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 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135524 | transaction | £11,035.50 |
| 2026-05-112026/27 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134896 | transaction | £11,093.06 |
| 2026-05-112026/27 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134630 | transaction | £11,109.15 |
| 2026-05-112026/27 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134729 | transaction | £11,109.15 |
| 2026-05-112026/27 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134796 | transaction | £11,109.15 |
| 2026-05-112026/27 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134735 | transaction | £11,109.15 |
| 2026-05-112026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135637 | transaction | £11,247.40 |
| 2026-05-112026/27 · Q1 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135283 | transaction | £11,256.05 |
| 2026-05-112026/27 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134965 | transaction | £11,426.51 |
| 2026-05-112026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909135224 | transaction | £11,526.30 |
| 2026-05-112026/27 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134942 | transaction | £11,629.76 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136162 | transaction | £11,635.65 |
| 2026-05-112026/27 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136073 | transaction | £11,635.65 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135488 | transaction | £11,692.12 |
| 2026-05-112026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909135701 | transaction | £11,730.42 |
| 2026-05-112026/27 · Q1 | Kids Planet Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136062 | transaction | £11,759.58 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134951 | transaction | £11,818.95 |
| 2026-05-112026/27 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134673 | transaction | £11,822.33 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134769 | transaction | £11,849.76 |
| 2026-05-112026/27 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135048 | transaction | £11,946.02 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135342 | transaction | £12,042.56 |
| 2026-05-112026/27 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135055 | transaction | £12,051.00 |
| 2026-05-112026/27 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136033 | transaction | £12,083.17 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136164 | transaction | £12,083.17 |
| 2026-05-112026/27 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136153 | transaction | £12,232.35 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134791 | transaction | £12,343.50 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134703 | transaction | £12,343.50 |
| 2026-05-112026/27 · Q1 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909135098 | transaction | £12,448.08 |
| 2026-05-112026/27 · Q1 | Ethnic Health Forum | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105648890 | transaction | £12,516.50 |
| 2026-05-112026/27 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136059 | transaction | £12,530.70 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135986 | transaction | £12,530.70 |
| 2026-05-112026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909135277 | transaction | £12,647.32 |
| 2026-05-112026/27 · Q1 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105648788 | transaction | £12,762.50 |
| 2026-05-112026/27 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135849 | transaction | £12,893.34 |
| 2026-05-112026/27 · Q1 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134868 | transaction | £12,975.79 |
| 2026-05-112026/27 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135215 | transaction | £12,978.22 |
| 2026-05-112026/27 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135049 | transaction | £13,059.64 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135391 | transaction | £13,074.88 |
| 2026-05-112026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909135280 | transaction | £13,075.74 |
| 2026-05-112026/27 · Q1 | EE / Orange | Not suppliedCorporate Services | Mobilephone Charges | 1909134563 | transaction | £13,155.21 |
| 2026-05-112026/27 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134712 | transaction | £13,166.40 |
| 2026-05-112026/27 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134993 | transaction | £13,198.25 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135561 | transaction | £13,253.76 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135460 | transaction | £13,265.00 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135466 | transaction | £13,265.40 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135463 | transaction | £13,265.40 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135446 | transaction | £13,265.40 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135440 | transaction | £13,265.40 |
| 2026-05-112026/27 · Q1 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136013 | transaction | £13,328.79 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135497 | transaction | £13,383.39 |
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.