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 | 1909135565 | transaction | £15,462.72 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135567 | transaction | £15,462.72 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135563 | transaction | £15,462.72 |
| 2026-05-112026/27 · Q1 | Barnardo Services Ltd (Essex) | Not suppliedChildrens & Education Services | Professional fees | 5105650032 | transaction | £15,467.00 |
| 2026-05-112026/27 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136087 | transaction | £15,663.37 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135476 | transaction | £15,716.49 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135407 | transaction | £15,802.08 |
| 2026-05-112026/27 · Q1 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136136 | transaction | £15,812.55 |
| 2026-05-112026/27 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134716 | transaction | £16,046.55 |
| 2026-05-112026/27 · Q1 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134770 | transaction | £16,046.55 |
| 2026-05-112026/27 · Q1 | Access UK Ltd | Not suppliedCorporate Services | I T Provision | 5105649181 | transaction | £16,068.38 |
| 2026-05-112026/27 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649303 | transaction | £16,167.45 |
| 2026-05-112026/27 · Q1 | Martenscroft Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909136084 | transaction | £16,210.35 |
| 2026-05-112026/27 · Q1 | Old Trafford Community Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649956 | transaction | £16,223.00 |
| 2026-05-112026/27 · Q1 | Pierre Angulaire Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105649186 | transaction | £16,848.00 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135482 | transaction | £16,867.80 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135450 | transaction | £16,959.48 |
| 2026-05-112026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909135603 | transaction | £16,987.34 |
| 2026-05-112026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909135311 | transaction | £16,991.52 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136161 | transaction | £17,143.65 |
| 2026-05-112026/27 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136150 | transaction | £17,155.12 |
| 2026-05-112026/27 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134626 | transaction | £17,280.90 |
| 2026-05-112026/27 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134947 | transaction | £17,360.85 |
| 2026-05-112026/27 · Q1 | Care4us Health Care Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135507 | transaction | £17,369.52 |
| 2026-05-112026/27 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134926 | transaction | £17,445.68 |
| 2026-05-112026/27 · Q1 | Dalkia Operations Limited | Not suppliedChildrens & Education Services | Catering | 5105648881 | transaction | £17,578.40 |
| 2026-05-112026/27 · Q1 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134711 | transaction | £17,692.35 |
| 2026-05-112026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134636 | transaction | £17,692.35 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134839 | transaction | £17,745.00 |
| 2026-05-112026/27 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134602 | transaction | £17,898.08 |
| 2026-05-112026/27 · Q1 | Kids Planet Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134696 | transaction | £18,040.50 |
| 2026-05-112026/27 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134803 | transaction | £18,103.80 |
| 2026-05-112026/27 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136024 | transaction | £18,145.42 |
| 2026-05-112026/27 · Q1 | Martenscroft Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909134720 | transaction | £18,309.53 |
| 2026-05-112026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135634 | transaction | £18,323.32 |
| 2026-05-112026/27 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136163 | transaction | £18,348.52 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135443 | transaction | £18,438.93 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135469 | transaction | £18,441.66 |
| 2026-05-112026/27 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134642 | transaction | £18,515.25 |
| 2026-05-112026/27 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134661 | transaction | £18,515.25 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135543 | transaction | £18,593.28 |
| 2026-05-112026/27 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136175 | transaction | £18,646.87 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135391 | transaction | £18,678.35 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135501 | transaction | £18,694.20 |
| 2026-05-112026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135685 | transaction | £18,845.25 |
| 2026-05-112026/27 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136000 | transaction | £18,945.22 |
| 2026-05-112026/27 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134940 | transaction | £19,261.74 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135329 | transaction | £19,661.62 |
| 2026-05-112026/27 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135989 | transaction | £19,691.10 |
| 2026-05-112026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909135267 | transaction | £19,712.52 |
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.