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 |
|---|---|---|---|---|---|---|
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792778 | transaction | £569.03 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793138 | transaction | £570.00 |
| 2025-04-152025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908792499 | transaction | £571.32 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793651 | transaction | £571.74 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793413 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793457 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793483 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793480 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793441 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793745 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793479 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793456 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793443 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793744 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793458 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793462 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793448 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793411 | transaction | £575.50 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908793528 | transaction | £576.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908793266 | transaction | £576.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908793773 | transaction | £576.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793657 | transaction | £582.90 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793895 | transaction | £583.76 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793348 | transaction | £588.64 |
| 2025-04-152025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908792428 | transaction | £590.24 |
| 2025-04-152025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908792771 | transaction | £593.46 |
| 2025-04-152025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908792402 | transaction | £593.86 |
| 2025-04-152025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908792365 | transaction | £593.86 |
| 2025-04-152025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908792337 | transaction | £593.86 |
| 2025-04-152025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105986712 | transaction | £597.80 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793582 | transaction | £599.80 |
| 2025-04-152025/26 · Q1 | Northcoders Limited | Not suppliedRegeneration Finance | I T Provision | 5105986724 | transaction | £600.00 |
| 2025-04-152025/26 · Q1 | Cornerstone Design and Marketing | Not suppliedChildrens & Education Services | I T Provision | 5105986627 | transaction | £600.00 |
| 2025-04-152025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105986355 | transaction | £600.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105986540 | transaction | £600.00 |
| 2025-04-152025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105986358 | transaction | £600.00 |
| 2025-04-152025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105986359 | transaction | £600.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793533 | transaction | £601.36 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793087 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793791 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793103 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793749 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793059 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793056 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793007 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793053 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793107 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793079 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793747 | transaction | £602.00 |
| 2025-04-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908793751 | transaction | £602.00 |
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.