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 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814301 | transaction | £2,812.87 |
| 2025-05-132025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814291 | transaction | £2,817.75 |
| 2025-05-132025/26 · Q1 | CW Studio | Not suppliedManchester Leisure | Stationery | 5105990499 | transaction | £2,890.00 |
| 2025-05-132025/26 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814287 | transaction | £2,922.35 |
| 2025-05-132025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813721 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813580 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813587 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Summit Education Society Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813579 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813621 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813654 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813676 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813651 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813577 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813594 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813650 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813600 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813591 | transaction | £2,942.06 |
| 2025-05-132025/26 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814454 | transaction | £2,960.10 |
| 2025-05-132025/26 · Q1 | Happy Days Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813784 | transaction | £2,975.70 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814072 | transaction | £2,975.70 |
| 2025-05-132025/26 · Q1 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813766 | transaction | £2,975.70 |
| 2025-05-132025/26 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813655 | transaction | £3,047.67 |
| 2025-05-132025/26 · Q1 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814236 | transaction | £3,053.70 |
| 2025-05-132025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814309 | transaction | £3,094.16 |
| 2025-05-132025/26 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814029 | transaction | £3,115.22 |
| 2025-05-132025/26 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813823 | transaction | £3,117.40 |
| 2025-05-132025/26 · Q1 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908814059 | transaction | £3,145.74 |
| 2025-05-132025/26 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814219 | transaction | £3,194.10 |
| 2025-05-132025/26 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813772 | transaction | £3,221.31 |
| 2025-05-132025/26 · Q1 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814330 | transaction | £3,227.15 |
| 2025-05-132025/26 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813799 | transaction | £3,252.01 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813745 | transaction | £3,259.10 |
| 2025-05-132025/26 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814231 | transaction | £3,264.30 |
| 2025-05-132025/26 · Q1 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814139 | transaction | £3,264.30 |
| 2025-05-132025/26 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814135 | transaction | £3,305.25 |
| 2025-05-132025/26 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814397 | transaction | £3,316.95 |
| 2025-05-132025/26 · Q1 | Roe Lee Park Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990530 | transaction | £3,331.00 |
| 2025-05-132025/26 · Q1 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814489 | transaction | £3,346.85 |
| 2025-05-132025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814310 | transaction | £3,352.05 |
| 2025-05-132025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814295 | transaction | £3,363.75 |
| 2025-05-132025/26 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814058 | transaction | £3,368.10 |
| 2025-05-132025/26 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814164 | transaction | £3,381.30 |
| 2025-05-132025/26 · Q1 | Honeybear Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814206 | transaction | £3,385.20 |
| 2025-05-132025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814311 | transaction | £3,393.00 |
| 2025-05-132025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814102 | transaction | £3,400.80 |
| 2025-05-132025/26 · Q1 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813732 | transaction | £3,400.80 |
| 2025-05-132025/26 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813979 | transaction | £3,400.80 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813915 | transaction | £3,400.80 |
| 2025-05-132025/26 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813978 | transaction | £3,400.80 |
| 2025-05-132025/26 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813744 | transaction | £3,400.80 |
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.