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	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105649999	transaction	£1,410.87
2026-05-112026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135385	transaction	£1,424.00
2026-05-112026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135421	transaction	£1,428.00
2026-05-112026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135402	transaction	£1,428.00
2026-05-112026/27 · Q1	Ricks Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649610	transaction	£1,430.00
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136148	transaction	£1,432.08
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135827	transaction	£1,438.12
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134917	transaction	£1,438.12
2026-05-112026/27 · Q1	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135888	transaction	£1,484.44
2026-05-112026/27 · Q1	Crumpsall Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135792	transaction	£1,489.31
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135011	transaction	£1,489.31
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135165	transaction	£1,491.75
2026-05-112026/27 · Q1	Anson Cabin Project	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135068	transaction	£1,491.75
2026-05-112026/27 · Q1	Lemon Tree Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135856	transaction	£1,496.62
2026-05-112026/27 · Q1	Early Inspirations Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135808	transaction	£1,501.50
2026-05-112026/27 · Q1	Manchester Creche	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134851	transaction	£1,503.94
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134852	transaction	£1,513.69
2026-05-112026/27 · Q1	WMB Born2win Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135950	transaction	£1,523.44
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135860	transaction	£1,528.31
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135895	transaction	£1,530.75
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135412	transaction	£1,532.16
2026-05-112026/27 · Q1	Sparkling Stars Daycare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135921	transaction	£1,534.00
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134872	transaction	£1,547.81
2026-05-112026/27 · Q1	M & M Cleaning Services Ltd	Not suppliedRegeneration Finance	Contract Cleaning External	5105649115	transaction	£1,564.47
2026-05-112026/27 · Q1	Deuvick Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1700202148	transaction	£1,589.17
2026-05-112026/27 · Q1	Vesta Care	Not suppliedAdult Social Care	Day Care Payments	1909135306	transaction	£1,600.00
2026-05-112026/27 · Q1	Vesta Care	Not suppliedAdult Social Care	Day Care Payments	1909135303	transaction	£1,600.00
2026-05-112026/27 · Q1	Capricorn Media Protection Ltd	Not suppliedRegeneration Finance	Security	5105648783	transaction	£1,638.00
2026-05-112026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105650011	transaction	£1,638.81
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134812	transaction	£1,645.80
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134663	transaction	£1,645.80
2026-05-112026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135687	transaction	£1,648.20
2026-05-112026/27 · Q1	AXIS CARE GROUP LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135505	transaction	£1,654.00
2026-05-112026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135387	transaction	£1,658.40
2026-05-112026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105650000	transaction	£1,664.35
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Day Care Payments	1909135452	transaction	£1,674.72
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135961	transaction	£1,700.59
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135338	transaction	£1,709.16
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135327	transaction	£1,721.25
2026-05-112026/27 · Q1	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134888	transaction	£1,725.75
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134918	transaction	£1,725.75
2026-05-112026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135321	transaction	£1,732.84
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135443	transaction	£1,754.08
2026-05-112026/27 · Q1	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105650021	transaction	£1,755.95
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135787	transaction	£1,757.92
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134876	transaction	£1,757.92
2026-05-112026/27 · Q1	Prepaid Financial Services Limited	Not suppliedAdult Social Care	Professional fees	5105649841	transaction	£1,767.70
2026-05-112026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135685	transaction	£1,775.62
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136099	transaction	£1,790.10
2026-05-112026/27 · Q1	Trinity House Community Resource Ce	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135211	transaction	£1,790.10

Showing 17,001–17,050 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.