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 |
|---|---|---|---|---|---|---|
| 2026-05-112026/27 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134985 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135976 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135079 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | St Margarets C.E Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909135193 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136105 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135194 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135829 | transaction | £2,711.48 |
| 2026-05-112026/27 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135805 | transaction | £2,720.25 |
| 2026-05-112026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135637 | transaction | £2,726.64 |
| 2026-05-112026/27 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105648895 | transaction | £2,750.00 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134991 | transaction | £2,755.35 |
| 2026-05-112026/27 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135922 | transaction | £2,786.16 |
| 2026-05-112026/27 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135208 | transaction | £2,834.32 |
| 2026-05-112026/27 · Q1 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135959 | transaction | £2,834.32 |
| 2026-05-112026/27 · Q1 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135917 | transaction | £2,840.88 |
| 2026-05-112026/27 · Q1 | Independence Mobility Limited | Not suppliedAdult Social Care | Personal needs of client | 5105649353 | transaction | £2,845.00 |
| 2026-05-112026/27 · Q1 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105648868 | transaction | £2,865.00 |
| 2026-05-112026/27 · Q1 | YOURmedpack Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105649080 | transaction | £2,884.00 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135482 | transaction | £2,908.09 |
| 2026-05-112026/27 · Q1 | Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909135291 | transaction | £2,910.81 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134858 | transaction | £2,925.00 |
| 2026-05-112026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909135739 | transaction | £2,934.00 |
| 2026-05-112026/27 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105648997 | transaction | £2,935.08 |
| 2026-05-112026/27 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135896 | transaction | £2,939.63 |
| 2026-05-112026/27 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135804 | transaction | £2,939.63 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136095 | transaction | £2,983.50 |
| 2026-05-112026/27 · Q1 | Rushbrook Primary Acadamy | Not suppliedChildrens & Education Services | Payments to Academie | 1909135182 | transaction | £2,983.50 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135415 | transaction | £3,001.16 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134667 | transaction | £3,003.58 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135342 | transaction | £3,010.64 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135342 | transaction | £3,010.64 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135771 | transaction | £3,027.38 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135772 | transaction | £3,046.88 |
| 2026-05-112026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909135500 | transaction | £3,056.25 |
| 2026-05-112026/27 · Q1 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134898 | transaction | £3,057.21 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135571 | transaction | £3,059.45 |
| 2026-05-112026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135687 | transaction | £3,076.52 |
| 2026-05-112026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909135741 | transaction | £3,080.70 |
| 2026-05-112026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909135742 | transaction | £3,080.70 |
| 2026-05-112026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909135740 | transaction | £3,080.70 |
| 2026-05-112026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909135468 | transaction | £3,084.60 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135499 | transaction | £3,089.61 |
| 2026-05-112026/27 · Q1 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909135070 | transaction | £3,102.84 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135647 | transaction | £3,104.73 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135770 | transaction | £3,128.29 |
| 2026-05-112026/27 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135125 | transaction | £3,132.68 |
| 2026-05-112026/27 · Q1 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135969 | transaction | £3,132.68 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135083 | transaction | £3,132.68 |
| 2026-05-112026/27 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135141 | transaction | £3,132.68 |
| 2026-05-112026/27 · Q1 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134738 | transaction | £3,133.35 |
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.