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 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135992 | transaction | £13,425.75 |
| 2026-05-112026/27 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136010 | transaction | £13,425.75 |
| 2026-05-112026/27 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136065 | transaction | £13,425.75 |
| 2026-05-112026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909135270 | transaction | £13,466.21 |
| 2026-05-112026/27 · Q1 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135283 | transaction | £13,475.85 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135610 | transaction | £13,556.46 |
| 2026-05-112026/27 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134645 | transaction | £13,577.85 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134743 | transaction | £13,577.85 |
| 2026-05-112026/27 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134724 | transaction | £13,577.85 |
| 2026-05-112026/27 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134781 | transaction | £13,577.85 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135752 | transaction | £13,680.88 |
| 2026-05-112026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135697 | transaction | £13,730.48 |
| 2026-05-112026/27 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135834 | transaction | £13,907.89 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135479 | transaction | £14,015.80 |
| 2026-05-112026/27 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134622 | transaction | £14,030.45 |
| 2026-05-112026/27 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136080 | transaction | £14,082.12 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135332 | transaction | £14,096.20 |
| 2026-05-112026/27 · Q1 | Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909135296 | transaction | £14,152.81 |
| 2026-05-112026/27 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135768 | transaction | £14,188.08 |
| 2026-05-112026/27 · Q1 | Triad Resourcing | Not suppliedCorporate Services | Agency staff provision | 5105649120 | transaction | £14,280.00 |
| 2026-05-112026/27 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136049 | transaction | £14,320.80 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135988 | transaction | £14,320.80 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135987 | transaction | £14,320.80 |
| 2026-05-112026/27 · Q1 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136075 | transaction | £14,320.80 |
| 2026-05-112026/27 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136177 | transaction | £14,320.80 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135401 | transaction | £14,419.63 |
| 2026-05-112026/27 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134956 | transaction | £14,619.15 |
| 2026-05-112026/27 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136070 | transaction | £14,619.15 |
| 2026-05-112026/27 · Q1 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105648883 | transaction | £14,622.58 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135426 | transaction | £14,672.86 |
| 2026-05-112026/27 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135050 | transaction | £14,685.94 |
| 2026-05-112026/27 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136020 | transaction | £14,768.32 |
| 2026-05-112026/27 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134635 | transaction | £14,812.20 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134742 | transaction | £14,812.20 |
| 2026-05-112026/27 · Q1 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134621 | transaction | £14,812.20 |
| 2026-05-112026/27 · Q1 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134620 | transaction | £14,812.20 |
| 2026-05-112026/27 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134709 | transaction | £14,812.20 |
| 2026-05-112026/27 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134805 | transaction | £14,812.20 |
| 2026-05-112026/27 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134795 | transaction | £14,812.20 |
| 2026-05-112026/27 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134672 | transaction | £14,812.20 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134615 | transaction | £14,812.20 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135351 | transaction | £14,982.98 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135603 | transaction | £15,045.74 |
| 2026-05-112026/27 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134943 | transaction | £15,192.45 |
| 2026-05-112026/27 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136182 | transaction | £15,215.85 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135526 | transaction | £15,239.50 |
| 2026-05-112026/27 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134874 | transaction | £15,331.88 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135601 | transaction | £15,421.15 |
| 2026-05-112026/27 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134745 | transaction | £15,429.38 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135545 | transaction | £15,442.46 |
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.