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	Eduworld Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134599	transaction	£1,851.52
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134660	transaction	£1,851.52
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135355	transaction	£1,903.20
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135358	transaction	£1,916.46
2026-05-112026/27 · Q1	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135825	transaction	£1,918.12
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135469	transaction	£1,938.72
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135466	transaction	£1,938.72
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135466	transaction	£1,938.72
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135463	transaction	£1,938.74
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136135	transaction	£1,939.27
2026-05-112026/27 · Q1	Paintpots (Manchester) Ltd.	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135173	transaction	£1,939.27
2026-05-112026/27 · Q1	Foundation Years Nurs - Debdale	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135117	transaction	£1,939.28
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135536	transaction	£1,945.35
2026-05-112026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135637	transaction	£1,947.60
2026-05-112026/27 · Q1	Hulme Hall Grammar School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649488	transaction	£1,949.60
2026-05-112026/27 · Q1	Equator Services Limited	Not suppliedAdult Social Care	Day Care Payments	1909135333	transaction	£1,964.57
2026-05-112026/27 · Q1	P.F. Cusack (Tools Supplies) Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105650023	transaction	£1,988.20
2026-05-112026/27 · Q1	The Together Trust	Not suppliedAdult Social Care	Day Care Payments	1909135353	transaction	£1,995.95
2026-05-112026/27 · Q1	Manchester Settlement	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135871	transaction	£2,005.25
2026-05-112026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135361	transaction	£2,009.16
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134601	transaction	£2,057.25
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134722	transaction	£2,057.25
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135543	transaction	£2,065.92
2026-05-112026/27 · Q1	Bubbly Bear Day Care Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135778	transaction	£2,067.97
2026-05-112026/27 · Q1	Noddy's Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135889	transaction	£2,088.45
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136052	transaction	£2,088.45
2026-05-112026/27 · Q1	RC Solutions CCTV & Pitch Care Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105648894	transaction	£2,100.00
2026-05-112026/27 · Q1	Vesta Care	Not suppliedAdult Social Care	Day Care Payments	1909135323	transaction	£2,110.08
2026-05-112026/27 · Q1	Premald Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135680	transaction	£2,123.10
2026-05-112026/27 · Q1	Building Blocks Nursery (Blackley)	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135780	transaction	£2,125.99
2026-05-112026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135344	transaction	£2,142.50
2026-05-112026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135449	transaction	£2,142.50
2026-05-112026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135367	transaction	£2,142.50
2026-05-112026/27 · Q1	PPL PRS Limited	Not suppliedManchester Leisure	Licences Purchase	5105649441	transaction	£2,146.46
2026-05-112026/27 · Q1	Marion Scott Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135153	transaction	£2,148.12
2026-05-112026/27 · Q1	Clever Bees Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135789	transaction	£2,149.88
2026-05-112026/27 · Q1	Sparkling Stars Daycare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135020	transaction	£2,179.56
2026-05-112026/27 · Q1	Strata Consulting Ltd	Not suppliedEnvironment and Operations	Vehicle Plant Furniture and Equipment	5105649292	transaction	£2,200.00
2026-05-112026/27 · Q1	Kids Planet	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135134	transaction	£2,200.33
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136055	transaction	£2,207.79
2026-05-112026/27 · Q1	Manchester Montessori House	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135869	transaction	£2,217.61
2026-05-112026/27 · Q1	Littleways Daisy Bank	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135145	transaction	£2,237.62
2026-05-112026/27 · Q1	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135168	transaction	£2,237.62
2026-05-112026/27 · Q1	Mini Miners Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135161	transaction	£2,237.62
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136097	transaction	£2,237.62
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135166	transaction	£2,237.62
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135960	transaction	£2,237.62
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136086	transaction	£2,237.62
2026-05-112026/27 · Q1	Brighter Beginnings Fallowfield	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135084	transaction	£2,237.62
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135172	transaction	£2,237.62

Showing 17,101–17,150 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.