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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121088 | transaction | £598.65 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121309 | transaction | £598.65 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121319 | transaction | £598.65 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121098 | transaction | £598.65 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121184 | transaction | £599.46 |
| 2026-04-272026/27 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105646552 | transaction | £600.00 |
| 2026-04-272026/27 · Q1 | Tute Education | Not suppliedChildrens & Education Services | Payments for services | 5105645545 | transaction | £600.00 |
| 2026-04-272026/27 · Q1 | JuniorSTEM | Not suppliedManchester Leisure | Professional fees | 5105647369 | transaction | £600.00 |
| 2026-04-272026/27 · Q1 | Space Stage Ltd | Not suppliedManchester Leisure | Special Event | 5105646781 | transaction | £600.00 |
| 2026-04-272026/27 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105647487 | transaction | £601.02 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121034 | transaction | £601.58 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121453 | transaction | £602.55 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121022 | transaction | £604.50 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121146 | transaction | £605.48 |
| 2026-04-272026/27 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121144 | transaction | £605.48 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121418 | transaction | £605.48 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121061 | transaction | £605.48 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121373 | transaction | £605.48 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121405 | transaction | £605.48 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121177 | transaction | £605.48 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121068 | transaction | £607.42 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121322 | transaction | £607.42 |
| 2026-04-272026/27 · Q1 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121049 | transaction | £608.40 |
| 2026-04-272026/27 · Q1 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121269 | transaction | £608.40 |
| 2026-04-272026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909122238 | transaction | £611.25 |
| 2026-04-272026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122311 | transaction | £611.25 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121439 | transaction | £612.30 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122408 | transaction | £616.92 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122407 | transaction | £616.92 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121288 | transaction | £617.17 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121910 | transaction | £617.17 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121067 | transaction | £617.17 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121231 | transaction | £619.12 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121234 | transaction | £619.12 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121179 | transaction | £619.12 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121050 | transaction | £619.12 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121408 | transaction | £619.12 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121062 | transaction | £619.12 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105647544 | transaction | £623.19 |
| 2026-04-272026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909122251 | transaction | £625.98 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122073 | transaction | £628.03 |
| 2026-04-272026/27 · Q1 | BES Rehab | Not suppliedAdult Social Care | Equipment | 5105646664 | transaction | £636.10 |
| 2026-04-272026/27 · Q1 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105646933 | transaction | £636.66 |
| 2026-04-272026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909122180 | transaction | £641.81 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122202 | transaction | £647.93 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105647539 | transaction | £650.55 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647567 | transaction | £664.97 |
| 2026-04-272026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122214 | transaction | £667.07 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121142 | transaction | £671.12 |
| 2026-04-272026/27 · Q1 | IntraQuest Community CIC | Not suppliedChildrens & Education Services | Professional fees | 5105643969 | transaction | £675.00 |
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.