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 |
|---|---|---|---|---|---|---|
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095541 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095547 | transaction | £523.20 |
| 2026-03-252025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909094744 | transaction | £529.98 |
| 2026-03-252025/26 · Q4 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105641718 | transaction | £536.00 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094786 | transaction | £537.90 |
| 2026-03-252025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909094738 | transaction | £539.65 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095050 | transaction | £545.49 |
| 2026-03-252025/26 · Q4 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105641422 | transaction | £553.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105641505 | transaction | £562.50 |
| 2026-03-252025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909094748 | transaction | £571.44 |
| 2026-03-252025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909094695 | transaction | £574.58 |
| 2026-03-252025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909094747 | transaction | £578.16 |
| 2026-03-252025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909094699 | transaction | £580.06 |
| 2026-03-252025/26 · Q4 | Iron Mountain | Not suppliedCorporate Services | I T Provision | 5105641588 | transaction | £581.98 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095041 | transaction | £585.36 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095624 | transaction | £588.60 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095535 | transaction | £588.60 |
| 2026-03-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909094716 | transaction | £592.91 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095481 | transaction | £607.49 |
| 2026-03-252025/26 · Q4 | Orbis Protect Ltd | Not suppliedManchester Leisure | Stationery | 5105641463 | transaction | £609.63 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1909092227 | transaction | £610.00 |
| 2026-03-252025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedRegeneration Finance | Furniture | 5105641930 | transaction | £610.00 |
| 2026-03-252025/26 · Q4 | PRINFAB | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909096513 | transaction | £616.42 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095081 | transaction | £623.30 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095216 | transaction | £623.30 |
| 2026-03-252025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909094734 | transaction | £630.36 |
| 2026-03-252025/26 · Q4 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095000 | transaction | £639.56 |
| 2026-03-252025/26 · Q4 | Hafod Grange Limited | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105638659 | transaction | £641.78 |
| 2026-03-252025/26 · Q4 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105641609 | transaction | £648.00 |
| 2026-03-252025/26 · Q4 | Arena Group | Not suppliedManchester Leisure | Hire of Equipment | 5105641572 | transaction | £650.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095012 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095213 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095166 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Sparkling Stars Daycare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095052 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094941 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094964 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095143 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094965 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095153 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095017 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095154 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095078 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095169 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095150 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095218 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095194 | transaction | £650.40 |
| 2026-03-252025/26 · Q4 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095571 | transaction | £654.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095656 | transaction | £654.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095676 | transaction | £654.00 |
| 2026-03-252025/26 · Q4 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095558 | transaction | £654.00 |
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.