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 | Kids Start Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836846 | transaction | £9,167.34 |
| 2025-06-092025/26 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836927 | transaction | £9,232.28 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837096 | transaction | £9,243.20 |
| 2025-06-092025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836810 | transaction | £9,246.25 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835538 | transaction | £9,307.96 |
| 2025-06-092025/26 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836938 | transaction | £9,322.30 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835955 | transaction | £9,325.80 |
| 2025-06-092025/26 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1908837105 | transaction | £9,352.20 |
| 2025-06-092025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837003 | transaction | £9,352.20 |
| 2025-06-092025/26 · Q1 | Manchester Muslim Prep School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836869 | transaction | £9,362.60 |
| 2025-06-092025/26 · Q1 | You. Smart. Thing. Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105995120 | transaction | £9,381.00 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835930 | transaction | £9,451.52 |
| 2025-06-092025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105994324 | transaction | £9,460.72 |
| 2025-06-092025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836949 | transaction | £9,527.71 |
| 2025-06-092025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908836064 | transaction | £9,550.54 |
| 2025-06-092025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836776 | transaction | £9,568.49 |
| 2025-06-092025/26 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836786 | transaction | £9,599.85 |
| 2025-06-092025/26 · Q1 | Microform Imaging Limited | Not suppliedCorporate Services | I T Provision | 5105994741 | transaction | £9,663.52 |
| 2025-06-092025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836933 | transaction | £9,681.56 |
| 2025-06-092025/26 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837184 | transaction | £9,720.62 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835566 | transaction | £9,766.92 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837144 | transaction | £9,777.30 |
| 2025-06-092025/26 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837036 | transaction | £9,788.20 |
| 2025-06-092025/26 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836646 | transaction | £9,828.00 |
| 2025-06-092025/26 · Q1 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836787 | transaction | £9,845.55 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836766 | transaction | £9,896.25 |
| 2025-06-092025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836940 | transaction | £9,963.04 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835550 | transaction | £9,977.38 |
| 2025-06-092025/26 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105994092 | transaction | £9,995.00 |
| 2025-06-092025/26 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105994094 | transaction | £9,996.00 |
| 2025-06-092025/26 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837071 | transaction | £10,017.10 |
| 2025-06-092025/26 · Q1 | Fast Hire UK | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105995112 | transaction | £10,125.23 |
| 2025-06-092025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837194 | transaction | £10,137.00 |
| 2025-06-092025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837108 | transaction | £10,137.00 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835576 | transaction | £10,149.94 |
| 2025-06-092025/26 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837244 | transaction | £10,202.40 |
| 2025-06-092025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908836321 | transaction | £10,221.40 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836014 | transaction | £10,269.28 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835986 | transaction | £10,390.04 |
| 2025-06-092025/26 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836939 | transaction | £10,407.64 |
| 2025-06-092025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105994084 | transaction | £10,450.20 |
| 2025-06-092025/26 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836978 | transaction | £10,605.70 |
| 2025-06-092025/26 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836859 | transaction | £10,666.01 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835980 | transaction | £10,676.40 |
| 2025-06-092025/26 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836870 | transaction | £10,677.81 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836021 | transaction | £10,841.16 |
| 2025-06-092025/26 · Q1 | Seddon Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105994669 | transaction | £10,853.20 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835956 | transaction | £10,880.10 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835868 | transaction | £10,973.34 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835887 | transaction | £10,996.28 |
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.