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 |
|---|---|---|---|---|---|---|
| 2026-05-152026/27 · Q1 | Oldham Borough Council | Not suppliedChildrens & Education Services | Foster Payments | 1909141160 | transaction | £14,776.44 |
| 2026-05-152026/27 · Q1 | Schofield and Sons Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105650088 | transaction | £14,785.43 |
| 2026-05-152026/27 · Q1 | Blue Kite Children Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141292 | transaction | £14,857.14 |
| 2026-05-152026/27 · Q1 | St Helens Council | Not suppliedChildrens & Education Services | Foster Payments | 1909141155 | transaction | £14,884.29 |
| 2026-05-152026/27 · Q1 | Peerment Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909141388 | transaction | £15,488.08 |
| 2026-05-152026/27 · Q1 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141221 | transaction | £16,812.32 |
| 2026-05-152026/27 · Q1 | Constellia Public Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105650455 | transaction | £16,836.73 |
| 2026-05-152026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105650893 | transaction | £16,993.41 |
| 2026-05-152026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141289 | transaction | £18,316.50 |
| 2026-05-152026/27 · Q1 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141369 | transaction | £18,475.84 |
| 2026-05-152026/27 · Q1 | Choices Home for Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141208 | transaction | £19,987.80 |
| 2026-05-152026/27 · Q1 | Choices Home for Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141209 | transaction | £19,987.80 |
| 2026-05-152026/27 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141352 | transaction | £20,406.86 |
| 2026-05-152026/27 · Q1 | AEGP SHOW | Not suppliedManchester Leisure | Special Event | 1909131989 | transaction | £20,512.00 |
| 2026-05-152026/27 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105649604 | transaction | £20,916.77 |
| 2026-05-152026/27 · Q1 | Oasis Adolescent Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141308 | transaction | £21,214.20 |
| 2026-05-152026/27 · Q1 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141163 | transaction | £21,600.00 |
| 2026-05-152026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141169 | transaction | £21,783.00 |
| 2026-05-152026/27 · Q1 | Full Circle Care | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141291 | transaction | £22,285.80 |
| 2026-05-152026/27 · Q1 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141162 | transaction | £22,500.00 |
| 2026-05-152026/27 · Q1 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141328 | transaction | £22,607.14 |
| 2026-05-152026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141174 | transaction | £22,821.94 |
| 2026-05-152026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141173 | transaction | £22,821.94 |
| 2026-05-152026/27 · Q1 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105649494 | transaction | £23,482.86 |
| 2026-05-152026/27 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141324 | transaction | £23,571.30 |
| 2026-05-152026/27 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141337 | transaction | £23,571.30 |
| 2026-05-152026/27 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141223 | transaction | £23,947.20 |
| 2026-05-152026/27 · Q1 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141311 | transaction | £24,197.10 |
| 2026-05-152026/27 · Q1 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141299 | transaction | £24,212.14 |
| 2026-05-152026/27 · Q1 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141300 | transaction | £24,212.14 |
| 2026-05-152026/27 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909141662 | transaction | £24,466.00 |
| 2026-05-152026/27 · Q1 | Bright Futures Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141353 | transaction | £24,864.35 |
| 2026-05-152026/27 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909141661 | transaction | £25,168.00 |
| 2026-05-152026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141171 | transaction | £25,264.16 |
| 2026-05-152026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141170 | transaction | £25,264.16 |
| 2026-05-152026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141172 | transaction | £25,264.16 |
| 2026-05-152026/27 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141294 | transaction | £25,292.10 |
| 2026-05-152026/27 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141287 | transaction | £25,500.00 |
| 2026-05-152026/27 · Q1 | SBL Care Services (UK) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141303 | transaction | £25,500.00 |
| 2026-05-152026/27 · Q1 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141161 | transaction | £25,500.00 |
| 2026-05-152026/27 · Q1 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141297 | transaction | £25,714.29 |
| 2026-05-152026/27 · Q1 | Pure Care Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141342 | transaction | £25,791.30 |
| 2026-05-152026/27 · Q1 | Pure Care Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141341 | transaction | £26,307.30 |
| 2026-05-152026/27 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909141671 | transaction | £26,348.00 |
| 2026-05-152026/27 · Q1 | Esland North Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141164 | transaction | £26,520.00 |
| 2026-05-152026/27 · Q1 | United Property Management Ltd | Not suppliedManchester Leisure | Rents | 5105651017 | transaction | £26,710.28 |
| 2026-05-152026/27 · Q1 | Your Chapter Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141310 | transaction | £26,785.80 |
| 2026-05-152026/27 · Q1 | Ebury Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141149 | transaction | £26,785.80 |
| 2026-05-152026/27 · Q1 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141339 | transaction | £27,000.00 |
| 2026-05-152026/27 · Q1 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909141340 | transaction | £27,000.00 |
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.