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 |
|---|---|---|---|---|---|---|
| 2026-06-262026/27 · Q1 | One Manchester Limited | Not suppliedAdult Social Care | Supported Accommodation | 5105657820 | transaction | −£1,173.25 |
| 2026-06-262026/27 · Q1 | Dale Topco Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700203778 | transaction | −£726.00 |
| 2026-06-262026/27 · Q1 | Diversity Travel Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657838 | transaction | −£723.66 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909173194 | transaction | £500.00 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909173191 | transaction | £500.00 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909173189 | transaction | £500.00 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909173190 | transaction | £500.00 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909173188 | transaction | £500.00 |
| 2026-06-262026/27 · Q1 | Debdale Men's Shed | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105657789 | transaction | £500.00 |
| 2026-06-262026/27 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909173229 | transaction | £508.93 |
| 2026-06-262026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105654058 | transaction | £511.33 |
| 2026-06-262026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105654038 | transaction | £511.33 |
| 2026-06-262026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105654055 | transaction | £511.33 |
| 2026-06-262026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105654049 | transaction | £511.33 |
| 2026-06-262026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105654042 | transaction | £511.33 |
| 2026-06-262026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105657783 | transaction | £512.50 |
| 2026-06-262026/27 · Q1 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105655761 | transaction | £540.00 |
| 2026-06-262026/27 · Q1 | Irish Town Manchester Ltd | Not suppliedAdult Social Care | Hire of Premises | 5105657797 | transaction | £540.00 |
| 2026-06-262026/27 · Q1 | Broxap Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105656496 | transaction | £540.00 |
| 2026-06-262026/27 · Q1 | DeeDee's Childcare Limited | Not suppliedRegeneration Finance | Home Care | 1909173456 | transaction | £540.00 |
| 2026-06-262026/27 · Q1 | PHS Group | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 1909173585 | transaction | £541.49 |
| 2026-06-262026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105654091 | transaction | £541.67 |
| 2026-06-262026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105654070 | transaction | £541.67 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909173430 | transaction | £544.00 |
| 2026-06-262026/27 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedRegeneration Finance | Home Care | 1909173437 | transaction | £562.50 |
| 2026-06-262026/27 · Q1 | PHS Group | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 1909173616 | transaction | £599.14 |
| 2026-06-262026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105654051 | transaction | £606.67 |
| 2026-06-262026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105654046 | transaction | £606.67 |
| 2026-06-262026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105654045 | transaction | £606.67 |
| 2026-06-262026/27 · Q1 | Unity Community Primary School | Not suppliedRegeneration Finance | Home Care | 1909173436 | transaction | £608.00 |
| 2026-06-262026/27 · Q1 | PHS Group | Not suppliedHospitality + Trading Services | Cleaning Equipment and Materials | 1909173597 | transaction | £611.16 |
| 2026-06-262026/27 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105657773 | transaction | £611.65 |
| 2026-06-262026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105657781 | transaction | £615.00 |
| 2026-06-262026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105657784 | transaction | £615.00 |
| 2026-06-262026/27 · Q1 | Zozos Day nursery | Not suppliedRegeneration Finance | Home Care | 1909173457 | transaction | £620.00 |
| 2026-06-262026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1909173446 | transaction | £635.00 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909173421 | transaction | £640.00 |
| 2026-06-262026/27 · Q1 | PHS Group | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 1909173573 | transaction | £644.14 |
| 2026-06-262026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909173226 | transaction | £653.24 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909173417 | transaction | £665.00 |
| 2026-06-262026/27 · Q1 | PHS Group | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 1909173551 | transaction | £668.13 |
| 2026-06-262026/27 · Q1 | Convergence Group Networks Limited | Not suppliedManchester Leisure | Equipment | 5105657836 | transaction | £675.00 |
| 2026-06-262026/27 · Q1 | Convergence Group Networks Limited | Not suppliedManchester Leisure | Equipment | 5105657837 | transaction | £675.00 |
| 2026-06-262026/27 · Q1 | Convergence Group Networks Limited | Not suppliedManchester Leisure | Equipment | 5105657835 | transaction | £675.00 |
| 2026-06-262026/27 · Q1 | Woodlands Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909173445 | transaction | £682.50 |
| 2026-06-262026/27 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105657776 | transaction | £682.67 |
| 2026-06-262026/27 · Q1 | PHS Group | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 1909173546 | transaction | £696.38 |
| 2026-06-262026/27 · Q1 | Martenscroft Nursery School | Not suppliedRegeneration Finance | Home Care | 1909173426 | transaction | £700.00 |
| 2026-06-262026/27 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedRegeneration Finance | Home Care | 1909173444 | transaction | £712.50 |
| 2026-06-262026/27 · Q1 | Diversity Travel Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657510 | transaction | £723.66 |
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.