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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134912 | transaction | £598.65 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135832 | transaction | £598.65 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134922 | transaction | £598.65 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135919 | transaction | £599.46 |
| 2026-05-112026/27 · Q1 | LEWIS S CONCEPT | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909134447 | transaction | £600.00 |
| 2026-05-112026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Recruitment Expenses | 5105650036 | transaction | £600.67 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135767 | transaction | £601.58 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135057 | transaction | £602.55 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135755 | transaction | £604.50 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135023 | transaction | £605.48 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135009 | transaction | £605.48 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135881 | transaction | £605.48 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134977 | transaction | £605.48 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135912 | transaction | £605.48 |
| 2026-05-112026/27 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135878 | transaction | £605.48 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135795 | transaction | £605.48 |
| 2026-05-112026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909135259 | transaction | £606.44 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134925 | transaction | £607.42 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135802 | transaction | £607.42 |
| 2026-05-112026/27 · Q1 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135782 | transaction | £608.40 |
| 2026-05-112026/27 · Q1 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134871 | transaction | £608.40 |
| 2026-05-112026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909135282 | transaction | £609.76 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135043 | transaction | £612.30 |
| 2026-05-112026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909135518 | transaction | £617.11 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135801 | transaction | £617.17 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134891 | transaction | £617.17 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134669 | transaction | £617.17 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135796 | transaction | £619.12 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135914 | transaction | £619.12 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135012 | transaction | £619.12 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135783 | transaction | £619.12 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134836 | transaction | £619.12 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134832 | transaction | £619.12 |
| 2026-05-112026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105649944 | transaction | £620.13 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105649857 | transaction | £625.00 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1909135372 | transaction | £630.00 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1909135375 | transaction | £630.00 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135683 | transaction | £644.28 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135553 | transaction | £644.28 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135484 | transaction | £646.24 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135430 | transaction | £646.24 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135484 | transaction | £646.24 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135473 | transaction | £646.24 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135450 | transaction | £646.24 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135430 | transaction | £646.24 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135434 | transaction | £646.24 |
| 2026-05-112026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909135227 | transaction | £650.93 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1909135378 | transaction | £653.40 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135645 | transaction | £654.36 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134975 | transaction | £671.12 |
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.