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 |
|---|---|---|---|---|---|---|
| 2026-02-102025/26 · Q4 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056256 | transaction | £34,327.08 |
| 2026-02-102025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056222 | transaction | £34,453.82 |
| 2026-02-102025/26 · Q4 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056394 | transaction | £34,821.95 |
| 2026-02-102025/26 · Q4 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056071 | transaction | £35,577.60 |
| 2026-02-102025/26 · Q4 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056313 | transaction | £35,666.85 |
| 2026-02-102025/26 · Q4 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056063 | transaction | £36,624.00 |
| 2026-02-102025/26 · Q4 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633821 | transaction | £36,675.60 |
| 2026-02-102025/26 · Q4 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056324 | transaction | £39,106.80 |
| 2026-02-102025/26 · Q4 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056044 | transaction | £44,472.00 |
| 2026-02-102025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056255 | transaction | £49,487.00 |
| 2026-02-102025/26 · Q4 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056295 | transaction | £50,694.00 |
| 2026-02-102025/26 · Q4 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056315 | transaction | £51,056.10 |
| 2026-02-102025/26 · Q4 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105633906 | transaction | £51,500.00 |
| 2026-02-102025/26 · Q4 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055977 | transaction | £52,418.10 |
| 2026-02-102025/26 · Q4 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056058 | transaction | £56,052.16 |
| 2026-02-102025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056278 | transaction | £56,789.35 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055955 | transaction | £62,470.08 |
| 2026-02-102025/26 · Q4 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056311 | transaction | £85,914.26 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056209 | transaction | £91,194.88 |
| 2026-02-102025/26 · Q4 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056225 | transaction | £91,792.35 |
| 2026-02-102025/26 · Q4 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Professional fees | 5105633446 | transaction | £217,392.00 |
| 2026-02-102025/26 · Q4 | Northern Gateway (FEC) No.10 Limite | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105633763 | transaction | £278,068.00 |
| 2026-02-102025/26 · Q4 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1909055384 | transaction | £307,854.97 |
| 2026-02-102025/26 · Q3 | Massey & Harris (Engrg) Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105623868 | transaction | £1,125.00 |
| 2026-02-102025/26 · Q3 | Buttress | Not suppliedRegeneration Finance | Professional Fees | 5105624086 | transaction | £5,034.70 |
| 2026-02-102025/26 · Q3 | Digital ID Ltd | Not suppliedRegeneration Finance | Stationery | 5105624251 | transaction | £7,308.95 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909054812 | transaction | −£19,638.66 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198586 | transaction | −£14,883.96 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198584 | transaction | −£14,883.96 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198585 | transaction | −£14,883.96 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198565 | transaction | −£13,344.24 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198564 | transaction | −£13,344.24 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198563 | transaction | −£13,344.24 |
| 2026-02-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909054816 | transaction | −£13,197.88 |
| 2026-02-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198571 | transaction | −£12,519.65 |
| 2026-02-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198570 | transaction | −£12,519.65 |
| 2026-02-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198569 | transaction | −£12,519.65 |
| 2026-02-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198567 | transaction | −£10,782.45 |
| 2026-02-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198561 | transaction | −£10,782.45 |
| 2026-02-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198560 | transaction | −£10,782.45 |
| 2026-02-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198568 | transaction | −£10,782.45 |
| 2026-02-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198562 | transaction | −£10,782.45 |
| 2026-02-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198566 | transaction | −£10,782.45 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198557 | transaction | −£10,778.04 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198559 | transaction | −£10,778.04 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198558 | transaction | −£10,778.04 |
| 2026-02-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198575 | transaction | −£7,609.03 |
| 2026-02-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198576 | transaction | −£7,609.03 |
| 2026-02-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198577 | transaction | −£7,609.03 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198578 | transaction | −£7,160.92 |
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.