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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121564 | transaction | £4,922.77 |
| 2026-04-272026/27 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121734 | transaction | £4,922.77 |
| 2026-04-272026/27 · Q1 | GEORGIE PORGIE'S NETWORK | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121733 | transaction | £4,922.77 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121535 | transaction | £4,922.78 |
| 2026-04-272026/27 · Q1 | Sana Tariq - Cute Cubs Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122023 | transaction | £4,937.40 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122027 | transaction | £4,937.40 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121969 | transaction | £4,937.40 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121909 | transaction | £4,937.40 |
| 2026-04-272026/27 · Q1 | Sparkling Stars Daycare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122016 | transaction | £4,937.40 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121841 | transaction | £4,937.40 |
| 2026-04-272026/27 · Q1 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121896 | transaction | £4,937.40 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122039 | transaction | £4,937.40 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121923 | transaction | £4,937.40 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121847 | transaction | £4,937.40 |
| 2026-04-272026/27 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121148 | transaction | £4,939.35 |
| 2026-04-272026/27 · Q1 | Compass Minerals UK Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105644085 | transaction | £4,945.68 |
| 2026-04-272026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1909122089 | transaction | £4,947.60 |
| 2026-04-272026/27 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122313 | transaction | £4,958.68 |
| 2026-04-272026/27 · Q1 | Big Life Services | Not suppliedAdult Social Care | Payments for services | 5105644224 | transaction | £4,972.24 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122107 | transaction | £4,973.20 |
| 2026-04-272026/27 · Q1 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909122432 | transaction | £4,992.64 |
| 2026-04-272026/27 · Q1 | 4CT Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105645763 | transaction | £5,000.00 |
| 2026-04-272026/27 · Q1 | Manchester Art Gallery Trust | Not suppliedManchester Leisure | Professional fees | 5105647471 | transaction | £5,000.00 |
| 2026-04-272026/27 · Q1 | Spectrum Gaming | Not suppliedChildrens & Education Services | Payments for services | 5105647419 | transaction | £5,000.00 |
| 2026-04-272026/27 · Q1 | CO-OP Academy New Islington | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105645762 | transaction | £5,000.00 |
| 2026-04-272026/27 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105647092 | transaction | £5,029.86 |
| 2026-04-272026/27 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105647473 | transaction | £5,029.86 |
| 2026-04-272026/27 · Q1 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121369 | transaction | £5,047.09 |
| 2026-04-272026/27 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121131 | transaction | £5,071.95 |
| 2026-04-272026/27 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121028 | transaction | £5,080.24 |
| 2026-04-272026/27 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121073 | transaction | £5,096.81 |
| 2026-04-272026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909122187 | transaction | £5,110.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121254 | transaction | £5,113.39 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122122 | transaction | £5,177.58 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122113 | transaction | £5,182.50 |
| 2026-04-272026/27 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121052 | transaction | £5,192.39 |
| 2026-04-272026/27 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121054 | transaction | £5,256.22 |
| 2026-04-272026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909122241 | transaction | £5,346.39 |
| 2026-04-272026/27 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121583 | transaction | £5,370.30 |
| 2026-04-272026/27 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121596 | transaction | £5,370.30 |
| 2026-04-272026/27 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121789 | transaction | £5,370.30 |
| 2026-04-272026/27 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121724 | transaction | £5,370.30 |
| 2026-04-272026/27 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121513 | transaction | £5,370.30 |
| 2026-04-272026/27 · Q1 | Steph's Childcare Service | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121638 | transaction | £5,370.30 |
| 2026-04-272026/27 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121650 | transaction | £5,370.30 |
| 2026-04-272026/27 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121102 | transaction | £5,414.18 |
| 2026-04-272026/27 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121341 | transaction | £5,529.71 |
| 2026-04-272026/27 · Q1 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105644148 | transaction | £5,535.40 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122134 | transaction | £5,649.12 |
| 2026-04-272026/27 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121125 | transaction | £5,650.12 |
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.