Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-06-092025/26 · Q1	Bubbly Bear Day Care Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836769	transaction	£4,352.40
2025-06-092025/26 · Q1	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836917	transaction	£4,387.34
2025-06-092025/26 · Q1	Trinity House Community Resource Ce	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837104	transaction	£4,392.70
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836013	transaction	£4,396.88
2025-06-092025/26 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835533	transaction	£4,402.04
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835983	transaction	£4,428.45
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836267	transaction	£4,433.27
2025-06-092025/26 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908835643	transaction	£4,440.48
2025-06-092025/26 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1908835636	transaction	£4,440.48
2025-06-092025/26 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1908836035	transaction	£4,449.90
2025-06-092025/26 · Q1	Littleways Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836649	transaction	£4,493.12
2025-06-092025/26 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1908836125	transaction	£4,499.41
2025-06-092025/26 · Q1	King David Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836848	transaction	£4,524.98
2025-06-092025/26 · Q1	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908835833	transaction	£4,528.86
2025-06-092025/26 · Q1	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836585	transaction	£4,537.37
2025-06-092025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835953	transaction	£4,615.80
2025-06-092025/26 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1908835890	transaction	£4,632.32
2025-06-092025/26 · Q1	Tiny Turtles Daycare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836941	transaction	£4,663.75
2025-06-092025/26 · Q1	Brighter Beginnings Burnage	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836764	transaction	£4,674.15
2025-06-092025/26 · Q1	Manchester Settlement	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837253	transaction	£4,676.10
2025-06-092025/26 · Q1	Total Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837171	transaction	£4,676.10
2025-06-092025/26 · Q1	Littleways Daisy Bank	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837246	transaction	£4,676.10
2025-06-092025/26 · Q1	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837099	transaction	£4,676.10
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835992	transaction	£4,687.52
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836008	transaction	£4,733.40
2025-06-092025/26 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Home Care	1908835526	transaction	£4,734.24
2025-06-092025/26 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835553	transaction	£4,759.06
2025-06-092025/26 · Q1	Clever Bees Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836891	transaction	£4,798.46
2025-06-092025/26 · Q1	Littleways Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836861	transaction	£4,852.57
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908836032	transaction	£4,898.13
2025-06-092025/26 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835954	transaction	£4,945.50
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837038	transaction	£4,948.60
2025-06-092025/26 · Q1	Small Wonders Pdn Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836699	transaction	£4,949.10
2025-06-092025/26 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835567	transaction	£4,954.64
2025-06-092025/26 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835558	transaction	£4,959.34
2025-06-092025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908836235	transaction	£4,971.17
2025-06-092025/26 · Q1	Hillcity Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836620	transaction	£4,975.43
2025-06-092025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908835999	transaction	£4,992.32
2025-06-092025/26 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1908835881	transaction	£5,001.92
2025-06-092025/26 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1908835977	transaction	£5,038.88
2025-06-092025/26 · Q1	Brighter Beginnings Charlestown	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837142	transaction	£5,101.20
2025-06-092025/26 · Q1	Rainbow Nursery Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837289	transaction	£5,101.20
2025-06-092025/26 · Q1	Winstanley Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837338	transaction	£5,101.20
2025-06-092025/26 · Q1	Paintpots (Manchester) Ltd.	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837284	transaction	£5,101.20
2025-06-092025/26 · Q1	Christies Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836574	transaction	£5,183.75
2025-06-092025/26 · Q1	St Bede'S Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836922	transaction	£5,193.75
2025-06-092025/26 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1908835971	transaction	£5,223.00
2025-06-092025/26 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1908836320	transaction	£5,230.36
2025-06-092025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836976	transaction	£5,242.90
2025-06-092025/26 · Q1	Happy Days Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908836820	transaction	£5,251.84

Showing 24,501–24,550 of 161,190

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.