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 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909122179 | transaction | £2,053.80 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122427 | transaction | £2,054.80 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121963 | transaction | £2,057.25 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121844 | transaction | £2,057.25 |
| 2026-04-272026/27 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105647077 | transaction | £2,063.30 |
| 2026-04-272026/27 · Q1 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121045 | transaction | £2,067.97 |
| 2026-04-272026/27 · Q1 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121182 | transaction | £2,074.80 |
| 2026-04-272026/27 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121154 | transaction | £2,088.45 |
| 2026-04-272026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909122251 | transaction | £2,093.44 |
| 2026-04-272026/27 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105645709 | transaction | £2,097.84 |
| 2026-04-272026/27 · Q1 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121240 | transaction | £2,105.51 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122404 | transaction | £2,115.00 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122410 | transaction | £2,115.84 |
| 2026-04-272026/27 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121047 | transaction | £2,125.99 |
| 2026-04-272026/27 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121766 | transaction | £2,148.12 |
| 2026-04-272026/27 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121055 | transaction | £2,149.88 |
| 2026-04-272026/27 · Q1 | The Fountain Company Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105644226 | transaction | £2,151.50 |
| 2026-04-272026/27 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121747 | transaction | £2,200.33 |
| 2026-04-272026/27 · Q1 | Holden Building Solutions Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105646797 | transaction | £2,200.90 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121550 | transaction | £2,207.79 |
| 2026-04-272026/27 · Q1 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121135 | transaction | £2,217.61 |
| 2026-04-272026/27 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122093 | transaction | £2,223.88 |
| 2026-04-272026/27 · Q1 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121774 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121698 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121779 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121592 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121781 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121610 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121785 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121818 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121581 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121457 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121758 | transaction | £2,237.62 |
| 2026-04-272026/27 · Q1 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105646880 | transaction | £2,245.00 |
| 2026-04-272026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909122240 | transaction | £2,249.41 |
| 2026-04-272026/27 · Q1 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121023 | transaction | £2,268.66 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105647521 | transaction | £2,275.12 |
| 2026-04-272026/27 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121114 | transaction | £2,320.50 |
| 2026-04-272026/27 · Q1 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121517 | transaction | £2,327.13 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121898 | transaction | £2,345.26 |
| 2026-04-272026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909122352 | transaction | £2,371.65 |
| 2026-04-272026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909122185 | transaction | £2,383.87 |
| 2026-04-272026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121203 | transaction | £2,386.80 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121040 | transaction | £2,386.80 |
| 2026-04-272026/27 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121165 | transaction | £2,386.80 |
| 2026-04-272026/27 · Q1 | Spectrum Gaming | Not suppliedChildrens & Education Services | Payments for services | 5105647418 | transaction | £2,400.00 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122114 | transaction | £2,402.26 |
| 2026-04-272026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909122156 | transaction | £2,420.87 |
| 2026-04-272026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909122190 | transaction | £2,437.26 |
| 2026-04-272026/27 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121193 | transaction | £2,437.50 |
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.