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 | 1909121605 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121551 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121821 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121648 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121549 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121717 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121670 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121530 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121590 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121622 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121644 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | GEORGIE PORGIE'S NETWORK | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121532 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121536 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121469 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121521 | transaction | £1,790.10 |
| 2026-04-272026/27 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121417 | transaction | £1,807.65 |
| 2026-04-272026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909122170 | transaction | £1,809.44 |
| 2026-04-272026/27 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121200 | transaction | £1,822.28 |
| 2026-04-272026/27 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121164 | transaction | £1,842.75 |
| 2026-04-272026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909122165 | transaction | £1,846.20 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121901 | transaction | £1,851.52 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122047 | transaction | £1,851.52 |
| 2026-04-272026/27 · Q1 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121842 | transaction | £1,851.52 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122015 | transaction | £1,867.35 |
| 2026-04-272026/27 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105647669 | transaction | £1,886.40 |
| 2026-04-272026/27 · Q1 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105647434 | transaction | £1,887.80 |
| 2026-04-272026/27 · Q1 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105646278 | transaction | £1,897.00 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105647543 | transaction | £1,905.11 |
| 2026-04-272026/27 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105646869 | transaction | £1,906.57 |
| 2026-04-272026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909122270 | transaction | £1,907.10 |
| 2026-04-272026/27 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121091 | transaction | £1,918.12 |
| 2026-04-272026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909122151 | transaction | £1,931.16 |
| 2026-04-272026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909122149 | transaction | £1,931.16 |
| 2026-04-272026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909122147 | transaction | £1,931.16 |
| 2026-04-272026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909122145 | transaction | £1,931.16 |
| 2026-04-272026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909122150 | transaction | £1,931.16 |
| 2026-04-272026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909122158 | transaction | £1,932.02 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121629 | transaction | £1,939.27 |
| 2026-04-272026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909122234 | transaction | £1,941.75 |
| 2026-04-272026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122232 | transaction | £1,941.80 |
| 2026-04-272026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909122168 | transaction | £1,956.48 |
| 2026-04-272026/27 · Q1 | Accora | Not suppliedAdult Social Care | Equipment | 5105646662 | transaction | £1,965.00 |
| 2026-04-272026/27 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105644122 | transaction | £1,969.66 |
| 2026-04-272026/27 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122381 | transaction | £1,978.09 |
| 2026-04-272026/27 · Q1 | Vitalize Consultancy | Not suppliedRegeneration Finance | I T Provision | 5105646827 | transaction | £2,000.00 |
| 2026-04-272026/27 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909122335 | transaction | £2,004.90 |
| 2026-04-272026/27 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121137 | transaction | £2,005.25 |
| 2026-04-272026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909122233 | transaction | £2,018.47 |
| 2026-04-272026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105647516 | transaction | £2,037.86 |
| 2026-04-272026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909122353 | transaction | £2,053.80 |
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.