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	1909134592	transaction	£1,234.35
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134778	transaction	£1,234.35
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134886	transaction	£1,238.25
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105649656	transaction	£1,246.25
2026-05-112026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909135655	transaction	£1,256.19
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134978	transaction	£1,257.52
2026-05-112026/27 · Q1	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909135489	transaction	£1,262.32
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135329	transaction	£1,263.81
2026-05-112026/27 · Q1	Morris & Alexander Ltd	Not suppliedAdult Social Care	Equipment	5105649226	transaction	£1,268.00
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135549	transaction	£1,280.40
2026-05-112026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135464	transaction	£1,285.53
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135469	transaction	£1,292.48
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135473	transaction	£1,292.48
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135482	transaction	£1,292.48
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135443	transaction	£1,292.48
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135437	transaction	£1,292.48
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135434	transaction	£1,292.48
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135430	transaction	£1,292.48
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135437	transaction	£1,292.48
2026-05-112026/27 · Q1	SignHealth	Not suppliedAdult Social Care	Home Care	1909135225	transaction	£1,294.08
2026-05-112026/27 · Q1	SML's Hope LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135673	transaction	£1,317.12
2026-05-112026/27 · Q1	SML's Hope LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135662	transaction	£1,317.12
2026-05-112026/27 · Q1	SML's Hope LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135671	transaction	£1,317.12
2026-05-112026/27 · Q1	SML's Hope LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135665	transaction	£1,317.12
2026-05-112026/27 · Q1	SML's Hope LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135667	transaction	£1,317.12
2026-05-112026/27 · Q1	SML's Hope LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135660	transaction	£1,317.12
2026-05-112026/27 · Q1	SML's Hope LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135669	transaction	£1,317.12
2026-05-112026/27 · Q1	Rushford Park Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135183	transaction	£1,342.57
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136180	transaction	£1,342.57
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135156	transaction	£1,342.57
2026-05-112026/27 · Q1	Rainbow Nursery Southpoint	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135179	transaction	£1,342.57
2026-05-112026/27 · Q1	Ducklings Didsbury	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135108	transaction	£1,342.57
2026-05-112026/27 · Q1	St John Fisher & Thomas More RC	Not suppliedChildrens & Education Services	Payments to Academie	1909135192	transaction	£1,342.57
2026-05-112026/27 · Q1	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135189	transaction	£1,342.57
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135061	transaction	£1,342.57
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135075	transaction	£1,342.57
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135187	transaction	£1,342.57
2026-05-112026/27 · Q1	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135167	transaction	£1,342.57
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135999	transaction	£1,342.57
2026-05-112026/27 · Q1	Button Lane Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1909135092	transaction	£1,342.57
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135142	transaction	£1,342.57
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135171	transaction	£1,342.57
2026-05-112026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135632	transaction	£1,363.32
2026-05-112026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909135241	transaction	£1,363.66
2026-05-112026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105649996	transaction	£1,371.83
2026-05-112026/27 · Q1	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649954	transaction	£1,372.00
2026-05-112026/27 · Q1	Verizon Connect UK Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105649368	transaction	£1,372.70
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909136251	transaction	£1,390.80
2026-05-112026/27 · Q1	Best at Home Adult Care	Not suppliedAdult Social Care	Supported Accommodation	1909135258	transaction	£1,402.22
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136174	transaction	£1,402.24

Showing 16,951–17,000 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.