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 |
|---|---|---|---|---|---|---|
| 2025-06-202025/26 · Q1 | Kids Zone Nursery Group | Not suppliedRegeneration Finance | Home Care | 1908846627 | transaction | £600.00 |
| 2025-06-202025/26 · Q1 | British GasPublished as BRITISH GAS | Not suppliedChildrens & Education Services | Personal needs of client | 1908846460 | transaction | £603.53 |
| 2025-06-202025/26 · Q1 | Manchester Central | Not suppliedCorporate Services | Catering | 5105997519 | transaction | £638.00 |
| 2025-06-202025/26 · Q1 | Institute of Licensing (Events) Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105997476 | transaction | £646.00 |
| 2025-06-202025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedRegeneration Finance | Home Care | 1908846632 | transaction | £660.00 |
| 2025-06-202025/26 · Q1 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908846507 | transaction | £664.29 |
| 2025-06-202025/26 · Q1 | Happy Days Nursery | Not suppliedRegeneration Finance | Home Care | 1908846619 | transaction | £700.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105997545 | transaction | £714.50 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105997548 | transaction | £716.22 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105997547 | transaction | £716.31 |
| 2025-06-202025/26 · Q1 | Martenscroft Nursery School | Not suppliedRegeneration Finance | Home Care | 1908846604 | transaction | £720.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908846591 | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1908846625 | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908846585 | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908846595 | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908846597 | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | Early Days Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908846603 | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908846592 | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908846590 | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908846596 | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908846594 | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846383 | transaction | £753.16 |
| 2025-06-202025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105996674 | transaction | £756.25 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105997450 | transaction | £758.33 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846391 | transaction | £767.23 |
| 2025-06-202025/26 · Q1 | Ecomix Concrete Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 1908846666 | transaction | £770.00 |
| 2025-06-202025/26 · Q1 | Manchester Creche | Not suppliedRegeneration Finance | Home Care | 1908846630 | transaction | £770.50 |
| 2025-06-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846517 | transaction | £771.87 |
| 2025-06-202025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 1908846505 | transaction | £777.75 |
| 2025-06-202025/26 · Q1 | National Association of VSH | Not suppliedChildrens & Education Services | Professional fees | 5105997308 | transaction | £780.00 |
| 2025-06-202025/26 · Q1 | Premier Paper Group Ltd | Not suppliedCorporate Services | Paper & Envelopes | 5105996204 | transaction | £780.64 |
| 2025-06-202025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908846530 | transaction | £794.86 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908846631 | transaction | £832.00 |
| 2025-06-202025/26 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908846482 | transaction | £845.76 |
| 2025-06-202025/26 · Q1 | The Purple Company (UK) Ltd | Not suppliedCorporate Services | Printing | 5105997276 | transaction | £855.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105997320 | transaction | £858.11 |
| 2025-06-202025/26 · Q1 | Ecomix Concrete Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 1908846668 | transaction | £870.00 |
| 2025-06-202025/26 · Q1 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105997475 | transaction | £878.48 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908846601 | transaction | £885.00 |
| 2025-06-202025/26 · Q1 | Tinytots Vision Ltd | Not suppliedRegeneration Finance | Home Care | 1908846642 | transaction | £885.00 |
| 2025-06-202025/26 · Q1 | The Laurus Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997443 | transaction | £900.00 |
| 2025-06-202025/26 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105996080 | transaction | £924.88 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908846584 | transaction | £937.50 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846385 | transaction | £939.23 |
| 2025-06-202025/26 · Q1 | Challenge to Care Limited | Not suppliedCorporate Services | Training and Development | 5105996705 | transaction | £950.00 |
| 2025-06-202025/26 · Q1 | Manchester Central | Not suppliedAdult Social Care | Catering | 5105997520 | transaction | £953.80 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908846602 | transaction | £970.00 |
| 2025-06-202025/26 · Q1 | NISAI Virtual Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997533 | transaction | £980.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846389 | transaction | £984.90 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846384 | transaction | £1,036.70 |
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.