Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

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	1909135876	transaction	£671.12
2026-05-112026/27 · Q1	Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909135293	transaction	£673.17
2026-05-112026/27 · Q1	Keystones Centre Limited	Not suppliedAdult Social Care	Day Care Payments	1909135458	transaction	£684.20
2026-05-112026/27 · Q1	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909135474	transaction	£687.24
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135781	transaction	£691.60
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135582	transaction	£691.94
2026-05-112026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105649182	transaction	£694.25
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136060	transaction	£701.12
2026-05-112026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedManchester Leisure	Equipment	5105649116	transaction	£704.00
2026-05-112026/27 · Q1	East Didsbury Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135809	transaction	£705.51
2026-05-112026/27 · Q1	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135887	transaction	£707.85
2026-05-112026/27 · Q1	LANDLORD SUPPLIES	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909134468	transaction	£714.00
2026-05-112026/27 · Q1	MediaCo Outdoor Limited	Not suppliedCorporate Services	Advertising	5105649828	transaction	£720.00
2026-05-112026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909135245	transaction	£725.20
2026-05-112026/27 · Q1	Reed Employment Plc	Not suppliedAdult Social Care	Home Care	1909135677	transaction	£728.40
2026-05-112026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909135498	transaction	£733.50
2026-05-112026/27 · Q1	DeepStore	Not suppliedManchester Leisure	Professional fees	5105649460	transaction	£738.14
2026-05-112026/27 · Q1	Oldham Care & Support Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135294	transaction	£739.47
2026-05-112026/27 · Q1	King William IV Angling Society	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105649904	transaction	£750.00
2026-05-112026/27 · Q1	Conservation Building Services Ltd	Not suppliedHighways Services	Grounds Maintenance	5105650003	transaction	£750.00
2026-05-112026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909135229	transaction	£757.22
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649900	transaction	£768.75
2026-05-112026/27 · Q1	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105649072	transaction	£773.57
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136023	transaction	£775.71
2026-05-112026/27 · Q1	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909135471	transaction	£776.64
2026-05-112026/27 · Q1	Drees & Sommer UK Limited	Not suppliedRegeneration Finance	Professional fees	5105649284	transaction	£778.36
2026-05-112026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135429	transaction	£791.28
2026-05-112026/27 · Q1	The Purple Company (UK) Ltd	Not suppliedCorporate Services	Printing	5105649843	transaction	£800.00
2026-05-112026/27 · Q1	Vesta Care	Not suppliedAdult Social Care	Day Care Payments	1909135300	transaction	£800.00
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134988	transaction	£805.35
2026-05-112026/27 · Q1	Bradshaw Lawnmover Engineers	Not suppliedManchester Leisure	Hire of Machinery	5105649012	transaction	£807.77
2026-05-112026/27 · Q1	David Lewis Organisation	Not suppliedAdult Social Care	Day Care Payments	1909135480	transaction	£809.76
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105648818	transaction	£811.30
2026-05-112026/27 · Q1	SignHealth	Not suppliedAdult Social Care	Home Care	1909135228	transaction	£818.40
2026-05-112026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909135518	transaction	£818.74
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136030	transaction	£820.46
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134670	transaction	£822.90
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134633	transaction	£822.90
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134744	transaction	£822.90
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136160	transaction	£826.20
2026-05-112026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135687	transaction	£827.12
2026-05-112026/27 · Q1	Enterprise Flex-E-Rent	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105649536	transaction	£827.98
2026-05-112026/27 · Q1	Concept Care	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105648591	transaction	£834.00
2026-05-112026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909135256	transaction	£834.27
2026-05-112026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135382	transaction	£838.32
2026-05-112026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909135490	transaction	£839.82
2026-05-112026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135687	transaction	£852.06
2026-05-112026/27 · Q1	ARGOS	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909134506	transaction	£853.95
2026-05-112026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135413	transaction	£854.40
2026-05-112026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135405	transaction	£854.40

Showing 16,701–16,750 of 161,190

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.