06-202025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846471 | transaction | £3,622.30 |
| 2025-06-202025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908846484 | transaction | £3,643.45 |
| 2025-06-202025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846494 | transaction | £3,821.76 |
| 2025-06-202025/26 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908846512 | transaction | £3,883.78 |
| 2025-06-202025/26 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908846511 | transaction | £3,883.78 |
| 2025-06-202025/26 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908846497 | transaction | £3,915.13 |
| 2025-06-202025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908846483 | transaction | £3,920.20 |
| 2025-06-202025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846490 | transaction | £3,944.04 |
| 2025-06-202025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846465 | transaction | £3,990.32 |
| 2025-06-202025/26 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908846499 | transaction | £4,045.29 |
| 2025-06-202025/26 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908846498 | transaction | £4,045.63 |
| 2025-06-202025/26 · Q1 | Improvement & Development Agency | Not suppliedCorporate Services | Grant Payments | 5105996224 | transaction | £4,050.00 |
| 2025-06-202025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846466 | transaction | £4,069.99 |
| 2025-06-202025/26 · Q1 | St. Anne's CE Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996138 | transaction | £4,120.00 |
| 2025-06-202025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846474 | transaction | £4,132.34 |
| 2025-06-202025/26 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908846500 | transaction | £4,180.13 |
| 2025-06-202025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846470 | transaction | £4,180.97 |
| 2025-06-202025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908846469 | transaction | £4,223.13 |
| 2025-06-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846518 | transaction | £4,402.04 |
| 2025-06-202025/26 · Q1 | Brighter Beginnings Rusholme | Not suppliedRegeneration Finance | Home Care | 1908846599 | transaction | £4,500.00 |
| 2025-06-202025/26 · Q1 | Side By Side (Children) Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997529 | transaction | £4,653.83 |
| 2025-06-202025/26 · Q1 | Keep Britain Tidy | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105996115 | transaction | £4,720.00 |
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.