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
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135437	transaction	£26,842.60
2026-05-112026/27 · Q1	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136012	transaction	£26,851.50
2026-05-112026/27 · Q1	SANCTUARY HOUSING ASSOCIATIONPublished as Sanctuary Housing Association	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105649638	transaction	£27,175.23
2026-05-112026/27 · Q1	Staff Resources Ltd	Not suppliedAdult Social Care	Home Care	1909135682	transaction	£27,336.00
2026-05-112026/27 · Q1	Staff Resources Ltd	Not suppliedAdult Social Care	Home Care	1909135681	transaction	£27,336.00
2026-05-112026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135637	transaction	£27,484.98
2026-05-112026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135639	transaction	£27,484.98
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135532	transaction	£28,050.72
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135320	transaction	£28,050.72
2026-05-112026/27 · Q1	Tiddlywinks Day Nursery Ltd Ancoats	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134792	transaction	£28,390.05
2026-05-112026/27 · Q1	Michael Dyson Associates Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105649190	transaction	£28,554.22
2026-05-112026/27 · Q1	Kids Planet Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136063	transaction	£28,663.98
2026-05-112026/27 · Q1	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134779	transaction	£29,212.95
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909135605	transaction	£29,291.34
2026-05-112026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105648927	transaction	£29,529.51
2026-05-112026/27 · Q1	Premald Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135680	transaction	£29,678.84
2026-05-112026/27 · Q1	Total Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134638	transaction	£30,728.46
2026-05-112026/27 · Q1	Kenwood Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134694	transaction	£30,858.75
2026-05-112026/27 · Q1	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136048	transaction	£30,879.22
2026-05-112026/27 · Q1	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134648	transaction	£31,233.80
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135338	transaction	£33,494.64
2026-05-112026/27 · Q1	Paint Pots (Manchester) Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134746	transaction	£33,889.76
2026-05-112026/27 · Q1	Empathy View Healthcare	Not suppliedAdult Social Care	Supported Accommodation	1909135619	transaction	£33,983.04
2026-05-112026/27 · Q1	Little Learning Ladder	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134708	transaction	£34,150.35
2026-05-112026/27 · Q1	Cresta Car Hire	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649994	transaction	£34,600.50
2026-05-112026/27 · Q1	Kids Around The Clock	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134698	transaction	£39,910.65
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909135597	transaction	£40,810.08
2026-05-112026/27 · Q1	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134637	transaction	£41,145.00
2026-05-112026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135632	transaction	£41,227.47
2026-05-112026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134659	transaction	£42,379.35
2026-05-112026/27 · Q1	ANS Group Ltd	Not suppliedCorporate Services	Rents	5105649221	transaction	£42,460.40
2026-05-112026/27 · Q1	Monkey Puzzle Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134700	transaction	£45,670.95
2026-05-112026/27 · Q1	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134679	transaction	£45,862.96
2026-05-112026/27 · Q1	Kids Unlimited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135982	transaction	£47,102.01
2026-05-112026/27 · Q1	Kids Planet	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136061	transaction	£49,675.28
2026-05-112026/27 · Q1	Revolving Doors Housing Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105648800	transaction	£51,319.50
2026-05-112026/27 · Q1	Revolving Doors Housing Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105649204	transaction	£51,319.50
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135962	transaction	£53,934.22
2026-05-112026/27 · Q1	Kids Planet	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134695	transaction	£66,891.48
2026-05-112026/27 · Q1	Kids Unlimited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134610	transaction	£69,895.07
2026-05-112026/27 · Q1	SANCTUARY HOUSING ASSOCIATIONPublished as Sanctuary Housing Association	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649637	transaction	£71,375.85
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134591	transaction	£77,061.16
2026-05-112026/27 · Q1	Kier Construction North and	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105649102	transaction	£81,685.41
2026-05-112026/27 · Q1	Warden Construction Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105649429	transaction	£138,321.41
2026-05-112026/27 · Q1	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105649990	transaction	£138,756.16
2026-05-112026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105649063	transaction	£142,518.14
2026-05-112026/27 · Q1	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649270	transaction	£153,024.45
2026-05-112026/27 · Q1	Brook	Not suppliedAdult Social Care	Payments for services	5105648874	transaction	£166,148.00
2026-05-112026/27 · Q1	Strive Academy	Not suppliedChildrens & Education Services	Payments for services	5105650039	transaction	£185,250.00
2026-05-112026/27 · Q1	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649253	transaction	£277,876.25

Showing 17,951–18,000 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.