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 |
|---|---|---|---|---|---|---|
| 2026-01-162025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033284 | transaction | £29,924.61 |
| 2026-01-162025/26 · Q4 | Lingua GM CIC | Not suppliedRegeneration Finance | GRIR | 5105629935 | transaction | £30,000.00 |
| 2026-01-162025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032609 | transaction | £30,145.04 |
| 2026-01-162025/26 · Q4 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033319 | transaction | £30,367.29 |
| 2026-01-162025/26 · Q4 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033250 | transaction | £30,474.50 |
| 2026-01-162025/26 · Q4 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033315 | transaction | £30,474.50 |
| 2026-01-162025/26 · Q4 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033314 | transaction | £30,474.50 |
| 2026-01-162025/26 · Q4 | Premier Paper Group Ltd | Not suppliedCorporate Services | Paper & Envelopes | 5105627827 | transaction | £30,989.70 |
| 2026-01-162025/26 · Q4 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033370 | transaction | £31,000.00 |
| 2026-01-162025/26 · Q4 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033371 | transaction | £31,000.00 |
| 2026-01-162025/26 · Q4 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033368 | transaction | £31,000.00 |
| 2026-01-162025/26 · Q4 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033301 | transaction | £31,108.94 |
| 2026-01-162025/26 · Q4 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033377 | transaction | £31,442.86 |
| 2026-01-162025/26 · Q4 | Carrington Riding Centre | Not suppliedChildrens & Education Services | Home Care | 5105629446 | transaction | £31,666.67 |
| 2026-01-162025/26 · Q4 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033316 | transaction | £32,355.75 |
| 2026-01-162025/26 · Q4 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033305 | transaction | £32,515.90 |
| 2026-01-162025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105629509 | transaction | £33,152.40 |
| 2026-01-162025/26 · Q4 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032630 | transaction | £33,460.80 |
| 2026-01-162025/26 · Q4 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033306 | transaction | £33,837.74 |
| 2026-01-162025/26 · Q4 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629950 | transaction | £33,854.40 |
| 2026-01-162025/26 · Q4 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032315 | transaction | £34,272.48 |
| 2026-01-162025/26 · Q4 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629948 | transaction | £38,221.20 |
| 2026-01-162025/26 · Q4 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629945 | transaction | £38,221.20 |
| 2026-01-162025/26 · Q4 | PayByPhone Limited | Not suppliedCorporate Services | Collection Commision | 5105629983 | transaction | £38,353.94 |
| 2026-01-162025/26 · Q4 | BT REDCAREPublished as Bt Redcare | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105628993 | transaction | £38,958.93 |
| 2026-01-162025/26 · Q4 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105629766 | transaction | £38,979.58 |
| 2026-01-162025/26 · Q4 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629963 | transaction | £39,496.80 |
| 2026-01-162025/26 · Q4 | BeKind Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033220 | transaction | £39,857.14 |
| 2026-01-162025/26 · Q4 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032728 | transaction | £39,893.86 |
| 2026-01-162025/26 · Q4 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033415 | transaction | £40,809.02 |
| 2026-01-162025/26 · Q4 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033416 | transaction | £40,809.02 |
| 2026-01-162025/26 · Q4 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105629769 | transaction | £41,269.41 |
| 2026-01-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1909032703 | transaction | £42,286.14 |
| 2026-01-162025/26 · Q4 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032694 | transaction | £43,556.04 |
| 2026-01-162025/26 · Q4 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033434 | transaction | £45,120.00 |
| 2026-01-162025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909032710 | transaction | £46,989.94 |
| 2026-01-162025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032682 | transaction | £49,242.86 |
| 2026-01-162025/26 · Q4 | Just Checking Ltd | Not suppliedAdult Social Care | Equipment | 5105629173 | transaction | £60,744.00 |
| 2026-01-162025/26 · Q4 | 6into7 Ltd T/A Pupil Pathways | Not suppliedChildrens & Education Services | Professional fees | 5105629961 | transaction | £61,063.17 |
| 2026-01-162025/26 · Q4 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033391 | transaction | £61,557.94 |
| 2026-01-162025/26 · Q4 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032334 | transaction | £65,580.76 |
| 2026-01-162025/26 · Q4 | Zen Care and Education Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033372 | transaction | £69,408.42 |
| 2026-01-162025/26 · Q4 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033393 | transaction | £70,796.56 |
| 2026-01-162025/26 · Q4 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033392 | transaction | £70,796.56 |
| 2026-01-162025/26 · Q4 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033364 | transaction | £92,834.77 |
| 2026-01-162025/26 · Q4 | NU3PS | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105628582 | transaction | £97,760.96 |
| 2026-01-162025/26 · Q4 | Thermal Road Repairs | Not suppliedEnvironment and Operations | Construction Works | 5105628902 | transaction | £101,762.25 |
| 2026-01-162025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629995 | transaction | £103,144.38 |
| 2026-01-162025/26 · Q4 | THRIVE CHILDCARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033383 | transaction | £113,754.49 |
| 2026-01-162025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629995 | transaction | £144,856.09 |
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.