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 |
|---|---|---|---|---|---|---|
| 2025-04-252025/26 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799976 | transaction | £16,181.34 |
| 2025-04-252025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800237 | transaction | £16,971.30 |
| 2025-04-252025/26 · Q1 | Birtenshaw Merseyside | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 1908795259 | transaction | £17,232.69 |
| 2025-04-252025/26 · Q1 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105988160 | transaction | £17,378.57 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105987383 | transaction | £17,437.95 |
| 2025-04-252025/26 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800091 | transaction | £17,652.38 |
| 2025-04-252025/26 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800273 | transaction | £17,854.20 |
| 2025-04-252025/26 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800704 | transaction | £18,050.17 |
| 2025-04-252025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800604 | transaction | £18,146.70 |
| 2025-04-252025/26 · Q1 | THRIVE CHILDCARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799880 | transaction | £18,187.00 |
| 2025-04-252025/26 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800482 | transaction | £18,194.28 |
| 2025-04-252025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799947 | transaction | £18,240.79 |
| 2025-04-252025/26 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800503 | transaction | £18,933.04 |
| 2025-04-252025/26 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800586 | transaction | £19,297.97 |
| 2025-04-252025/26 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800572 | transaction | £19,754.28 |
| 2025-04-252025/26 · Q1 | United Creatives ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1908798255 | transaction | £20,000.00 |
| 2025-04-252025/26 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1908800683 | transaction | £20,454.52 |
| 2025-04-252025/26 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799988 | transaction | £20,594.44 |
| 2025-04-252025/26 · Q1 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799980 | transaction | £21,182.85 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800257 | transaction | £21,212.49 |
| 2025-04-252025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800181 | transaction | £21,255.00 |
| 2025-04-252025/26 · Q1 | Future Focused Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799875 | transaction | £21,886.92 |
| 2025-04-252025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799865 | transaction | £22,320.00 |
| 2025-04-252025/26 · Q1 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799851 | transaction | £22,467.78 |
| 2025-04-252025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799864 | transaction | £23,784.75 |
| 2025-04-252025/26 · Q1 | Atkins Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984199 | transaction | £24,386.62 |
| 2025-04-252025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800617 | transaction | £24,710.40 |
| 2025-04-252025/26 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799930 | transaction | £24,713.32 |
| 2025-04-252025/26 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800362 | transaction | £24,960.45 |
| 2025-04-252025/26 · Q1 | Community First Partnership Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105987528 | transaction | £25,000.00 |
| 2025-04-252025/26 · Q1 | Atkins Limited | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105985297 | transaction | £25,952.76 |
| 2025-04-252025/26 · Q1 | Sankofa Specialist Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799874 | transaction | £28,117.79 |
| 2025-04-252025/26 · Q1 | GS Social Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799884 | transaction | £29,051.34 |
| 2025-04-252025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799862 | transaction | £30,651.07 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799893 | transaction | £31,715.43 |
| 2025-04-252025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799863 | transaction | £31,878.54 |
| 2025-04-252025/26 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799975 | transaction | £32,647.09 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105988062 | transaction | £33,340.57 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105988064 | transaction | £33,340.87 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799876 | transaction | £33,346.50 |
| 2025-04-252025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105987285 | transaction | £33,708.00 |
| 2025-04-252025/26 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799903 | transaction | £34,716.34 |
| 2025-04-252025/26 · Q1 | The Duke of Edinburghs Award | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105987138 | transaction | £35,000.00 |
| 2025-04-252025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105987373 | transaction | £36,619.65 |
| 2025-04-252025/26 · Q1 | BeKind Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799854 | transaction | £39,857.14 |
| 2025-04-252025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799860 | transaction | £39,875.66 |
| 2025-04-252025/26 · Q1 | Polarity Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799877 | transaction | £48,357.26 |
| 2025-04-252025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105987372 | transaction | £49,306.94 |
| 2025-04-252025/26 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799861 | transaction | £53,445.21 |
| 2025-04-252025/26 · Q1 | Faithful & Gould Ltd | Not suppliedChildrens & Education Services | Grounds Maintenance | 5105988068 | transaction | £59,385.70 |
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.