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 |
|---|---|---|---|---|---|---|
| 2026-03-202025/26 · Q4 | Lote Tree Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1909092104 | transaction | £820.00 |
| 2026-03-202025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909092079 | transaction | £864.00 |
| 2026-03-202025/26 · Q4 | Kids Around The Clock | Not suppliedRegeneration Finance | Home Care | 1909092113 | transaction | £873.84 |
| 2026-03-202025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105640422 | transaction | £875.00 |
| 2026-03-202025/26 · Q4 | Longsight Community Art Space CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105640991 | transaction | £950.00 |
| 2026-03-202025/26 · Q4 | Moores Furniture Group Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105640906 | transaction | £955.83 |
| 2026-03-202025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105640935 | transaction | £1,017.89 |
| 2026-03-202025/26 · Q4 | Building Blocks Nursery (Blackley) | Not suppliedRegeneration Finance | Home Care | 1909092101 | transaction | £1,102.00 |
| 2026-03-202025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909092126 | transaction | £1,120.00 |
| 2026-03-202025/26 · Q4 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105639130 | transaction | £1,200.00 |
| 2026-03-202025/26 · Q4 | Eagle Containers Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105640915 | transaction | £1,209.00 |
| 2026-03-202025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Training and Development | 5105640948 | transaction | £1,215.00 |
| 2026-03-202025/26 · Q4 | RADIO-SOLUTIONS.CO.UK | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1909092014 | transaction | £1,235.82 |
| 2026-03-202025/26 · Q4 | Merry Kidz Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1909092111 | transaction | £1,305.00 |
| 2026-03-202025/26 · Q4 | Northenden Neighbourhood Forum | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105640902 | transaction | £1,500.00 |
| 2026-03-202025/26 · Q4 | Brighter Beginnings Wetherby | Not suppliedRegeneration Finance | Home Care | 1909092116 | transaction | £1,600.00 |
| 2026-03-202025/26 · Q4 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105640825 | transaction | £1,636.28 |
| 2026-03-202025/26 · Q4 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909091988 | transaction | £1,655.00 |
| 2026-03-202025/26 · Q4 | Airborne Environmental | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105639729 | transaction | £1,767.18 |
| 2026-03-202025/26 · Q4 | Tudor Rentals Limited | Not suppliedChildrens & Education Services | Supported Accommodation | 1909091998 | transaction | £1,800.00 |
| 2026-03-202025/26 · Q4 | Tudor Rentals Limited | Not suppliedChildrens & Education Services | Supported Accommodation | 1909091999 | transaction | £1,800.00 |
| 2026-03-202025/26 · Q4 | Early Days Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909092080 | transaction | £1,840.00 |
| 2026-03-202025/26 · Q4 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedManchester Leisure | Equipment | 5105640746 | transaction | £1,843.30 |
| 2026-03-202025/26 · Q4 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105640090 | transaction | £1,845.00 |
| 2026-03-202025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909092134 | transaction | £1,920.00 |
| 2026-03-202025/26 · Q4 | Hillcity Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909092092 | transaction | £1,928.60 |
| 2026-03-202025/26 · Q4 | Carrier Rental Systems (UK) Limited | Not suppliedManchester Leisure | Hire of Machinery | 5105640950 | transaction | £1,953.88 |
| 2026-03-202025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105640407 | transaction | £1,972.92 |
| 2026-03-202025/26 · Q4 | Better We CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105640992 | transaction | £2,000.00 |
| 2026-03-202025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909091987 | transaction | £2,110.00 |
| 2026-03-202025/26 · Q4 | Carrier Rental Systems (UK) Limited | Not suppliedManchester Leisure | Hire of Machinery | 5105640981 | transaction | £2,247.01 |
| 2026-03-202025/26 · Q4 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105640656 | transaction | £2,247.90 |
| 2026-03-202025/26 · Q4 | Carrier Rental Systems (UK) Limited | Not suppliedManchester Leisure | Hire of Machinery | 5105640982 | transaction | £2,268.60 |
| 2026-03-202025/26 · Q4 | Your Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1909092086 | transaction | £2,359.50 |
| 2026-03-202025/26 · Q4 | Wisemaster Builders Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1909092098 | transaction | £2,508.00 |
| 2026-03-202025/26 · Q4 | Habro Property Management Ltd | Not suppliedRegeneration Finance | Professional fees | 1909049783 | transaction | £2,580.66 |
| 2026-03-202025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909091989 | transaction | £2,640.16 |
| 2026-03-202025/26 · Q4 | Tiny Turtles Day Care Ltd | Not suppliedRegeneration Finance | Home Care | 1909092107 | transaction | £2,668.00 |
| 2026-03-202025/26 · Q4 | Carrier Rental Systems (UK) Limited | Not suppliedManchester Leisure | Hire of Machinery | 5105640949 | transaction | £2,697.45 |
| 2026-03-202025/26 · Q4 | Manchester Community Central | Not suppliedCorporate Services | Professional fees | 5105640856 | transaction | £2,750.00 |
| 2026-03-202025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105640989 | transaction | £2,956.35 |
| 2026-03-202025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909091990 | transaction | £3,017.33 |
| 2026-03-202025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909092095 | transaction | £3,060.00 |
| 2026-03-202025/26 · Q4 | Brighter Beginnings Rusholme | Not suppliedRegeneration Finance | Home Care | 1909092076 | transaction | £3,086.80 |
| 2026-03-202025/26 · Q4 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909091939 | transaction | £3,106.88 |
| 2026-03-202025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909091974 | transaction | £3,311.97 |
| 2026-03-202025/26 · Q4 | SUNBEAM FOSTERING (NORTHWEST) | Not suppliedChildrens & Education Services | Foster Payments | 1909091940 | transaction | £3,361.08 |
| 2026-03-202025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909091951 | transaction | £3,379.80 |
| 2026-03-202025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909091958 | transaction | £3,379.80 |
| 2026-03-202025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909091961 | transaction | £3,405.58 |
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.