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 | 1908835577 | transaction | £7,995.58 |
| 2025-06-092025/26 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836581 | transaction | £7,999.88 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835936 | transaction | £8,013.60 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835948 | transaction | £8,014.58 |
| 2025-06-092025/26 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836884 | transaction | £8,029.12 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836934 | transaction | £8,058.38 |
| 2025-06-092025/26 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837031 | transaction | £8,076.90 |
| 2025-06-092025/26 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837215 | transaction | £8,076.90 |
| 2025-06-092025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836771 | transaction | £8,086.65 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835869 | transaction | £8,119.44 |
| 2025-06-092025/26 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836592 | transaction | £8,146.19 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835928 | transaction | £8,176.08 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836542 | transaction | £8,183.27 |
| 2025-06-092025/26 · Q1 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837054 | transaction | £8,185.90 |
| 2025-06-092025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908835975 | transaction | £8,199.64 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835928 | transaction | £8,202.04 |
| 2025-06-092025/26 · Q1 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836582 | transaction | £8,204.63 |
| 2025-06-092025/26 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837063 | transaction | £8,218.60 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836014 | transaction | £8,224.84 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836762 | transaction | £8,236.80 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836936 | transaction | £8,248.50 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835556 | transaction | £8,277.86 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835951 | transaction | £8,324.28 |
| 2025-06-092025/26 · Q1 | Martenscroft Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1908837049 | transaction | £8,360.30 |
| 2025-06-092025/26 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837230 | transaction | £8,502.00 |
| 2025-06-092025/26 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837345 | transaction | £8,502.00 |
| 2025-06-092025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835524 | transaction | £8,625.89 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835865 | transaction | £8,630.96 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835867 | transaction | £8,630.96 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837325 | transaction | £8,643.70 |
| 2025-06-092025/26 · Q1 | CBRE Ltd (Glasgow) | Not suppliedRegeneration Finance | Rents | 1908833518 | transaction | £8,735.25 |
| 2025-06-092025/26 · Q1 | CBRE Ltd (Glasgow) | Not suppliedRegeneration Finance | Rents | 1908833517 | transaction | £8,735.25 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836010 | transaction | £8,737.08 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835573 | transaction | £8,759.14 |
| 2025-06-092025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908836067 | transaction | £8,761.20 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835938 | transaction | £8,860.52 |
| 2025-06-092025/26 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836955 | transaction | £8,907.60 |
| 2025-06-092025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837066 | transaction | £8,927.10 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836767 | transaction | £8,954.40 |
| 2025-06-092025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837060 | transaction | £8,959.80 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835561 | transaction | £9,003.36 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836857 | transaction | £9,016.80 |
| 2025-06-092025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836928 | transaction | £9,016.80 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835951 | transaction | £9,023.92 |
| 2025-06-092025/26 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837179 | transaction | £9,025.20 |
| 2025-06-092025/26 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837018 | transaction | £9,025.20 |
| 2025-06-092025/26 · Q1 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105994089 | transaction | £9,039.18 |
| 2025-06-092025/26 · Q1 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836849 | transaction | £9,083.10 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835551 | transaction | £9,111.30 |
| 2025-06-092025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836797 | transaction | £9,121.61 |
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.