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	All4Health Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135312	transaction	£4,081.92
2026-05-112026/27 · Q1	All4Health Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135315	transaction	£4,081.92
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135559	transaction	£4,099.95
2026-05-112026/27 · Q1	Littleways Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135864	transaction	£4,122.30
2026-05-112026/27 · Q1	Bizzie Kidz Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134853	transaction	£4,142.77
2026-05-112026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135627	transaction	£4,164.40
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135983	transaction	£4,176.90
2026-05-112026/27 · Q1	Tiddlywinks Day Nursery Ltd Ancoats	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135938	transaction	£4,190.55
2026-05-112026/27 · Q1	Manchester Steiner Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134844	transaction	£4,192.09
2026-05-112026/27 · Q1	Invuse Limited	Not suppliedCorporate Services	I T Provision	5105649354	transaction	£4,208.00
2026-05-112026/27 · Q1	All4Health Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135318	transaction	£4,220.16
2026-05-112026/27 · Q1	Tiddlywinks Nursery-Clayton No.4 Ac	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135937	transaction	£4,245.15
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135557	transaction	£4,249.57
2026-05-112026/27 · Q1	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135940	transaction	£4,305.60
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134801	transaction	£4,320.23
2026-05-112026/27 · Q1	Sparkling Stars Daycare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135191	transaction	£4,326.07
2026-05-112026/27 · Q1	Manchester Muslim Prep School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135870	transaction	£4,387.50
2026-05-112026/27 · Q1	Littleways Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134955	transaction	£4,416.75
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135530	transaction	£4,437.85
2026-05-112026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909135495	transaction	£4,461.13
2026-05-112026/27 · Q1	Barlow Hall Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1909135973	transaction	£4,475.25
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136003	transaction	£4,475.25
2026-05-112026/27 · Q1	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135206	transaction	£4,475.25
2026-05-112026/27 · Q1	Brighter Beginnings Newton Heath	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135085	transaction	£4,475.25
2026-05-112026/27 · Q1	Early Inspirations Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136021	transaction	£4,475.25
2026-05-112026/27 · Q1	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136100	transaction	£4,475.25
2026-05-112026/27 · Q1	Unity Community Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1909136168	transaction	£4,475.25
2026-05-112026/27 · Q1	Ringway Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1909135180	transaction	£4,475.25
2026-05-112026/27 · Q1	Happy Kids Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135122	transaction	£4,475.25
2026-05-112026/27 · Q1	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105649357	transaction	£4,483.13
2026-05-112026/27 · Q1	Cobweb Information Ltd	Not suppliedManchester Leisure	I T Provision	5105649574	transaction	£4,491.00
2026-05-112026/27 · Q1	Gain Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135283	transaction	£4,491.95
2026-05-112026/27 · Q1	Unity Community Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1909135945	transaction	£4,511.81
2026-05-112026/27 · Q1	Marion Scott Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134966	transaction	£4,515.82
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134611	transaction	£4,525.95
2026-05-112026/27 · Q1	Precious Kids Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134749	transaction	£4,525.95
2026-05-112026/27 · Q1	Cheery Blossom Supported Living Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135246	transaction	£4,526.53
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135569	transaction	£4,564.05
2026-05-112026/27 · Q1	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135015	transaction	£4,590.40
2026-05-112026/27 · Q1	Foundation Years Nurs - Debdale	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135821	transaction	£4,605.90
2026-05-112026/27 · Q1	Keystones Centre Limited	Not suppliedAdult Social Care	Day Care Payments	1909135458	transaction	£4,652.56
2026-05-112026/27 · Q1	Sumi Travel Ltd.	Not suppliedChildrens & Education Services	Transport Coach Hire	5105648893	transaction	£4,664.00
2026-05-112026/27 · Q1	Premald Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135680	transaction	£4,765.08
2026-05-112026/27 · Q1	Sparkling Stars Daycare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136141	transaction	£4,773.60
2026-05-112026/27 · Q1	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649288	transaction	£4,785.80
2026-05-112026/27 · Q1	Rack House Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1909136116	transaction	£4,833.27
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134675	transaction	£4,855.11
2026-05-112026/27 · Q1	Brighter Beginnings Charlestown	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134861	transaction	£4,875.00
2026-05-112026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909135317	transaction	£4,879.12
2026-05-112026/27 · Q1	Tiddlywinks Day Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135203	transaction	£4,888.35

Showing 17,401–17,450 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.