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 |
|---|---|---|---|---|---|---|
| 2025-04-232025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987569 | transaction | £1,337.50 |
| 2025-04-232025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908797954 | transaction | £1,356.00 |
| 2025-04-232025/26 · Q1 | IPSEA (Independant Parental | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987539 | transaction | £1,400.00 |
| 2025-04-232025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105987663 | transaction | £1,416.00 |
| 2025-04-232025/26 · Q1 | British Gas Plc - Electricity | Not suppliedAdult Social Care | Gas | 5105987392 | transaction | £1,482.57 |
| 2025-04-232025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105987479 | transaction | £1,510.00 |
| 2025-04-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105986812 | transaction | £1,512.00 |
| 2025-04-232025/26 · Q1 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105987612 | transaction | £1,722.00 |
| 2025-04-232025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987551 | transaction | £1,762.50 |
| 2025-04-232025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105987508 | transaction | £1,791.65 |
| 2025-04-232025/26 · Q1 | Kids Zone Nursery Group | Not suppliedRegeneration Finance | Home Care | 1908797960 | transaction | £1,980.00 |
| 2025-04-232025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1908797971 | transaction | £2,015.00 |
| 2025-04-232025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105987507 | transaction | £2,175.00 |
| 2025-04-232025/26 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105987494 | transaction | £2,214.29 |
| 2025-04-232025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105987449 | transaction | £2,263.72 |
| 2025-04-232025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedRegeneration Finance | Home Care | 1908797972 | transaction | £2,317.00 |
| 2025-04-232025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908797957 | transaction | £2,433.00 |
| 2025-04-232025/26 · Q1 | IntraQuest Community CIC | Not suppliedChildrens & Education Services | Professional fees | 5105984487 | transaction | £2,475.00 |
| 2025-04-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105987566 | transaction | £2,780.00 |
| 2025-04-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105987568 | transaction | £2,884.00 |
| 2025-04-232025/26 · Q1 | Precious Kids Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908797959 | transaction | £2,912.00 |
| 2025-04-232025/26 · Q1 | Hillcity Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908797953 | transaction | £3,110.00 |
| 2025-04-232025/26 · Q1 | Sale Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987530 | transaction | £3,256.00 |
| 2025-04-232025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105987505 | transaction | £3,375.00 |
| 2025-04-232025/26 · Q1 | Brighter Beginnings Rusholme | Not suppliedRegeneration Finance | Home Care | 1908797932 | transaction | £3,413.57 |
| 2025-04-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105987525 | transaction | £3,528.00 |
| 2025-04-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105987523 | transaction | £3,528.00 |
| 2025-04-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105987522 | transaction | £3,528.00 |
| 2025-04-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105987520 | transaction | £3,528.00 |
| 2025-04-232025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1908797961 | transaction | £3,668.00 |
| 2025-04-232025/26 · Q1 | Liberata | Not suppliedChief Executives | Court Fees | 1908797919 | transaction | £3,897.00 |
| 2025-04-232025/26 · Q1 | Edstart South Manchester Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105987771 | transaction | £3,930.00 |
| 2025-04-232025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105987451 | transaction | £4,792.36 |
| 2025-04-232025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105987450 | transaction | £4,792.36 |
| 2025-04-232025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987679 | transaction | £4,974.99 |
| 2025-04-232025/26 · Q1 | Manchester Creche | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105987548 | transaction | £5,000.00 |
| 2025-04-232025/26 · Q1 | Wythenshawe Community Farm | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105987524 | transaction | £5,000.00 |
| 2025-04-232025/26 · Q1 | University Of Liverpool | Not suppliedRegeneration Finance | Training and Development | 5105987765 | transaction | £5,200.00 |
| 2025-04-232025/26 · Q1 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105987518 | transaction | £7,744.75 |
| 2025-04-232025/26 · Q1 | Challenge to Care Limited | Not suppliedAdult Social Care | Professional fees | 5105987693 | transaction | £7,770.00 |
| 2025-04-232025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105987511 | transaction | £8,020.29 |
| 2025-04-232025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908798009 | transaction | £8,304.02 |
| 2025-04-232025/26 · Q1 | Volition Community | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105986747 | transaction | £8,500.00 |
| 2025-04-232025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908797933 | transaction | £8,562.00 |
| 2025-04-232025/26 · Q1 | One Manchester Limited | Not suppliedChildrens & Education Services | General Payments not otherwise categorised | 5105987229 | transaction | £8,876.20 |
| 2025-04-232025/26 · Q1 | Barlow Moor Community Association | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105987762 | transaction | £9,000.00 |
| 2025-04-232025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105987480 | transaction | £9,357.00 |
| 2025-04-232025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908797924 | transaction | £9,435.00 |
| 2025-04-232025/26 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Professional fees | 5105987550 | transaction | £10,000.00 |
| 2025-04-232025/26 · Q1 | George House Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105987678 | transaction | £10,000.00 |
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.