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 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1908836993 | transaction | £3,825.90 |
| 2025-06-092025/26 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837245 | transaction | £3,825.90 |
| 2025-06-092025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837339 | transaction | £3,825.90 |
| 2025-06-092025/26 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836753 | transaction | £3,828.83 |
| 2025-06-092025/26 · Q1 | Fast Hire UK | Not suppliedHospitality + Trading Services | Machinery and equipment repairs | 5105995113 | transaction | £3,840.00 |
| 2025-06-092025/26 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836892 | transaction | £3,842.48 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835572 | transaction | £3,846.84 |
| 2025-06-092025/26 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908835449 | transaction | £3,883.78 |
| 2025-06-092025/26 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908835452 | transaction | £3,883.78 |
| 2025-06-092025/26 · Q1 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836567 | transaction | £3,887.45 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836243 | transaction | £3,887.55 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836124 | transaction | £3,900.46 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835999 | transaction | £3,911.76 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835549 | transaction | £3,912.50 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836560 | transaction | £3,917.55 |
| 2025-06-092025/26 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837059 | transaction | £3,924.00 |
| 2025-06-092025/26 · Q1 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836052 | transaction | £3,948.39 |
| 2025-06-092025/26 · Q1 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908837288 | transaction | £3,995.94 |
| 2025-06-092025/26 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836876 | transaction | £3,996.85 |
| 2025-06-092025/26 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836657 | transaction | £3,999.94 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835950 | transaction | £4,028.44 |
| 2025-06-092025/26 · Q1 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836756 | transaction | £4,080.38 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835633 | transaction | £4,098.90 |
| 2025-06-092025/26 · Q1 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837102 | transaction | £4,109.30 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837139 | transaction | £4,120.20 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835574 | transaction | £4,135.18 |
| 2025-06-092025/26 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836855 | transaction | £4,139.97 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835557 | transaction | £4,155.16 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836714 | transaction | £4,175.44 |
| 2025-06-092025/26 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836732 | transaction | £4,175.44 |
| 2025-06-092025/26 · Q1 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836943 | transaction | £4,204.69 |
| 2025-06-092025/26 · Q1 | Pennine Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908835442 | transaction | £4,212.00 |
| 2025-06-092025/26 · Q1 | Moston Methodist Church Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836885 | transaction | £4,220.95 |
| 2025-06-092025/26 · Q1 | Ringway Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908837072 | transaction | £4,229.20 |
| 2025-06-092025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908836070 | transaction | £4,245.74 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837064 | transaction | £4,251.00 |
| 2025-06-092025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837274 | transaction | £4,251.00 |
| 2025-06-092025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837316 | transaction | £4,251.00 |
| 2025-06-092025/26 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837199 | transaction | £4,251.00 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837327 | transaction | £4,251.00 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837146 | transaction | £4,251.00 |
| 2025-06-092025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837261 | transaction | £4,251.00 |
| 2025-06-092025/26 · Q1 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837053 | transaction | £4,251.00 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837324 | transaction | £4,251.00 |
| 2025-06-092025/26 · Q1 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837148 | transaction | £4,251.00 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836265 | transaction | £4,254.30 |
| 2025-06-092025/26 · Q1 | Manchester Muslim Prep School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836654 | transaction | £4,321.20 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836031 | transaction | £4,346.32 |
| 2025-06-092025/26 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837083 | transaction | £4,349.10 |
| 2025-06-092025/26 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836970 | transaction | £4,349.10 |
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.