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 |
|---|---|---|---|---|---|---|
| 2026-05-112026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909135399 | transaction | £569.60 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134881 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Happy Children Childminder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134989 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135932 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134904 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135026 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135927 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135031 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134999 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134937 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135814 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135791 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135051 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135006 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135951 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134980 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135846 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134928 | transaction | £575.25 |
| 2026-05-112026/27 · Q1 | Break Barriers (Nottingham) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135243 | transaction | £579.96 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135886 | transaction | £580.12 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134982 | transaction | £580.12 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135018 | transaction | £580.12 |
| 2026-05-112026/27 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105650016 | transaction | £580.64 |
| 2026-05-112026/27 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105650013 | transaction | £580.64 |
| 2026-05-112026/27 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105650012 | transaction | £580.64 |
| 2026-05-112026/27 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105650015 | transaction | £580.64 |
| 2026-05-112026/27 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105650014 | transaction | £580.64 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135750 | transaction | £585.98 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134986 | transaction | £585.98 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135890 | transaction | £585.98 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135758 | transaction | £585.98 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134846 | transaction | £585.98 |
| 2026-05-112026/27 · Q1 | Diverse Day Care | Not suppliedAdult Social Care | Day Care Payments | 1909135370 | transaction | £587.04 |
| 2026-05-112026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909135396 | transaction | £587.76 |
| 2026-05-112026/27 · Q1 | LANDLORD SUPPLIES | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909134469 | transaction | £588.00 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134948 | transaction | £588.90 |
| 2026-05-112026/27 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135874 | transaction | £589.88 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134995 | transaction | £591.83 |
| 2026-05-112026/27 · Q1 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135907 | transaction | £592.80 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135335 | transaction | £595.00 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135327 | transaction | £595.00 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134981 | transaction | £595.73 |
| 2026-05-112026/27 · Q1 | Sana Tariq - Cute Cubs Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135931 | transaction | £595.73 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135913 | transaction | £595.73 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135885 | transaction | £595.73 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135195 | transaction | £596.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135130 | transaction | £596.70 |
| 2026-05-112026/27 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135762 | transaction | £596.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134929 | transaction | £597.67 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135822 | transaction | £598.65 |
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.