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 |
|---|---|---|---|---|---|---|
| 2025-05-132025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814243 | transaction | £2,246.40 |
| 2025-05-132025/26 · Q1 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908813738 | transaction | £2,253.03 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813826 | transaction | £2,267.20 |
| 2025-05-132025/26 · Q1 | Dickinson Environmental | Not suppliedManchester Leisure | Refuse Collection | 5105990546 | transaction | £2,301.50 |
| 2025-05-132025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814186 | transaction | £2,311.56 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813543 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813671 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813668 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813623 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813647 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813572 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813607 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813564 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813622 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813533 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813660 | transaction | £2,353.65 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814359 | transaction | £2,380.95 |
| 2025-05-132025/26 · Q1 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814150 | transaction | £2,448.23 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814145 | transaction | £2,474.55 |
| 2025-05-132025/26 · Q1 | Happy Days Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814195 | transaction | £2,487.71 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814263 | transaction | £2,505.26 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814142 | transaction | £2,518.43 |
| 2025-05-132025/26 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814257 | transaction | £2,538.90 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814147 | transaction | £2,544.75 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813752 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1908813932 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813865 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814047 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | Barlow Hall Primary Sch (Academy | Not suppliedChildrens & Education Services | Payments to Academie | 1908813739 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813749 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813922 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814020 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813969 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814111 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814013 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813953 | transaction | £2,550.60 |
| 2025-05-132025/26 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814505 | transaction | £2,562.30 |
| 2025-05-132025/26 · Q1 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814281 | transaction | £2,596.59 |
| 2025-05-132025/26 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813788 | transaction | £2,605.10 |
| 2025-05-132025/26 · Q1 | Afruca | Not suppliedChildrens & Education Services | Professional fees | 5105990503 | transaction | £2,615.98 |
| 2025-05-132025/26 · Q1 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814380 | transaction | £2,636.56 |
| 2025-05-132025/26 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814423 | transaction | £2,656.88 |
| 2025-05-132025/26 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813800 | transaction | £2,663.96 |
| 2025-05-132025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814156 | transaction | £2,700.02 |
| 2025-05-132025/26 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814265 | transaction | £2,705.62 |
| 2025-05-132025/26 · Q1 | Switch2 Energey Limited | Not suppliedHousing Revenue Account | Professional fees | 5105990552 | transaction | £2,718.28 |
| 2025-05-132025/26 · Q1 | Honeybear Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814413 | transaction | £2,720.90 |
| 2025-05-132025/26 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814197 | transaction | £2,739.75 |
| 2025-05-132025/26 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814270 | transaction | £2,744.63 |
| 2025-05-132025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814152 | transaction | £2,788.50 |
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.