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 | The Mustard Tree | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105653089 | transaction | £57,558.75 |
| 2026-06-052026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155718 | transaction | £58,993.65 |
| 2026-06-052026/27 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155824 | transaction | £59,131.00 |
| 2026-06-052026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155457 | transaction | £59,409.68 |
| 2026-06-052026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 5105654193 | transaction | £61,322.62 |
| 2026-06-052026/27 · Q1 | Atamis Limited | Not suppliedCorporate Services | Grant Payments | 5105654303 | transaction | £64,463.00 |
| 2026-06-052026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155785 | transaction | £66,247.85 |
| 2026-06-052026/27 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155686 | transaction | £67,231.92 |
| 2026-06-052026/27 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155573 | transaction | £67,370.96 |
| 2026-06-052026/27 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155993 | transaction | £70,414.29 |
| 2026-06-052026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1909155739 | transaction | £88,378.16 |
| 2026-06-052026/27 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155760 | transaction | £92,351.52 |
| 2026-06-052026/27 · Q1 | THRIVE CHILDCARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156012 | transaction | £94,970.70 |
| 2026-06-052026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155785 | transaction | £97,409.60 |
| 2026-06-052026/27 · Q1 | Phoenix Ironworks Developments Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 1909154651 | transaction | £242,000.00 |
| 2026-06-052026/27 · Q1 | High Peak School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105654112 | transaction | £337,444.69 |
| 2026-06-052026/27 · Q1 | Teachers Pensions Agency | Not suppliedNot assigned | School Pensions | 1909156703 | transaction | £570,072.18 |
| 2026-06-042026/27 · Q1 | Southway Housing Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105653866 | transaction | −£12,500.00 |
| 2026-06-042026/27 · Q1 | Southway Housing Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105653867 | transaction | −£7,000.00 |
| 2026-06-042026/27 · Q1 | Britannia Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105653868 | transaction | −£4,860.00 |
| 2026-06-042026/27 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Payments for services | 5105653833 | transaction | −£3,047.48 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909154592 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105653813 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909154720 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Manchester Deaf Centre Ltd | Not suppliedCorporate Services | Special Event | 5105653810 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909154611 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909154602 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909154582 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909154597 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909154587 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909154598 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909154586 | transaction | £500.00 |
| 2026-06-042026/27 · Q1 | Acuity Care Group | Not suppliedAdult Social Care | Carer Support Payments | 5105654003 | transaction | £576.00 |
| 2026-06-042026/27 · Q1 | NorthWestElectricalMaintenanceLtd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105653899 | transaction | £600.00 |
| 2026-06-042026/27 · Q1 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105653814 | transaction | £700.00 |
| 2026-06-042026/27 · Q1 | NorthWestElectricalMaintenanceLtd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105653900 | transaction | £700.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909154732 | transaction | £750.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909154734 | transaction | £750.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909154738 | transaction | £750.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909154736 | transaction | £750.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909154739 | transaction | £750.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909154740 | transaction | £750.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909154742 | transaction | £750.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909154735 | transaction | £750.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909154737 | transaction | £750.00 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909154741 | transaction | £750.00 |
| 2026-06-042026/27 · Q1 | Manchester Central | Not suppliedCorporate Services | Catering | 5105653898 | transaction | £781.05 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105653895 | transaction | £886.44 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105653896 | transaction | £886.44 |
| 2026-06-042026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105653894 | transaction | £886.44 |
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.