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 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105648588 | transaction | £3,145.00 |
| 2026-05-112026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909135274 | transaction | £3,161.84 |
| 2026-05-112026/27 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105649733 | transaction | £3,165.78 |
| 2026-05-112026/27 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105650008 | transaction | £3,201.48 |
| 2026-05-112026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909135504 | transaction | £3,214.80 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135486 | transaction | £3,222.80 |
| 2026-05-112026/27 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909135444 | transaction | £3,230.92 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135479 | transaction | £3,231.20 |
| 2026-05-112026/27 · Q1 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | Security | 5105648784 | transaction | £3,276.00 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134717 | transaction | £3,291.60 |
| 2026-05-112026/27 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135930 | transaction | £3,292.57 |
| 2026-05-112026/27 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909135438 | transaction | £3,314.00 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135450 | transaction | £3,323.52 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135776 | transaction | £3,330.11 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136147 | transaction | £3,332.34 |
| 2026-05-112026/27 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135949 | transaction | £3,340.84 |
| 2026-05-112026/27 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135942 | transaction | £3,356.93 |
| 2026-05-112026/27 · Q1 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649489 | transaction | £3,371.20 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135775 | transaction | £3,389.10 |
| 2026-05-112026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135639 | transaction | £3,408.30 |
| 2026-05-112026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135632 | transaction | £3,408.30 |
| 2026-05-112026/27 · Q1 | DeepStore | Not suppliedManchester Leisure | Professional fees | 5105649461 | transaction | £3,427.28 |
| 2026-05-112026/27 · Q1 | Just Checking Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105648731 | transaction | £3,471.00 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136068 | transaction | £3,490.69 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135332 | transaction | £3,524.05 |
| 2026-05-112026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909135356 | transaction | £3,526.20 |
| 2026-05-112026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105648926 | transaction | £3,527.35 |
| 2026-05-112026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909135398 | transaction | £3,539.30 |
| 2026-05-112026/27 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135863 | transaction | £3,545.10 |
| 2026-05-112026/27 · Q1 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134867 | transaction | £3,545.10 |
| 2026-05-112026/27 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135034 | transaction | £3,545.10 |
| 2026-05-112026/27 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134954 | transaction | £3,545.10 |
| 2026-05-112026/27 · Q1 | Sants Fabrications Ltd | Not suppliedRegeneration Finance | Building Materials for direct delivery | 5105649727 | transaction | £3,550.00 |
| 2026-05-112026/27 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135830 | transaction | £3,556.80 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136032 | transaction | £3,580.20 |
| 2026-05-112026/27 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135109 | transaction | £3,580.20 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136114 | transaction | £3,580.20 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136039 | transaction | £3,580.20 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135207 | transaction | £3,580.20 |
| 2026-05-112026/27 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135073 | transaction | £3,580.20 |
| 2026-05-112026/27 · Q1 | Sana Tariq - Cute Cubs Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136154 | transaction | £3,580.20 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136005 | transaction | £3,580.20 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135547 | transaction | £3,581.32 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135380 | transaction | £3,613.72 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135388 | transaction | £3,613.72 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135366 | transaction | £3,613.72 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135384 | transaction | £3,613.72 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135373 | transaction | £3,613.72 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135377 | transaction | £3,613.72 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135369 | transaction | £3,613.72 |
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.