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 suppliedChildrens & Education Services | Foster Payments | 1908852015 | transaction | £2,608.00 |
| 2025-06-252025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852504 | transaction | £2,633.51 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850670 | transaction | £2,638.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850660 | transaction | £2,640.00 |
| 2025-06-252025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908852441 | transaction | £2,640.61 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850570 | transaction | £2,652.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850598 | transaction | £2,652.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998180 | transaction | £2,666.16 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850617 | transaction | £2,686.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850639 | transaction | £2,686.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850195 | transaction | £2,754.00 |
| 2025-06-252025/26 · Q1 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105998248 | transaction | £2,827.01 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850330 | transaction | £2,856.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850591 | transaction | £2,856.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850337 | transaction | £2,952.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850316 | transaction | £2,968.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850323 | transaction | £2,968.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850288 | transaction | £2,968.00 |
| 2025-06-252025/26 · Q1 | Veezu North Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105998237 | transaction | £2,969.00 |
| 2025-06-252025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908852396 | transaction | £2,983.85 |
| 2025-06-252025/26 · Q1 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105996984 | transaction | £3,038.36 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850281 | transaction | £3,046.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850309 | transaction | £3,046.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850210 | transaction | £3,064.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850231 | transaction | £3,064.00 |
| 2025-06-252025/26 · Q1 | Triple Bee Ltd | Not suppliedManchester Leisure | Rents | 5105998253 | transaction | £3,075.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850224 | transaction | £3,096.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850302 | transaction | £3,106.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850295 | transaction | £3,158.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850252 | transaction | £3,192.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850238 | transaction | £3,192.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850245 | transaction | £3,192.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850266 | transaction | £3,192.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850259 | transaction | £3,192.00 |
| 2025-06-252025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908852411 | transaction | £3,220.00 |
| 2025-06-252025/26 · Q1 | Building Research Establishment Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105998159 | transaction | £3,250.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850217 | transaction | £3,270.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850166 | transaction | £3,270.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849455 | transaction | £3,288.00 |
| 2025-06-252025/26 · Q1 | Manchester Womens Aid | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998028 | transaction | £3,333.33 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850203 | transaction | £3,344.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908852040 | transaction | £3,348.00 |
| 2025-06-252025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908852439 | transaction | £3,488.63 |
| 2025-06-252025/26 · Q1 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105997810 | transaction | £3,507.11 |
| 2025-06-252025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908852402 | transaction | £3,520.80 |
| 2025-06-252025/26 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908852535 | transaction | £3,544.50 |
| 2025-06-252025/26 · Q1 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852602 | transaction | £3,565.74 |
| 2025-06-252025/26 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908852534 | transaction | £3,570.00 |
| 2025-06-252025/26 · Q1 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852601 | transaction | £3,702.52 |
| 2025-06-252025/26 · Q1 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908852600 | transaction | £3,702.52 |
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.