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 |
|---|---|---|---|---|---|---|
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812089 | transaction | £47,566.76 |
| 2025-05-092025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990209 | transaction | £49,118.00 |
| 2025-05-092025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811768 | transaction | £49,238.64 |
| 2025-05-092025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812254 | transaction | £49,334.20 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812227 | transaction | £49,406.03 |
| 2025-05-092025/26 · Q1 | Hopscotch Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811627 | transaction | £50,141.23 |
| 2025-05-092025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812215 | transaction | £50,319.96 |
| 2025-05-092025/26 · Q1 | Warden Construction Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105990164 | transaction | £51,271.82 |
| 2025-05-092025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1908812370 | transaction | £52,545.08 |
| 2025-05-092025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812174 | transaction | £56,069.92 |
| 2025-05-092025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812390 | transaction | £56,584.64 |
| 2025-05-092025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812174 | transaction | £57,867.28 |
| 2025-05-092025/26 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811735 | transaction | £59,572.20 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812119 | transaction | £64,806.88 |
| 2025-05-092025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811757 | transaction | £65,580.76 |
| 2025-05-092025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812254 | transaction | £66,011.48 |
| 2025-05-092025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812328 | transaction | £67,400.08 |
| 2025-05-092025/26 · Q1 | Mosscare Housing Ltd | Not suppliedChildrens & Education Services | Supported Accommodation | 5105990043 | transaction | £70,284.72 |
| 2025-05-092025/26 · Q1 | Mosscare Housing Ltd | Not suppliedChildrens & Education Services | Supported Accommodation | 5105990042 | transaction | £70,284.72 |
| 2025-05-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1908812266 | transaction | £84,572.28 |
| 2025-05-092025/26 · Q1 | THRIVE CHILDCARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811710 | transaction | £85,849.28 |
| 2025-05-092025/26 · Q1 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812142 | transaction | £98,870.84 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812227 | transaction | £119,974.40 |
| 2025-05-092025/26 · Q1 | Great Minds Together Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811708 | transaction | £123,000.00 |
| 2025-05-092025/26 · Q1 | Great Minds Together Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811707 | transaction | £123,000.00 |
| 2025-05-092025/26 · Q1 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990233 | transaction | £178,102.00 |
| 2025-05-122025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Payments for services | 1908813451 | transaction | −£7,775.00 |
| 2025-05-122025/26 · Q1 | XXXYour Nursery Ltd | Not suppliedChildrens & Education Services | Payments for services | 1908813471 | transaction | −£6,650.00 |
| 2025-05-122025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Payments for services | 1908813467 | transaction | −£6,650.00 |
| 2025-05-122025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Payments for services | 1908813466 | transaction | −£6,650.00 |
| 2025-05-122025/26 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Payments for services | 1908813456 | transaction | −£6,650.00 |
| 2025-05-122025/26 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Payments for services | 1908813469 | transaction | −£6,650.00 |
| 2025-05-122025/26 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Payments for services | 1908813458 | transaction | −£6,650.00 |
| 2025-05-122025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Payments for services | 1908813468 | transaction | −£5,225.00 |
| 2025-05-122025/26 · Q1 | Hollywood Park Nursery School | Not suppliedChildrens & Education Services | Payments for services | 1908813461 | transaction | −£5,225.00 |
| 2025-05-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105990376 | transaction | −£4,704.00 |
| 2025-05-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105990379 | transaction | −£4,704.00 |
| 2025-05-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105990377 | transaction | −£4,704.00 |
| 2025-05-122025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105990378 | transaction | −£4,704.00 |
| 2025-05-122025/26 · Q1 | XXXManchester Creche | Not suppliedChildrens & Education Services | Payments for services | 1908813444 | transaction | −£4,450.00 |
| 2025-05-122025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Payments for services | 1908813464 | transaction | −£3,990.00 |
| 2025-05-122025/26 · Q1 | Brighter Beginnings (Cheetham) | Not suppliedChildrens & Education Services | Payments for services | 1908813446 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Payments for services | 1908813455 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Payments for services | 1908813452 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | Brighter Beginnings (Cheetham) | Not suppliedChildrens & Education Services | Payments for services | 1908813448 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | Brighter Beginnings (Cheetham) | Not suppliedChildrens & Education Services | Payments for services | 1908813447 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1908813454 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | Bear Necessities Childcare Ltd | Not suppliedChildrens & Education Services | Payments for services | 1908813443 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Payments for services | 1908813470 | transaction | −£3,325.00 |
| 2025-05-122025/26 · Q1 | Brighter Beginnings (Cheetham) | Not suppliedChildrens & Education Services | Payments for services | 1908813449 | transaction | −£3,325.00 |
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.