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 |
|---|---|---|---|---|---|---|
| 2026-05-132026/27 · Q1 | Our Lady of Mercy Primary School | Not suppliedChildrens & Education Services | Pay non Manc LAC Sch | 1909138352 | transaction | £2,635.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139437 | transaction | £2,668.64 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139438 | transaction | £2,680.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138654 | transaction | £2,726.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138563 | transaction | £2,728.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138662 | transaction | £2,740.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139439 | transaction | £2,792.40 |
| 2026-05-132026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909138379 | transaction | £2,799.88 |
| 2026-05-132026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909138408 | transaction | £2,807.60 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139440 | transaction | £2,832.00 |
| 2026-05-132026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909138409 | transaction | £2,838.19 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138671 | transaction | £2,846.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138669 | transaction | £2,846.00 |
| 2026-05-132026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909138421 | transaction | £2,899.93 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138517 | transaction | £2,952.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139476 | transaction | £2,956.18 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138652 | transaction | £2,962.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138964 | transaction | £2,962.00 |
| 2026-05-132026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909138382 | transaction | £3,021.30 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138741 | transaction | £3,068.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138724 | transaction | £3,068.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139441 | transaction | £3,068.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138963 | transaction | £3,068.00 |
| 2026-05-132026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909138407 | transaction | £3,123.51 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138586 | transaction | £3,184.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138967 | transaction | £3,184.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139442 | transaction | £3,206.57 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138518 | transaction | £3,264.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138686 | transaction | £3,264.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139443 | transaction | £3,300.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138528 | transaction | £3,300.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138696 | transaction | £3,300.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139118 | transaction | £3,300.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138690 | transaction | £3,364.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138551 | transaction | £3,380.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139445 | transaction | £3,380.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139444 | transaction | £3,380.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909139012 | transaction | £3,458.00 |
| 2026-05-132026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909138404 | transaction | £3,977.31 |
| 2026-05-132026/27 · Q1 | National Football Museum | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105650180 | transaction | £4,060.84 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138853 | transaction | £4,062.00 |
| 2026-05-132026/27 · Q1 | Royal Mail Direct | Not suppliedCorporate Services | Postage | 5105650406 | transaction | £4,075.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138577 | transaction | £4,132.00 |
| 2026-05-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909138694 | transaction | £4,178.00 |
| 2026-05-132026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909138406 | transaction | £4,338.56 |
| 2026-05-132026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909138368 | transaction | £4,362.84 |
| 2026-05-132026/27 · Q1 | Cornflower Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105650417 | transaction | £4,432.50 |
| 2026-05-132026/27 · Q1 | Rosgal Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105650246 | transaction | £4,685.23 |
| 2026-05-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909138389 | transaction | £4,735.29 |
| 2026-05-132026/27 · Q1 | AECOM Limited | Not suppliedRegeneration Finance | Professional fees | 5105650418 | transaction | £4,738.00 |
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.