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 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835936 | transaction | £7,090.96 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835944 | transaction | £7,091.48 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835565 | transaction | £7,101.80 |
| 2025-06-092025/26 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836895 | transaction | £7,119.61 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835938 | transaction | £7,138.24 |
| 2025-06-092025/26 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836707 | transaction | £7,150.49 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837145 | transaction | £7,194.00 |
| 2025-06-092025/26 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837267 | transaction | £7,226.70 |
| 2025-06-092025/26 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837235 | transaction | £7,226.70 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836979 | transaction | £7,226.70 |
| 2025-06-092025/26 · Q1 | Martenscroft Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1908837258 | transaction | £7,226.70 |
| 2025-06-092025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837196 | transaction | £7,226.70 |
| 2025-06-092025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837155 | transaction | £7,226.70 |
| 2025-06-092025/26 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836779 | transaction | £7,328.75 |
| 2025-06-092025/26 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836752 | transaction | £7,345.00 |
| 2025-06-092025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835529 | transaction | £7,366.59 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836031 | transaction | £7,387.17 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835996 | transaction | £7,415.52 |
| 2025-06-092025/26 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836633 | transaction | £7,416.50 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836765 | transaction | £7,463.14 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835880 | transaction | £7,502.88 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835569 | transaction | £7,546.04 |
| 2025-06-092025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105994334 | transaction | £7,550.00 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835870 | transaction | £7,583.10 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835547 | transaction | £7,593.32 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835562 | transaction | £7,603.78 |
| 2025-06-092025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837285 | transaction | £7,608.20 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836031 | transaction | £7,613.86 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835979 | transaction | £7,629.60 |
| 2025-06-092025/26 · Q1 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837134 | transaction | £7,651.80 |
| 2025-06-092025/26 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837242 | transaction | £7,651.80 |
| 2025-06-092025/26 · Q1 | Honeybear Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837217 | transaction | £7,651.80 |
| 2025-06-092025/26 · Q1 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836781 | transaction | £7,657.65 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835866 | transaction | £7,670.88 |
| 2025-06-092025/26 · Q1 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105994063 | transaction | £7,725.00 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835946 | transaction | £7,729.12 |
| 2025-06-092025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908835970 | transaction | £7,738.32 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835552 | transaction | £7,753.06 |
| 2025-06-092025/26 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836635 | transaction | £7,780.50 |
| 2025-06-092025/26 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836785 | transaction | £7,795.77 |
| 2025-06-092025/26 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836821 | transaction | £7,821.45 |
| 2025-06-092025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908836142 | transaction | £7,863.57 |
| 2025-06-092025/26 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837329 | transaction | £7,880.70 |
| 2025-06-092025/26 · Q1 | GEORGIE PORGIE'S NETWORK | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837011 | transaction | £7,902.50 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835954 | transaction | £7,912.80 |
| 2025-06-092025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837101 | transaction | £7,912.86 |
| 2025-06-092025/26 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837100 | transaction | £7,946.10 |
| 2025-06-092025/26 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837176 | transaction | £7,965.72 |
| 2025-06-092025/26 · Q1 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836737 | transaction | £7,987.69 |
| 2025-06-092025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837043 | transaction | £7,989.70 |
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.