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 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136176 | transaction | £7,160.40 |
| 2026-05-112026/27 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135176 | transaction | £7,160.40 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135039 | transaction | £7,160.40 |
| 2026-05-112026/27 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136111 | transaction | £7,160.40 |
| 2026-05-112026/27 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135126 | transaction | £7,160.40 |
| 2026-05-112026/27 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135178 | transaction | £7,160.40 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136130 | transaction | £7,160.40 |
| 2026-05-112026/27 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136102 | transaction | £7,160.40 |
| 2026-05-112026/27 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134736 | transaction | £7,200.38 |
| 2026-05-112026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909135224 | transaction | £7,204.35 |
| 2026-05-112026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135632 | transaction | £7,206.12 |
| 2026-05-112026/27 · Q1 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135233 | transaction | £7,242.98 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135540 | transaction | £7,268.61 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135599 | transaction | £7,331.08 |
| 2026-05-112026/27 · Q1 | Kids Planet Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134941 | transaction | £7,338.60 |
| 2026-05-112026/27 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134949 | transaction | £7,347.60 |
| 2026-05-112026/27 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134643 | transaction | £7,406.10 |
| 2026-05-112026/27 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134725 | transaction | £7,406.10 |
| 2026-05-112026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134714 | transaction | £7,406.10 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134665 | transaction | £7,406.10 |
| 2026-05-112026/27 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134750 | transaction | £7,406.10 |
| 2026-05-112026/27 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134710 | transaction | £7,406.10 |
| 2026-05-112026/27 · Q1 | Strive Academy | Not suppliedChildrens & Education Services | Payments for services | 5105650040 | transaction | £7,410.00 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135610 | transaction | £7,447.43 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135391 | transaction | £7,471.34 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135038 | transaction | £7,483.12 |
| 2026-05-112026/27 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135199 | transaction | £7,504.65 |
| 2026-05-112026/27 · Q1 | Armour Care Services LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909135699 | transaction | £7,525.70 |
| 2026-05-112026/27 · Q1 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649491 | transaction | £7,546.00 |
| 2026-05-112026/27 · Q1 | St Teresa's RC Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105648765 | transaction | £7,607.00 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135081 | transaction | £7,607.92 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135990 | transaction | £7,607.93 |
| 2026-05-112026/27 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135993 | transaction | £7,607.93 |
| 2026-05-112026/27 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136096 | transaction | £7,607.93 |
| 2026-05-112026/27 · Q1 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134961 | transaction | £7,629.38 |
| 2026-05-112026/27 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134992 | transaction | £7,643.02 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135358 | transaction | £7,665.84 |
| 2026-05-112026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909135502 | transaction | £7,677.30 |
| 2026-05-112026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909135224 | transaction | £7,684.20 |
| 2026-05-112026/27 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135918 | transaction | £7,744.43 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135453 | transaction | £7,754.88 |
| 2026-05-112026/27 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135174 | transaction | £7,757.10 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135420 | transaction | £7,762.79 |
| 2026-05-112026/27 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135041 | transaction | £7,782.45 |
| 2026-05-112026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909135347 | transaction | £7,788.60 |
| 2026-05-112026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909135623 | transaction | £7,811.16 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134773 | transaction | £7,817.55 |
| 2026-05-112026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135639 | transaction | £7,839.10 |
| 2026-05-112026/27 · Q1 | Best at Home Adult Care | Not suppliedAdult Social Care | Supported Accommodation | 1909135261 | transaction | £7,852.32 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135497 | transaction | £7,930.44 |
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.