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 | Button Lane Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909121706 | transaction | £1,342.57 |
| 2026-04-272026/27 · Q1 | St John Fisher & Thomas More RC | Not suppliedChildrens & Education Services | Payments to Academie | 1909121804 | transaction | £1,342.57 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121494 | transaction | £1,342.57 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121784 | transaction | £1,342.57 |
| 2026-04-272026/27 · Q1 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121795 | transaction | £1,342.57 |
| 2026-04-272026/27 · Q1 | Rainbow Nursery Southpoint | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121792 | transaction | £1,342.57 |
| 2026-04-272026/27 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121722 | transaction | £1,342.57 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121689 | transaction | £1,342.57 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121799 | transaction | £1,342.57 |
| 2026-04-272026/27 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121731 | transaction | £1,342.57 |
| 2026-04-272026/27 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105646553 | transaction | £1,350.00 |
| 2026-04-272026/27 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105646151 | transaction | £1,361.75 |
| 2026-04-272026/27 · Q1 | Choice Independent Living Limited | Not suppliedAdult Social Care | Home Care | 1909122296 | transaction | £1,367.52 |
| 2026-04-272026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909122268 | transaction | £1,369.20 |
| 2026-04-272026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909122262 | transaction | £1,369.20 |
| 2026-04-272026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909122260 | transaction | £1,369.20 |
| 2026-04-272026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909122264 | transaction | £1,369.20 |
| 2026-04-272026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909122241 | transaction | £1,379.71 |
| 2026-04-272026/27 · Q1 | Big Life Services | Not suppliedAdult Social Care | Payments for services | 5105644223 | transaction | £1,380.00 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121666 | transaction | £1,402.24 |
| 2026-04-272026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909122143 | transaction | £1,403.88 |
| 2026-04-272026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909122237 | transaction | £1,405.25 |
| 2026-04-272026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909122239 | transaction | £1,422.28 |
| 2026-04-272026/27 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909122339 | transaction | £1,430.33 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105647526 | transaction | £1,430.52 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121640 | transaction | £1,432.08 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121314 | transaction | £1,438.12 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121093 | transaction | £1,438.12 |
| 2026-04-272026/27 · Q1 | Sparkling Stars Daycare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121415 | transaction | £1,438.12 |
| 2026-04-272026/27 · Q1 | Cygnet (NW) Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647375 | transaction | £1,438.50 |
| 2026-04-272026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909122235 | transaction | £1,439.31 |
| 2026-04-272026/27 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909122317 | transaction | £1,467.00 |
| 2026-04-272026/27 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121153 | transaction | £1,484.44 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121407 | transaction | £1,489.31 |
| 2026-04-272026/27 · Q1 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121058 | transaction | £1,489.31 |
| 2026-04-272026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105646768 | transaction | £1,490.00 |
| 2026-04-272026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909122355 | transaction | £1,491.45 |
| 2026-04-272026/27 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121122 | transaction | £1,496.62 |
| 2026-04-272026/27 · Q1 | Cobden House Chambers | Not suppliedHousing Revenue Account | Counsel Costs | 5105647483 | transaction | £1,500.00 |
| 2026-04-272026/27 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121074 | transaction | £1,501.50 |
| 2026-04-272026/27 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121249 | transaction | £1,503.94 |
| 2026-04-272026/27 · Q1 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105646559 | transaction | £1,510.00 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121250 | transaction | £1,513.69 |
| 2026-04-272026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909122248 | transaction | £1,516.39 |
| 2026-04-272026/27 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121159 | transaction | £1,521.00 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647580 | transaction | £1,523.23 |
| 2026-04-272026/27 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121214 | transaction | £1,523.44 |
| 2026-04-272026/27 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909122141 | transaction | £1,524.24 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121126 | transaction | £1,528.31 |
| 2026-04-272026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122059 | transaction | £1,528.88 |
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.