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 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105648892 | transaction | £6,284.46 |
| 2026-05-112026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135509 | transaction | £6,284.96 |
| 2026-05-112026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135799 | transaction | £6,285.82 |
| 2026-05-112026/27 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135811 | transaction | £6,302.94 |
| 2026-05-112026/27 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134919 | transaction | £6,326.77 |
| 2026-05-112026/27 · Q1 | Kids Planet Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135850 | transaction | £6,414.48 |
| 2026-05-112026/27 · Q1 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909134631 | transaction | £6,424.95 |
| 2026-05-112026/27 · Q1 | IYANLA SUPPORTED LVG. LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909135612 | transaction | £6,426.42 |
| 2026-05-112026/27 · Q1 | Creative Concern Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105649019 | transaction | £6,427.38 |
| 2026-05-112026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135697 | transaction | £6,431.12 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135440 | transaction | £6,462.40 |
| 2026-05-112026/27 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135021 | transaction | £6,481.28 |
| 2026-05-112026/27 · Q1 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135249 | transaction | £6,495.02 |
| 2026-05-112026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134958 | transaction | £6,510.08 |
| 2026-05-112026/27 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134984 | transaction | £6,531.52 |
| 2026-05-112026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909135308 | transaction | £6,554.45 |
| 2026-05-112026/27 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136101 | transaction | £6,563.70 |
| 2026-05-112026/27 · Q1 | Policy Partners Project Ltd | Not suppliedAdult Social Care | Professional fees | 5105649694 | transaction | £6,570.00 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134723 | transaction | £6,583.20 |
| 2026-05-112026/27 · Q1 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134834 | transaction | £6,619.60 |
| 2026-05-112026/27 · Q1 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909135503 | transaction | £6,621.41 |
| 2026-05-112026/27 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135953 | transaction | £6,628.05 |
| 2026-05-112026/27 · Q1 | Biffa Municipal Limited | Not suppliedCorporate Services | Refuse Collection | 5105649341 | transaction | £6,633.00 |
| 2026-05-112026/27 · Q1 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135779 | transaction | £6,638.77 |
| 2026-05-112026/27 · Q1 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135800 | transaction | £6,651.93 |
| 2026-05-112026/27 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134979 | transaction | £6,682.65 |
| 2026-05-112026/27 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135214 | transaction | £6,712.87 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135086 | transaction | £6,712.87 |
| 2026-05-112026/27 · Q1 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135089 | transaction | £6,712.87 |
| 2026-05-112026/27 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135151 | transaction | £6,712.87 |
| 2026-05-112026/27 · Q1 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135970 | transaction | £6,712.88 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135985 | transaction | £6,712.88 |
| 2026-05-112026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909135224 | transaction | £6,732.27 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135534 | transaction | £6,736.25 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134864 | transaction | £6,778.20 |
| 2026-05-112026/27 · Q1 | SML's Hope LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909135676 | transaction | £6,782.51 |
| 2026-05-112026/27 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134920 | transaction | £6,817.20 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135348 | transaction | £6,817.89 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134863 | transaction | £6,873.26 |
| 2026-05-112026/27 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135851 | transaction | £6,928.05 |
| 2026-05-112026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909135305 | transaction | £6,946.80 |
| 2026-05-112026/27 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134869 | transaction | £6,985.39 |
| 2026-05-112026/27 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135147 | transaction | £7,011.22 |
| 2026-05-112026/27 · Q1 | GEORGIE PORGIE'S NETWORK | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134915 | transaction | £7,075.09 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135482 | transaction | £7,108.64 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135591 | transaction | £7,124.22 |
| 2026-05-112026/27 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134950 | transaction | £7,137.00 |
| 2026-05-112026/27 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135144 | transaction | £7,160.40 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135082 | transaction | £7,160.40 |
| 2026-05-112026/27 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136151 | transaction | £7,160.40 |
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.