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 |
|---|---|---|---|---|---|---|
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835966 | transaction | £2,637.60 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105994184 | transaction | £2,642.79 |
| 2025-06-092025/26 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836842 | transaction | £2,656.88 |
| 2025-06-092025/26 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837029 | transaction | £2,663.96 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836277 | transaction | £2,665.05 |
| 2025-06-092025/26 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837239 | transaction | £2,692.30 |
| 2025-06-092025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836572 | transaction | £2,700.02 |
| 2025-06-092025/26 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836682 | transaction | £2,705.62 |
| 2025-06-092025/26 · Q1 | Honeybear Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836831 | transaction | £2,720.90 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835638 | transaction | £2,738.40 |
| 2025-06-092025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908835835 | transaction | £2,738.96 |
| 2025-06-092025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908835837 | transaction | £2,739.52 |
| 2025-06-092025/26 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836613 | transaction | £2,739.75 |
| 2025-06-092025/26 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836687 | transaction | £2,744.63 |
| 2025-06-092025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908835845 | transaction | £2,744.77 |
| 2025-06-092025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908835859 | transaction | £2,747.72 |
| 2025-06-092025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105994335 | transaction | £2,750.00 |
| 2025-06-092025/26 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836815 | transaction | £2,764.12 |
| 2025-06-092025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836215 | transaction | £2,780.16 |
| 2025-06-092025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836568 | transaction | £2,788.50 |
| 2025-06-092025/26 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836718 | transaction | £2,812.87 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835878 | transaction | £2,813.58 |
| 2025-06-092025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836708 | transaction | £2,817.75 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835865 | transaction | £2,830.92 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836131 | transaction | £2,836.21 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836140 | transaction | £2,837.28 |
| 2025-06-092025/26 · Q1 | Initial Medical Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105995147 | transaction | £2,841.76 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835868 | transaction | £2,853.75 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836032 | transaction | £2,868.75 |
| 2025-06-092025/26 · Q1 | Datatank Limited | Not suppliedCorporate Services | Licences Purchase | 5105995059 | transaction | £2,880.00 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836105 | transaction | £2,898.40 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836010 | transaction | £2,912.36 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836010 | transaction | £2,912.36 |
| 2025-06-092025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908835861 | transaction | £2,919.40 |
| 2025-06-092025/26 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836704 | transaction | £2,922.35 |
| 2025-06-092025/26 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836873 | transaction | £2,960.10 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837301 | transaction | £2,975.70 |
| 2025-06-092025/26 · Q1 | Happy Days Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837013 | transaction | £2,975.70 |
| 2025-06-092025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835522 | transaction | £2,983.85 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836082 | transaction | £2,984.00 |
| 2025-06-092025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837340 | transaction | £3,008.40 |
| 2025-06-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908836050 | transaction | £3,019.58 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836262 | transaction | £3,031.80 |
| 2025-06-092025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908835844 | transaction | £3,031.86 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836136 | transaction | £3,032.88 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700188922 | transaction | £3,035.30 |
| 2025-06-092025/26 · Q1 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836798 | transaction | £3,049.06 |
| 2025-06-092025/26 · Q1 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836653 | transaction | £3,053.70 |
| 2025-06-092025/26 · Q1 | Allied Publicity Services Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105994047 | transaction | £3,056.70 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835969 | transaction | £3,059.44 |
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.