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 Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836845 | transaction | £13,741.00 |
| 2025-06-092025/26 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836853 | transaction | £13,888.22 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835563 | transaction | £13,924.28 |
| 2025-06-092025/26 · Q1 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837236 | transaction | £14,028.30 |
| 2025-06-092025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908835855 | transaction | £14,069.88 |
| 2025-06-092025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836950 | transaction | £14,382.30 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836021 | transaction | £14,454.88 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836014 | transaction | £14,493.80 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835940 | transaction | £14,554.40 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835981 | transaction | £14,743.60 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835938 | transaction | £14,917.36 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835995 | transaction | £14,938.28 |
| 2025-06-092025/26 · Q1 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1908836529 | transaction | £15,087.52 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835885 | transaction | £15,203.40 |
| 2025-06-092025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908835851 | transaction | £15,363.96 |
| 2025-06-092025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908835846 | transaction | £15,507.36 |
| 2025-06-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835580 | transaction | £15,566.02 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835932 | transaction | £15,575.60 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835948 | transaction | £15,752.76 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835993 | transaction | £15,987.84 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835879 | transaction | £16,405.80 |
| 2025-06-092025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908835852 | transaction | £16,419.36 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835940 | transaction | £16,433.00 |
| 2025-06-092025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837109 | transaction | £16,448.10 |
| 2025-06-092025/26 · Q1 | Rider Levett Bucknall UK Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995009 | transaction | £16,500.00 |
| 2025-06-092025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908835854 | transaction | £16,514.20 |
| 2025-06-092025/26 · Q1 | Chances Mentoring Limited | Not suppliedChildrens & Education Services | Professional Fees | 1908828221 | transaction | £16,666.60 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836100 | transaction | £16,943.92 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835969 | transaction | £17,015.88 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835988 | transaction | £17,045.00 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835966 | transaction | £17,129.50 |
| 2025-06-092025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908835856 | transaction | £17,495.52 |
| 2025-06-092025/26 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836827 | transaction | £17,685.52 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835954 | transaction | £17,725.12 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835876 | transaction | £17,836.92 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835888 | transaction | £17,839.56 |
| 2025-06-092025/26 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837138 | transaction | £17,854.20 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835864 | transaction | £18,084.00 |
| 2025-06-092025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836862 | transaction | £18,146.70 |
| 2025-06-092025/26 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837213 | transaction | £18,194.28 |
| 2025-06-092025/26 · Q1 | AECOM Limited | Not suppliedChildrens & Education Services | CAMC/Not assigned | 5105994902 | transaction | £18,461.00 |
| 2025-06-092025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837110 | transaction | £18,824.30 |
| 2025-06-092025/26 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836759 | transaction | £18,933.04 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835987 | transaction | £19,019.68 |
| 2025-06-092025/26 · Q1 | Rappel Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105995078 | transaction | £19,296.85 |
| 2025-06-092025/26 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836844 | transaction | £19,297.97 |
| 2025-06-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835949 | transaction | £19,930.04 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835986 | transaction | £19,982.92 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908835884 | transaction | £20,280.80 |
| 2025-06-092025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908836022 | transaction | £20,337.36 |
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.