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 |
|---|---|---|---|---|---|---|
| 2025-09-242025/26 · Q2 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927875 | transaction | £544.05 |
| 2025-09-242025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908927068 | transaction | £549.90 |
| 2025-09-242025/26 · Q2 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927898 | transaction | £549.90 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927845 | transaction | £550.88 |
| 2025-09-242025/26 · Q2 | RPR SERVICES (NW) LTD | Not suppliedAdult Social Care | Carer Support Payments | 5105612394 | transaction | £554.50 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927916 | transaction | £554.78 |
| 2025-09-242025/26 · Q2 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927867 | transaction | £557.70 |
| 2025-09-242025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908927140 | transaction | £558.40 |
| 2025-09-242025/26 · Q2 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927909 | transaction | £558.68 |
| 2025-09-242025/26 · Q2 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927798 | transaction | £561.60 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927948 | transaction | £562.58 |
| 2025-09-242025/26 · Q2 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927876 | transaction | £564.53 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927872 | transaction | £565.50 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927398 | transaction | £566.80 |
| 2025-09-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908927110 | transaction | £586.81 |
| 2025-09-242025/26 · Q2 | Disability Positive | Not suppliedAdult Social Care | Carer Support Payments | 5105612298 | transaction | £587.76 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927745 | transaction | £588.41 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927723 | transaction | £588.41 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927616 | transaction | £588.41 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927756 | transaction | £588.41 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927642 | transaction | £588.41 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927599 | transaction | £588.41 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927663 | transaction | £588.41 |
| 2025-09-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908927113 | transaction | £599.03 |
| 2025-09-242025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105612346 | transaction | £600.00 |
| 2025-09-242025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908927106 | transaction | £613.31 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908927063 | transaction | £616.00 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908927061 | transaction | £616.00 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908927059 | transaction | £616.00 |
| 2025-09-242025/26 · Q2 | Language Line Ltd | Not suppliedChildrens & Education Services | Expenditure re Internal Trading Ordered Externally | 5105612362 | transaction | £616.71 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927492 | transaction | £623.48 |
| 2025-09-242025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Publications | 5105609250 | transaction | £652.00 |
| 2025-09-242025/26 · Q2 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927371 | transaction | £680.16 |
| 2025-09-242025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908927107 | transaction | £688.35 |
| 2025-09-242025/26 · Q2 | Future Shapers Wraparound Care | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927387 | transaction | £694.33 |
| 2025-09-242025/26 · Q2 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927622 | transaction | £706.10 |
| 2025-09-242025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908927106 | transaction | £710.22 |
| 2025-09-242025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105612501 | transaction | £715.86 |
| 2025-09-242025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105612502 | transaction | £715.86 |
| 2025-09-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908927099 | transaction | £733.50 |
| 2025-09-242025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908927141 | transaction | £733.92 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927605 | transaction | £745.32 |
| 2025-09-242025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908927068 | transaction | £751.53 |
| 2025-09-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908927111 | transaction | £762.02 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927252 | transaction | £765.18 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927637 | transaction | £784.55 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927424 | transaction | £784.80 |
| 2025-09-242025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908927105 | transaction | £785.06 |
| 2025-09-242025/26 · Q2 | Rainbow Nursery Southpoint | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928039 | transaction | £792.68 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928076 | transaction | £792.68 |
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.