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 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134909 | transaction | £7,950.15 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135607 | transaction | £7,989.97 |
| 2026-05-112026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136011 | transaction | £8,055.45 |
| 2026-05-112026/27 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135094 | transaction | £8,055.45 |
| 2026-05-112026/27 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135097 | transaction | £8,055.45 |
| 2026-05-112026/27 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135042 | transaction | £8,239.73 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135532 | transaction | £8,240.74 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135599 | transaction | £8,284.11 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135610 | transaction | £8,285.39 |
| 2026-05-112026/27 · Q1 | Helto Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135616 | transaction | £8,312.82 |
| 2026-05-112026/27 · Q1 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134890 | transaction | £8,312.85 |
| 2026-05-112026/27 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134911 | transaction | £8,315.62 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135593 | transaction | £8,452.02 |
| 2026-05-112026/27 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135897 | transaction | £8,463.00 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135040 | transaction | £8,476.65 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135593 | transaction | £8,478.07 |
| 2026-05-112026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134889 | transaction | £8,480.87 |
| 2026-05-112026/27 · Q1 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105648785 | transaction | £8,500.00 |
| 2026-05-112026/27 · Q1 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105648789 | transaction | £8,500.00 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135351 | transaction | £8,502.43 |
| 2026-05-112026/27 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135997 | transaction | £8,502.98 |
| 2026-05-112026/27 · Q1 | Biffa Municipal Limited | Not suppliedCorporate Services | Refuse Collection | 5105649344 | transaction | £8,598.74 |
| 2026-05-112026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135630 | transaction | £8,605.26 |
| 2026-05-112026/27 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135861 | transaction | £8,638.01 |
| 2026-05-112026/27 · Q1 | Steph's Childcare Service | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134776 | transaction | £8,640.45 |
| 2026-05-112026/27 · Q1 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134882 | transaction | £8,660.93 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135348 | transaction | £8,672.70 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135492 | transaction | £8,754.73 |
| 2026-05-112026/27 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135873 | transaction | £8,789.63 |
| 2026-05-112026/27 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135137 | transaction | £8,801.32 |
| 2026-05-112026/27 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135928 | transaction | £8,833.50 |
| 2026-05-112026/27 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135028 | transaction | £8,835.94 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134596 | transaction | £8,893.65 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135499 | transaction | £8,922.26 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135490 | transaction | £8,922.26 |
| 2026-05-112026/27 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136076 | transaction | £8,950.50 |
| 2026-05-112026/27 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136117 | transaction | £8,950.50 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135492 | transaction | £8,968.95 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135601 | transaction | £9,159.08 |
| 2026-05-112026/27 · Q1 | Jigsaw Systems Limited | Not suppliedCorporate Services | I T Provision | 5105649222 | transaction | £9,174.00 |
| 2026-05-112026/27 · Q1 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105649355 | transaction | £9,179.80 |
| 2026-05-112026/27 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134997 | transaction | £9,248.85 |
| 2026-05-112026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135630 | transaction | £9,278.32 |
| 2026-05-112026/27 · Q1 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135854 | transaction | £9,282.00 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135204 | transaction | £9,398.02 |
| 2026-05-112026/27 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136137 | transaction | £9,398.02 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135037 | transaction | £9,399.98 |
| 2026-05-112026/27 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134900 | transaction | £9,469.20 |
| 2026-05-112026/27 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134879 | transaction | £9,520.88 |
| 2026-05-112026/27 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134952 | transaction | £9,531.60 |
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.