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	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908890325	transaction	£5,859.00
2025-08-072025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908890326	transaction	£5,890.50
2025-08-072025/26 · Q2	Brighter Beginnings Fallowfield	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890463	transaction	£5,972.21
2025-08-072025/26 · Q2	Second Chance Housing	Not suppliedManchester Leisure	Rents	5105605482	transaction	£6,027.00
2025-08-072025/26 · Q2	DeeDee's Childcare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890488	transaction	£6,065.64
2025-08-072025/26 · Q2	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1908890324	transaction	£6,076.00
2025-08-072025/26 · Q2	Collyhurst Nursery School	Not suppliedChildrens & Education Services	Pay School Budget	1908890479	transaction	£6,131.15
2025-08-072025/26 · Q2	Tarbiyah Nurseries Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890658	transaction	£6,171.75
2025-08-072025/26 · Q2	WMB Born2reign Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890686	transaction	£6,201.53
2025-08-072025/26 · Q2	Little Spuds Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890571	transaction	£6,235.56
2025-08-072025/26 · Q2	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1908890338	transaction	£6,433.00
2025-08-072025/26 · Q2	Early Days Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890499	transaction	£6,505.86
2025-08-072025/26 · Q2	Wisemaster Builders Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890474	transaction	£6,588.23
2025-08-072025/26 · Q2	Tiddlywinks Day Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890668	transaction	£6,658.22
2025-08-072025/26 · Q2	Xerox Finance Ltd	Not suppliedCorporate Services	Equipment Operating Lease	5105605315	transaction	£6,839.31
2025-08-072025/26 · Q2	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890655	transaction	£6,890.24
2025-08-072025/26 · Q2	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1908890329	transaction	£6,909.00
2025-08-072025/26 · Q2	Small Wonders Pdn Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890645	transaction	£6,973.77
2025-08-072025/26 · Q2	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890504	transaction	£6,978.88
2025-08-072025/26 · Q2	Kids Start Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890559	transaction	£7,090.48
2025-08-072025/26 · Q2	Little Learning Ladder	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890570	transaction	£7,294.35
2025-08-072025/26 · Q2	Paint Pots (Manchester) Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890616	transaction	£7,389.09
2025-08-072025/26 · Q2	Merry Kidz Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890587	transaction	£7,389.86
2025-08-072025/26 · Q2	Tiddlywinks Nursery-Clayton No.4 Ac	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890670	transaction	£7,424.66
2025-08-072025/26 · Q2	Your Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890693	transaction	£7,443.23
2025-08-072025/26 · Q2	Martenscroft Nursery School	Not suppliedChildrens & Education Services	Pay School Budget	1908890584	transaction	£7,461.79
2025-08-072025/26 · Q2	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890489	transaction	£7,536.65
2025-08-072025/26 · Q2	Hillcity Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890539	transaction	£7,618.79
2025-08-072025/26 · Q2	Brighter Beginnings Newton Heath	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890464	transaction	£7,662.10
2025-08-072025/26 · Q2	WMB Born2win Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890687	transaction	£7,775.02
2025-08-072025/26 · Q2	Kids Around The Clock	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890560	transaction	£7,831.86
2025-08-072025/26 · Q2	Monkey Puzzle Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890562	transaction	£7,913.46
2025-08-072025/26 · Q2	Beech Hall School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605333	transaction	£8,480.97
2025-08-072025/26 · Q2	MUFG Corporate Markets Treasury Ltd	Not suppliedAsset Management/Loans Fund	Professional fees	5105605263	transaction	£8,500.00
2025-08-072025/26 · Q2	Kids Planet Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890558	transaction	£8,853.09
2025-08-072025/26 · Q2	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890537	transaction	£9,571.48
2025-08-072025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890434	transaction	£10,110.54
2025-08-072025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908891036	transaction	£10,390.04
2025-08-072025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908890330	transaction	£10,569.00
2025-08-072025/26 · Q2	The Together Trust	Not suppliedAdult Social Care	Day Care Payments	1908891044	transaction	£10,686.60
2025-08-072025/26 · Q2	Kids Unlimited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890458	transaction	£11,494.31
2025-08-072025/26 · Q2	H.G. Care Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105605501	transaction	£11,712.90
2025-08-072025/26 · Q2	City Plumbing Supplies Holdings Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105605457	transaction	£11,787.50
2025-08-072025/26 · Q2	Idverde Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105605300	transaction	£12,094.63
2025-08-072025/26 · Q2	Idverde Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105605299	transaction	£12,094.63
2025-08-072025/26 · Q2	Abbey School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605377	transaction	£12,142.91
2025-08-072025/26 · Q2	Abbey School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605376	transaction	£12,142.92
2025-08-072025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908891034	transaction	£14,613.09
2025-08-072025/26 · Q2	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908891038	transaction	£14,743.60
2025-08-072025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908891034	transaction	£15,050.96

Showing 45,951–46,000 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.