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	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105648786	transaction	£5,500.00
2026-05-112026/27 · Q1	CARE 24 PLUS LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909135522	transaction	£5,527.76
2026-05-112026/27 · Q1	King David Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134944	transaction	£5,529.71
2026-05-112026/27 · Q1	Manchester Early Learning Centre	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134971	transaction	£5,614.70
2026-05-112026/27 · Q1	AXIS CARE GROUP LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135503	transaction	£5,633.78
2026-05-112026/27 · Q1	Little Faces Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135859	transaction	£5,650.12
2026-05-112026/27 · Q1	Brighter Beginnings Fallowfield	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135774	transaction	£5,677.91
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135543	transaction	£5,681.06
2026-05-112026/27 · Q1	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135941	transaction	£5,687.17
2026-05-112026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135625	transaction	£5,736.84
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135426	transaction	£5,746.30
2026-05-112026/27 · Q1	Armitage CE Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1909135971	transaction	£5,787.99
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135476	transaction	£5,816.16
2026-05-112026/27 · Q1	Clever Bees Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136001	transaction	£5,817.82
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136108	transaction	£5,817.82
2026-05-112026/27 · Q1	Precious Kids Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136115	transaction	£5,817.82
2026-05-112026/27 · Q1	Bubbly Bear Day Care Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135991	transaction	£5,817.83
2026-05-112026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909135701	transaction	£5,865.21
2026-05-112026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909135701	transaction	£5,865.21
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135540	transaction	£5,928.50
2026-05-112026/27 · Q1	Vitalize Consultancy	Not suppliedRegeneration Finance	I T Provision	5105649456	transaction	£5,938.00
2026-05-112026/27 · Q1	Manchester Creche	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134850	transaction	£5,967.00
2026-05-112026/27 · Q1	Brighter Beginnings Burnage	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134862	transaction	£5,967.00
2026-05-112026/27 · Q1	Early Inspirations Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135110	transaction	£5,967.00
2026-05-112026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909135697	transaction	£5,971.58
2026-05-112026/27 · Q1	Your Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135219	transaction	£5,996.83
2026-05-112026/27 · Q1	Desire Healthcare Services Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135255	transaction	£6,020.56
2026-05-112026/27 · Q1	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134916	transaction	£6,025.50
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135528	transaction	£6,043.25
2026-05-112026/27 · Q1	SML's Hope LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135676	transaction	£6,051.36
2026-05-112026/27 · Q1	Counter Context Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105649250	transaction	£6,060.00
2026-05-112026/27 · Q1	Corstorphine & Wright Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650037	transaction	£6,062.50
2026-05-112026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135819	transaction	£6,085.30
2026-05-112026/27 · Q1	DIVINE CARE AND SERVICES LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909135264	transaction	£6,101.66
2026-05-112026/27 · Q1	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135120	transaction	£6,116.17
2026-05-112026/27 · Q1	Christies Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134878	transaction	£6,132.26
2026-05-112026/27 · Q1	Abbotsound Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135447	transaction	£6,170.00
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134628	transaction	£6,171.75
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134677	transaction	£6,171.75
2026-05-112026/27 · Q1	Rainbow Nursery Southpoint	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134751	transaction	£6,171.75
2026-05-112026/27 · Q1	Sutton Road Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134780	transaction	£6,171.75
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Supported Accommodation	1909135423	transaction	£6,218.66
2026-05-112026/27 · Q1	Helto Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1909135614	transaction	£6,236.72
2026-05-112026/27 · Q1	Amco Management	Not suppliedManchester Leisure	Rents	5105649431	transaction	£6,263.15
2026-05-112026/27 · Q1	Collyhurst Nursery School	Not suppliedChildrens & Education Services	Pay School Budget	1909136002	transaction	£6,265.35
2026-05-112026/27 · Q1	Lemon Tree Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136067	transaction	£6,265.35
2026-05-112026/27 · Q1	Lote Tree Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136077	transaction	£6,265.35
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909136109	transaction	£6,265.35
2026-05-112026/27 · Q1	Sutton Road Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135198	transaction	£6,265.35
2026-05-112026/27 · Q1	Mediline Supported Living	Not suppliedAdult Social Care	Day Care Payments	1909135455	transaction	£6,280.20

Showing 17,501–17,550 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.