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 | 1909135033 | transaction | £919.91 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135575 | transaction | £920.40 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135582 | transaction | £920.40 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135580 | transaction | £920.40 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135573 | transaction | £920.40 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135577 | transaction | £920.40 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135584 | transaction | £920.40 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135952 | transaction | £921.38 |
| 2026-05-112026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedCorporate Services | Professional fees | 5105649427 | transaction | £924.00 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135749 | transaction | £928.69 |
| 2026-05-112026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105649129 | transaction | £935.60 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135495 | transaction | £944.10 |
| 2026-05-112026/27 · Q1 | Art Angels Publishing Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105649410 | transaction | £962.70 |
| 2026-05-112026/27 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Equipment | 5105649993 | transaction | £985.00 |
| 2026-05-112026/27 · Q1 | Longworth Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105649951 | transaction | £993.00 |
| 2026-05-112026/27 · Q1 | ALLPAY *SANCTUARY HOUSING | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909134438 | transaction | £995.88 |
| 2026-05-112026/27 · Q1 | UK Learning Network Limited | Not suppliedCorporate Services | Training and Development | 5105649992 | transaction | £1,000.00 |
| 2026-05-112026/27 · Q1 | Kids Planet Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135135 | transaction | £1,009.80 |
| 2026-05-112026/27 · Q1 | All4Health Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909135309 | transaction | £1,020.48 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135200 | transaction | £1,044.22 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135163 | transaction | £1,044.22 |
| 2026-05-112026/27 · Q1 | MioCare Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909135297 | transaction | £1,067.18 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135806 | transaction | £1,074.29 |
| 2026-05-112026/27 · Q1 | MediaCo Outdoor Limited | Not suppliedCorporate Services | Advertising | 5105649828 | transaction | £1,080.00 |
| 2026-05-112026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909135435 | transaction | £1,086.88 |
| 2026-05-112026/27 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1909135236 | transaction | £1,090.40 |
| 2026-05-112026/27 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105649953 | transaction | £1,100.00 |
| 2026-05-112026/27 · Q1 | Percy Westhead & Company | Not suppliedManchester Leisure | Professional fees | 5105649933 | transaction | £1,100.00 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135499 | transaction | £1,132.92 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134701 | transaction | £1,139.40 |
| 2026-05-112026/27 · Q1 | Comprehensive Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135252 | transaction | £1,141.44 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135826 | transaction | £1,150.50 |
| 2026-05-112026/27 · Q1 | EMOTIONAL HEALTH | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909134414 | transaction | £1,154.30 |
| 2026-05-112026/27 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909135230 | transaction | £1,156.20 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134913 | transaction | £1,158.30 |
| 2026-05-112026/27 · Q1 | FACEBK *ENGFKF9W92 | Not suppliedCorporate Services | Advertising | 1909134541 | transaction | £1,167.57 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134837 | transaction | £1,171.95 |
| 2026-05-112026/27 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Personal needs of client | 5105649027 | transaction | £1,172.00 |
| 2026-05-112026/27 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135935 | transaction | £1,181.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134883 | transaction | £1,191.45 |
| 2026-05-112026/27 · Q1 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Supported Accommodation | 5105649998 | transaction | £1,192.23 |
| 2026-05-112026/27 · Q1 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Supported Accommodation | 5105649997 | transaction | £1,192.23 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134973 | transaction | £1,203.15 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135879 | transaction | £1,203.15 |
| 2026-05-112026/27 · Q1 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135757 | transaction | £1,214.85 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134833 | transaction | £1,216.80 |
| 2026-05-112026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909135321 | transaction | £1,222.68 |
| 2026-05-112026/27 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135858 | transaction | £1,224.60 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135053 | transaction | £1,228.50 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134640 | transaction | £1,234.35 |
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.