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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | Liberata | Not suppliedCorporate Services | Legal Fees | 1909122448 | transaction | £814.00 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121525 | transaction | £820.46 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122397 | transaction | £822.56 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122406 | transaction | £822.56 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121875 | transaction | £822.90 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121985 | transaction | £822.90 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121911 | transaction | £822.90 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121652 | transaction | £826.20 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122063 | transaction | £828.13 |
| 2026-04-272026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909122421 | transaction | £830.62 |
| 2026-04-272026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909122266 | transaction | £831.30 |
| 2026-04-272026/27 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909122316 | transaction | £831.30 |
| 2026-04-272026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909122254 | transaction | £843.15 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122203 | transaction | £843.15 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647571 | transaction | £848.91 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122203 | transaction | £849.54 |
| 2026-04-272026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909122357 | transaction | £855.75 |
| 2026-04-272026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909122176 | transaction | £855.75 |
| 2026-04-272026/27 · Q1 | National Football Museum | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105647292 | transaction | £858.22 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122069 | transaction | £861.30 |
| 2026-04-272026/27 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105647078 | transaction | £861.92 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121365 | transaction | £862.88 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121181 | transaction | £862.88 |
| 2026-04-272026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121064 | transaction | £862.88 |
| 2026-04-272026/27 · Q1 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121300 | transaction | £862.88 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121431 | transaction | £862.88 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121089 | transaction | £868.72 |
| 2026-04-272026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909122160 | transaction | £868.80 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121305 | transaction | £870.19 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121409 | transaction | £878.96 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121274 | transaction | £878.96 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121180 | transaction | £878.96 |
| 2026-04-272026/27 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909122326 | transaction | £880.20 |
| 2026-04-272026/27 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909122333 | transaction | £880.20 |
| 2026-04-272026/27 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909122334 | transaction | £880.20 |
| 2026-04-272026/27 · Q1 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121379 | transaction | £884.81 |
| 2026-04-272026/27 · Q1 | Steph's Childcare Service | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121419 | transaction | £886.28 |
| 2026-04-272026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121133 | transaction | £887.74 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121318 | transaction | £889.20 |
| 2026-04-272026/27 · Q1 | T.I.S. Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105646687 | transaction | £895.00 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121523 | transaction | £895.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121615 | transaction | £895.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121541 | transaction | £895.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121663 | transaction | £895.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121511 | transaction | £895.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121788 | transaction | £895.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121585 | transaction | £895.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121683 | transaction | £895.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121620 | transaction | £895.05 |
| 2026-04-272026/27 · Q1 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121490 | transaction | £895.05 |
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.