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 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835564 | transaction | £6,186.14 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835991 | transaction | £6,213.12 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835554 | transaction | £6,230.88 |
| 2025-06-092025/26 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837159 | transaction | £6,234.80 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835875 | transaction | £6,252.40 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835575 | transaction | £6,271.56 |
| 2025-06-092025/26 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105994714 | transaction | £6,272.32 |
| 2025-06-092025/26 · Q1 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836878 | transaction | £6,301.43 |
| 2025-06-092025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908835976 | transaction | £6,303.04 |
| 2025-06-092025/26 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837014 | transaction | £6,322.00 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835545 | transaction | £6,325.68 |
| 2025-06-092025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837009 | transaction | £6,376.50 |
| 2025-06-092025/26 · Q1 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837247 | transaction | £6,376.50 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837328 | transaction | £6,376.50 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836019 | transaction | £6,379.88 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837097 | transaction | £6,419.01 |
| 2025-06-092025/26 · Q1 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836868 | transaction | £6,465.55 |
| 2025-06-092025/26 · Q1 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836770 | transaction | £6,568.01 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835571 | transaction | £6,573.76 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835568 | transaction | £6,573.76 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835555 | transaction | £6,591.04 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836013 | transaction | £6,595.32 |
| 2025-06-092025/26 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836918 | transaction | £6,598.80 |
| 2025-06-092025/26 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836792 | transaction | £6,604.89 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836562 | transaction | £6,633.90 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835544 | transaction | £6,634.42 |
| 2025-06-092025/26 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837130 | transaction | £6,659.90 |
| 2025-06-092025/26 · Q1 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836637 | transaction | £6,678.75 |
| 2025-06-092025/26 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836890 | transaction | £6,716.92 |
| 2025-06-092025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836986 | transaction | £6,736.20 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835548 | transaction | £6,752.94 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836982 | transaction | £6,801.60 |
| 2025-06-092025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837087 | transaction | £6,801.60 |
| 2025-06-092025/26 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836856 | transaction | £6,812.81 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835570 | transaction | £6,833.92 |
| 2025-06-092025/26 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836822 | transaction | £6,849.38 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835878 | transaction | £6,877.64 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835927 | transaction | £6,891.48 |
| 2025-06-092025/26 · Q1 | Rigg-Tech Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105995000 | transaction | £6,894.05 |
| 2025-06-092025/26 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836669 | transaction | £6,958.57 |
| 2025-06-092025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836683 | transaction | £6,961.95 |
| 2025-06-092025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908835890 | transaction | £6,969.00 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835953 | transaction | £6,970.80 |
| 2025-06-092025/26 · Q1 | GEORGIE PORGIE'S NETWORK | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836814 | transaction | £6,978.80 |
| 2025-06-092025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836600 | transaction | £6,983.93 |
| 2025-06-092025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836808 | transaction | £6,983.93 |
| 2025-06-092025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908835853 | transaction | £6,990.60 |
| 2025-06-092025/26 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836898 | transaction | £6,993.00 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836937 | transaction | £7,007.81 |
| 2025-06-092025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837317 | transaction | £7,085.00 |
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.