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 |
|---|---|---|---|---|---|---|
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909156522 | transaction | £1,139.55 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909156523 | transaction | £1,139.55 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156543 | transaction | £1,139.55 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909156611 | transaction | £1,139.55 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156592 | transaction | £1,139.55 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909156520 | transaction | £1,139.55 |
| 2026-06-052026/27 · Q1 | Moss Cottage Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155574 | transaction | £1,142.26 |
| 2026-06-052026/27 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105654090 | transaction | £1,153.08 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909156361 | transaction | £1,156.52 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909156346 | transaction | £1,165.91 |
| 2026-06-052026/27 · Q1 | Heaton School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105654052 | transaction | £1,166.00 |
| 2026-06-052026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155917 | transaction | £1,177.85 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156472 | transaction | £1,186.29 |
| 2026-06-052026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155917 | transaction | £1,190.29 |
| 2026-06-052026/27 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155638 | transaction | £1,209.94 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909156507 | transaction | £1,236.73 |
| 2026-06-052026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155917 | transaction | £1,237.29 |
| 2026-06-052026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155917 | transaction | £1,237.29 |
| 2026-06-052026/27 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700202989 | transaction | £1,238.22 |
| 2026-06-052026/27 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700202988 | transaction | £1,238.22 |
| 2026-06-052026/27 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105654346 | transaction | £1,259.80 |
| 2026-06-052026/27 · Q1 | Barnardo Services Ltd (Essex) | Not suppliedChildrens & Education Services | Professional fees | 5105654216 | transaction | £1,268.30 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909156535 | transaction | £1,289.18 |
| 2026-06-052026/27 · Q1 | GATEWAY QUALIFICATIONS | Not suppliedRegeneration Finance | Training and Development | 5105654248 | transaction | £1,293.50 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156318 | transaction | £1,304.35 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156221 | transaction | £1,305.97 |
| 2026-06-052026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155917 | transaction | £1,308.72 |
| 2026-06-052026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155917 | transaction | £1,308.72 |
| 2026-06-052026/27 · Q1 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155797 | transaction | £1,311.84 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156497 | transaction | £1,320.99 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156320 | transaction | £1,368.80 |
| 2026-06-052026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909153659 | transaction | £1,369.00 |
| 2026-06-052026/27 · Q1 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155605 | transaction | £1,399.44 |
| 2026-06-052026/27 · Q1 | Broadstones Independent Special Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105654006 | transaction | £1,400.00 |
| 2026-06-052026/27 · Q1 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155842 | transaction | £1,418.17 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156462 | transaction | £1,446.11 |
| 2026-06-052026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Childminding Fee Pay | 1909156700 | transaction | £1,460.00 |
| 2026-06-052026/27 · Q1 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155821 | transaction | £1,464.21 |
| 2026-06-052026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155784 | transaction | £1,469.39 |
| 2026-06-052026/27 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155641 | transaction | £1,486.42 |
| 2026-06-052026/27 · Q1 | The Broughtons | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155707 | transaction | £1,499.08 |
| 2026-06-052026/27 · Q1 | The Broughtons | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155706 | transaction | £1,499.08 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156347 | transaction | £1,499.18 |
| 2026-06-052026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909153532 | transaction | £1,500.00 |
| 2026-06-052026/27 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Respite Care Costs | 1909155373 | transaction | £1,500.68 |
| 2026-06-052026/27 · Q1 | Sunnyside | Not suppliedAdult Social Care | Respite Care Costs | 1909155711 | transaction | £1,513.76 |
| 2026-06-052026/27 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155909 | transaction | £1,531.82 |
| 2026-06-052026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Respite Care Costs | 1909155643 | transaction | £1,543.08 |
| 2026-06-052026/27 · Q1 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909156037 | transaction | £1,573.64 |
| 2026-06-052026/27 · Q1 | PRIDELL CARE LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155869 | transaction | £1,600.00 |
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.