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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927397 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927358 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927357 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927318 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927313 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927148 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927220 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927409 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927521 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927413 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927381 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927481 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927365 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105612274 | transaction | £850.50 |
| 2025-09-242025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908927102 | transaction | £855.75 |
| 2025-09-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908927101 | transaction | £867.98 |
| 2025-09-242025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908927142 | transaction | £877.84 |
| 2025-09-242025/26 · Q2 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927790 | transaction | £893.39 |
| 2025-09-242025/26 · Q2 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105612157 | transaction | £900.00 |
| 2025-09-242025/26 · Q2 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105612159 | transaction | £900.00 |
| 2025-09-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908927099 | transaction | £910.77 |
| 2025-09-242025/26 · Q2 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105612439 | transaction | £925.00 |
| 2025-09-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908927113 | transaction | £941.34 |
| 2025-09-242025/26 · Q2 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927874 | transaction | £944.77 |
| 2025-09-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908927112 | transaction | £959.67 |
| 2025-09-242025/26 · Q2 | DNA Legal | Not suppliedCorporate Services | Professional fees | 5105612504 | transaction | £965.00 |
| 2025-09-242025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105611198 | transaction | £971.75 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927667 | transaction | £980.69 |
| 2025-09-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908927099 | transaction | £996.35 |
| 2025-09-242025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908927107 | transaction | £998.23 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612532 | transaction | £1,010.00 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612324 | transaction | £1,025.10 |
| 2025-09-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908927101 | transaction | £1,051.35 |
| 2025-09-242025/26 · Q2 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928042 | transaction | £1,056.90 |
| 2025-09-242025/26 · Q2 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928010 | transaction | £1,056.90 |
| 2025-09-242025/26 · Q2 | H & C Plant Hire Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105612395 | transaction | £1,071.00 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927869 | transaction | £1,078.35 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928022 | transaction | £1,078.35 |
| 2025-09-242025/26 · Q2 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927943 | transaction | £1,088.10 |
| 2025-09-242025/26 · Q2 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928021 | transaction | £1,095.90 |
| 2025-09-242025/26 · Q2 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927883 | transaction | £1,097.85 |
| 2025-09-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908927101 | transaction | £1,100.25 |
| 2025-09-242025/26 · Q2 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927895 | transaction | £1,103.70 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927483 | transaction | £1,105.26 |
| 2025-09-242025/26 · Q2 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927836 | transaction | £1,105.65 |
| 2025-09-242025/26 · Q2 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928032 | transaction | £1,109.55 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927880 | transaction | £1,113.45 |
| 2025-09-242025/26 · Q2 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927904 | transaction | £1,117.35 |
| 2025-09-242025/26 · Q2 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927797 | transaction | £1,119.30 |
| 2025-09-242025/26 · Q2 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927824 | transaction | £1,121.25 |
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.