Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-08-072025/26 · Q2	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1908890334	transaction	£3,885.00
2025-08-072025/26 · Q2	Turning Point	Not suppliedAdult Social Care	Supported Accommodation	1908891050	transaction	£3,920.63
2025-08-072025/26 · Q2	365 Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1908891047	transaction	£3,936.43
2025-08-072025/26 · Q2	Brighter Beginnings Burnage	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890462	transaction	£3,972.20
2025-08-072025/26 · Q2	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890644	transaction	£3,979.70
2025-08-072025/26 · Q2	Brighter Beginnings Rusholme	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890460	transaction	£4,008.93
2025-08-072025/26 · Q2	Community Minded Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890611	transaction	£4,058.04
2025-08-072025/26 · Q2	Kenwood Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890556	transaction	£4,122.24
2025-08-072025/26 · Q2	Total Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890490	transaction	£4,125.33
2025-08-072025/26 · Q2	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890671	transaction	£4,255.26
2025-08-072025/26 · Q2	Christies Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890478	transaction	£4,303.21
2025-08-072025/26 · Q2	Bizzie Kidz Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890454	transaction	£4,341.88
2025-08-072025/26 · Q2	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890672	transaction	£4,389.83
2025-08-072025/26 · Q2	Unity Community Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1908890679	transaction	£4,396.41
2025-08-072025/26 · Q2	Happy Kids Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890530	transaction	£4,447.84
2025-08-072025/26 · Q2	Honeybear Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890541	transaction	£4,454.03
2025-08-072025/26 · Q2	BearNecessities Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890449	transaction	£4,464.08
2025-08-072025/26 · Q2	King David Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890561	transaction	£4,495.79
2025-08-072025/26 · Q2	Building Blocks Day Nursery Moston	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890468	transaction	£4,496.18
2025-08-072025/26 · Q2	Little Faces Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890568	transaction	£4,519.38
2025-08-072025/26 · Q2	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890675	transaction	£4,611.80
2025-08-072025/26 · Q2	Littleways Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890573	transaction	£4,714.66
2025-08-072025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908890336	transaction	£4,718.00
2025-08-072025/26 · Q2	Sutton Road Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890656	transaction	£4,829.13
2025-08-072025/26 · Q2	Brighter Beginnings Wetherby	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890465	transaction	£4,838.41
2025-08-072025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908890335	transaction	£4,870.00
2025-08-072025/26 · Q2	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890496	transaction	£4,925.34
2025-08-072025/26 · Q2	Tiddlywinks Day Nursery Ltd Ancoats	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890669	transaction	£4,935.86
2025-08-072025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908890328	transaction	£5,008.00
2025-08-072025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908890337	transaction	£5,097.50
2025-08-072025/26 · Q2	Precious Kids Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890620	transaction	£5,131.91
2025-08-072025/26 · Q2	Manchester Settlement	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890579	transaction	£5,173.44
2025-08-072025/26 · Q2	Brighter Beginnings Charlestown	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890461	transaction	£5,199.59
2025-08-072025/26 · Q2	Rainbow Nursery Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890622	transaction	£5,256.04
2025-08-072025/26 · Q2	Winstanley Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890685	transaction	£5,274.99
2025-08-072025/26 · Q2	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908891030	transaction	£5,286.40
2025-08-072025/26 · Q2	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908891031	transaction	£5,286.40
2025-08-072025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908890331	transaction	£5,290.00
2025-08-072025/26 · Q2	Maple House Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890582	transaction	£5,308.64
2025-08-072025/26 · Q2	Foundation Years Nurs - Debdale	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890517	transaction	£5,331.45
2025-08-072025/26 · Q2	WILKYS FLOORING CONTRACTORS LTD	Not suppliedLibraries and Theatres	Council Dwelling Adaptations	5105605420	transaction	£5,400.00
2025-08-072025/26 · Q2	The Big Life Company	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890574	transaction	£5,491.16
2025-08-072025/26 · Q2	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890673	transaction	£5,573.53
2025-08-072025/26 · Q2	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908891032	transaction	£5,628.56
2025-08-072025/26 · Q2	Tiny Steps Nursery Gorton Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890674	transaction	£5,674.45
2025-08-072025/26 · Q2	The Booth Centre	Not suppliedManchester Leisure	I T Provision	5105605317	transaction	£5,691.07
2025-08-072025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908890332	transaction	£5,776.50
2025-08-072025/26 · Q2	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890515	transaction	£5,787.37
2025-08-072025/26 · Q2	PAYPAL	Not suppliedChildrens & Education Services	PNOR-Other Amenities	1908890309	transaction	£5,805.00
2025-08-072025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908891039	transaction	£5,846.60

Showing 45,901–45,950 of 161,190

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.