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 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135362 | transaction | £3,613.72 |
| 2026-05-112026/27 · Q1 | Allied Publicity Services Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105649291 | transaction | £3,617.39 |
| 2026-05-112026/27 · Q1 | CARE 24 PLUS LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909135511 | transaction | £3,628.43 |
| 2026-05-112026/27 · Q1 | Rainbow Nursery Southpoint | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134998 | transaction | £3,632.85 |
| 2026-05-112026/27 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134970 | transaction | £3,632.85 |
| 2026-05-112026/27 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135877 | transaction | £3,644.55 |
| 2026-05-112026/27 · Q1 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135764 | transaction | £3,649.59 |
| 2026-05-112026/27 · Q1 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135004 | transaction | £3,655.60 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134808 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134683 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134632 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134793 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134707 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134671 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134609 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134721 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134652 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134739 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134649 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134608 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134804 | transaction | £3,703.05 |
| 2026-05-112026/27 · Q1 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135233 | transaction | £3,717.69 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135205 | transaction | £3,729.38 |
| 2026-05-112026/27 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136038 | transaction | £3,729.38 |
| 2026-05-112026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909135398 | transaction | £3,771.77 |
| 2026-05-112026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909135359 | transaction | £3,790.92 |
| 2026-05-112026/27 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134893 | transaction | £3,821.51 |
| 2026-05-112026/27 · Q1 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135680 | transaction | £3,824.89 |
| 2026-05-112026/27 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135862 | transaction | £3,872.21 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135418 | transaction | £3,875.41 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135446 | transaction | £3,877.44 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135446 | transaction | £3,877.44 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136019 | transaction | £3,878.55 |
| 2026-05-112026/27 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135123 | transaction | £3,878.55 |
| 2026-05-112026/27 · Q1 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1909136004 | transaction | £3,878.55 |
| 2026-05-112026/27 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135140 | transaction | £3,878.55 |
| 2026-05-112026/27 · Q1 | Faerfield Ltd | Not suppliedCorporate Services | Agency staff provision | 5105649973 | transaction | £3,885.00 |
| 2026-05-112026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909135394 | transaction | £3,912.13 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135551 | transaction | £3,927.47 |
| 2026-05-112026/27 · Q1 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135044 | transaction | £3,935.59 |
| 2026-05-112026/27 · Q1 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909135177 | transaction | £3,938.22 |
| 2026-05-112026/27 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135797 | transaction | £3,940.62 |
| 2026-05-112026/27 · Q1 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134845 | transaction | £3,948.26 |
| 2026-05-112026/27 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135948 | transaction | £3,948.26 |
| 2026-05-112026/27 · Q1 | ALLPAY *SANCTUARY HOUSING | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909134439 | transaction | £4,000.00 |
| 2026-05-112026/27 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909135212 | transaction | £4,027.73 |
| 2026-05-112026/27 · Q1 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135069 | transaction | £4,027.73 |
| 2026-05-112026/27 · Q1 | Barlow Hall Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909135071 | transaction | £4,027.73 |
| 2026-05-112026/27 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135090 | transaction | £4,027.73 |
| 2026-05-112026/27 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135853 | transaction | £4,074.52 |
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.