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 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909094752 | transaction | £1,600.00 |
| 2026-03-252025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909094750 | transaction | £1,600.00 |
| 2026-03-252025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909094751 | transaction | £1,600.00 |
| 2026-03-252025/26 · Q4 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095221 | transaction | £1,604.55 |
| 2026-03-252025/26 · Q4 | Future Shapers Wraparound Care | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095761 | transaction | £1,612.55 |
| 2026-03-252025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105640865 | transaction | £1,614.60 |
| 2026-03-252025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105640863 | transaction | £1,614.60 |
| 2026-03-252025/26 · Q4 | Peoples History Museum(TRADING) | Not suppliedManchester Leisure | Hire of Premises | 5105640628 | transaction | £1,625.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095289 | transaction | £1,626.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095747 | transaction | £1,629.45 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095826 | transaction | £1,629.45 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095872 | transaction | £1,629.45 |
| 2026-03-252025/26 · Q4 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095176 | transaction | £1,635.00 |
| 2026-03-252025/26 · Q4 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094983 | transaction | £1,635.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095760 | transaction | £1,641.52 |
| 2026-03-252025/26 · Q4 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1909094763 | transaction | £1,658.16 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095159 | transaction | £1,659.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094968 | transaction | £1,659.00 |
| 2026-03-252025/26 · Q4 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105641617 | transaction | £1,669.85 |
| 2026-03-252025/26 · Q4 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094926 | transaction | £1,674.00 |
| 2026-03-252025/26 · Q4 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095019 | transaction | £1,674.00 |
| 2026-03-252025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095066 | transaction | £1,692.00 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094921 | transaction | £1,692.00 |
| 2026-03-252025/26 · Q4 | Cavalry Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909094753 | transaction | £1,696.00 |
| 2026-03-252025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095570 | transaction | £1,700.40 |
| 2026-03-252025/26 · Q4 | Kids Start Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095598 | transaction | £1,700.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095529 | transaction | £1,700.40 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094779 | transaction | £1,711.50 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094827 | transaction | £1,711.50 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094823 | transaction | £1,711.50 |
| 2026-03-252025/26 · Q4 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094880 | transaction | £1,714.29 |
| 2026-03-252025/26 · Q4 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094970 | transaction | £1,719.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095470 | transaction | £1,721.33 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094920 | transaction | £1,722.00 |
| 2026-03-252025/26 · Q4 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094936 | transaction | £1,737.00 |
| 2026-03-252025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909094698 | transaction | £1,760.42 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105641778 | transaction | £1,766.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105641777 | transaction | £1,766.00 |
| 2026-03-252025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909094738 | transaction | £1,784.57 |
| 2026-03-252025/26 · Q4 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094928 | transaction | £1,801.80 |
| 2026-03-252025/26 · Q4 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095695 | transaction | £1,810.50 |
| 2026-03-252025/26 · Q4 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095742 | transaction | £1,810.50 |
| 2026-03-252025/26 · Q4 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095002 | transaction | £1,832.80 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105641806 | transaction | £1,836.00 |
| 2026-03-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909094716 | transaction | £1,872.46 |
| 2026-03-252025/26 · Q4 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105641438 | transaction | £1,897.00 |
| 2026-03-252025/26 · Q4 | Equator Services Limited | Not suppliedAdult Social Care | Day Care Payments | 1909094768 | transaction | £1,900.42 |
| 2026-03-252025/26 · Q4 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094907 | transaction | £1,907.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095627 | transaction | £1,918.40 |
| 2026-03-252025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedRegeneration Finance | Furniture | 5105641926 | transaction | £1,938.00 |
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.