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 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122215 | transaction | £2,636.91 |
| 2026-04-272026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909122164 | transaction | £2,640.92 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105647523 | transaction | £2,678.94 |
| 2026-04-272026/27 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121686 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121546 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121761 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121471 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121510 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121503 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121649 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121381 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121587 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121628 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1909121499 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | St John Fisher & Thomas More RC | Not suppliedChildrens & Education Services | Payments to Academie | 1909121635 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121636 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121614 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121827 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121805 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121737 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Ringway Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909121793 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121772 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121509 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121753 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121600 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121693 | transaction | £2,685.15 |
| 2026-04-272026/27 · Q1 | Thames Valley Controls Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105647355 | transaction | £2,690.00 |
| 2026-04-272026/27 · Q1 | Queensgate Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647554 | transaction | £2,693.00 |
| 2026-04-272026/27 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121095 | transaction | £2,711.48 |
| 2026-04-272026/27 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121071 | transaction | £2,720.25 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121387 | transaction | £2,755.35 |
| 2026-04-272026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909122159 | transaction | £2,757.42 |
| 2026-04-272026/27 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121186 | transaction | £2,786.16 |
| 2026-04-272026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909122189 | transaction | £2,829.64 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105646895 | transaction | £2,835.00 |
| 2026-04-272026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909122155 | transaction | £2,879.26 |
| 2026-04-272026/27 · Q1 | Street League | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105646650 | transaction | £2,880.00 |
| 2026-04-272026/27 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105647380 | transaction | £2,910.60 |
| 2026-04-272026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122057 | transaction | £2,923.20 |
| 2026-04-272026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122055 | transaction | £2,923.20 |
| 2026-04-272026/27 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909122060 | transaction | £2,923.80 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121256 | transaction | £2,925.00 |
| 2026-04-272026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909122248 | transaction | £2,934.00 |
| 2026-04-272026/27 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121070 | transaction | £2,939.63 |
| 2026-04-272026/27 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121161 | transaction | £2,939.63 |
| 2026-04-272026/27 · Q1 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105645536 | transaction | £2,943.75 |
| 2026-04-272026/27 · Q1 | Massey & Harris (Engrg) Ltd | Not suppliedManchester Leisure | Equipment | 5105646746 | transaction | £2,988.00 |
| 2026-04-272026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122058 | transaction | £3,000.00 |
| 2026-04-272026/27 · Q1 | Super League Basketball | Not suppliedManchester Leisure | Special Event | 5105646592 | transaction | £3,000.00 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121908 | transaction | £3,003.58 |
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.