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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121160 | transaction | £1,530.75 |
| 2026-04-272026/27 · Q1 | Covergold Ltd | Not suppliedManchester Leisure | I T Provision | 5105645948 | transaction | £1,540.00 |
| 2026-04-272026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909122190 | transaction | £1,547.00 |
| 2026-04-272026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909122189 | transaction | £1,547.00 |
| 2026-04-272026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909122188 | transaction | £1,547.00 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121270 | transaction | £1,547.81 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105647393 | transaction | £1,572.00 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122402 | transaction | £1,586.88 |
| 2026-04-272026/27 · Q1 | BT PLC | Not suppliedManchester Leisure | ICT Hardware | 5105646402 | transaction | £1,594.20 |
| 2026-04-272026/27 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105646742 | transaction | £1,600.00 |
| 2026-04-272026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122214 | transaction | £1,604.47 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122074 | transaction | £1,607.66 |
| 2026-04-272026/27 · Q1 | Xerox (UK) LtdPublished as Xerox (Uk) Ltd | Not suppliedCorporate Services | Equipment Operating Lease | 5105644594 | transaction | £1,608.46 |
| 2026-04-272026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909122144 | transaction | £1,637.76 |
| 2026-04-272026/27 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105647504 | transaction | £1,645.00 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121904 | transaction | £1,645.80 |
| 2026-04-272026/27 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122379 | transaction | £1,648.00 |
| 2026-04-272026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122232 | transaction | £1,679.92 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121458 | transaction | £1,700.59 |
| 2026-04-272026/27 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909122318 | transaction | £1,711.50 |
| 2026-04-272026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909122258 | transaction | £1,723.47 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121315 | transaction | £1,725.75 |
| 2026-04-272026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121285 | transaction | £1,725.75 |
| 2026-04-272026/27 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Payments to Sub-Contractors | 5105646130 | transaction | £1,732.25 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121273 | transaction | £1,757.92 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121053 | transaction | £1,757.92 |
| 2026-04-272026/27 · Q1 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121618 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121673 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121771 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121688 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121702 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121782 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121472 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121633 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121539 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121694 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121623 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121819 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121594 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121553 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121476 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121593 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121625 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121651 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121522 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121817 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121576 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121714 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121465 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121802 | transaction | £1,790.10 |
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.