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 |
|---|---|---|---|---|---|---|
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908852236 | transaction | £726.46 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849658 | transaction | £727.90 |
| 2025-06-252025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852505 | transaction | £729.30 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849622 | transaction | £729.40 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849518 | transaction | £729.40 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849880 | transaction | £729.40 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851856 | transaction | £729.40 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849759 | transaction | £730.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850562 | transaction | £731.77 |
| 2025-06-252025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908852442 | transaction | £733.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850676 | transaction | £740.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850563 | transaction | £740.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849687 | transaction | £740.60 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849670 | transaction | £740.80 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852470 | transaction | £741.75 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908852232 | transaction | £741.76 |
| 2025-06-252025/26 · Q1 | Garmentec | Not suppliedRegeneration Finance | ClothsUniformLaundry | 5105995837 | transaction | £741.90 |
| 2025-06-252025/26 · Q1 | Friends of Birchfields Park | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998238 | transaction | £742.14 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850029 | transaction | £742.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849841 | transaction | £743.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849835 | transaction | £747.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908852227 | transaction | £747.04 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849914 | transaction | £747.40 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852455 | transaction | £747.50 |
| 2025-06-252025/26 · Q1 | Manchester Alliance For | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105997731 | transaction | £750.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851202 | transaction | £750.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849664 | transaction | £750.76 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851203 | transaction | £750.90 |
| 2025-06-252025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852508 | transaction | £751.53 |
| 2025-06-252025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908852392 | transaction | £751.71 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Adult Placements | 1908852274 | transaction | £756.59 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849686 | transaction | £759.40 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852489 | transaction | £766.10 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849932 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849905 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849837 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849761 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849996 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849809 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849710 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849722 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849477 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849813 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849682 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850017 | transaction | £769.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Adult Placements | 1908852278 | transaction | £770.16 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851318 | transaction | £771.00 |
| 2025-06-252025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908852400 | transaction | £771.87 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908852231 | transaction | £778.35 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851319 | transaction | £779.57 |
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.