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 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813870 | transaction | £3,400.80 |
| 2025-05-132025/26 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814093 | transaction | £3,400.80 |
| 2025-05-132025/26 · Q1 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813712 | transaction | £3,530.47 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813563 | transaction | £3,530.47 |
| 2025-05-132025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813554 | transaction | £3,530.47 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813684 | transaction | £3,530.47 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813545 | transaction | £3,530.47 |
| 2025-05-132025/26 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813576 | transaction | £3,530.47 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813690 | transaction | £3,530.47 |
| 2025-05-132025/26 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814441 | transaction | £3,536.33 |
| 2025-05-132025/26 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813949 | transaction | £3,542.50 |
| 2025-05-132025/26 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1908814305 | transaction | £3,593.36 |
| 2025-05-132025/26 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814315 | transaction | £3,618.71 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814478 | transaction | £3,618.71 |
| 2025-05-132025/26 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814196 | transaction | £3,631.39 |
| 2025-05-132025/26 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814170 | transaction | £3,644.06 |
| 2025-05-132025/26 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814101 | transaction | £3,684.20 |
| 2025-05-132025/26 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813669 | transaction | £3,726.61 |
| 2025-05-132025/26 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814238 | transaction | £3,810.95 |
| 2025-05-132025/26 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813742 | transaction | £3,825.90 |
| 2025-05-132025/26 · Q1 | Kids Start Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813801 | transaction | £3,825.90 |
| 2025-05-132025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814110 | transaction | £3,825.90 |
| 2025-05-132025/26 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814052 | transaction | £3,825.90 |
| 2025-05-132025/26 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814017 | transaction | £3,825.90 |
| 2025-05-132025/26 · Q1 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1908813765 | transaction | £3,825.90 |
| 2025-05-132025/26 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813941 | transaction | £3,825.90 |
| 2025-05-132025/26 · Q1 | Happy Days Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813977 | transaction | £3,825.90 |
| 2025-05-132025/26 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814335 | transaction | £3,828.83 |
| 2025-05-132025/26 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814474 | transaction | £3,842.48 |
| 2025-05-132025/26 · Q1 | Xerox Finance Ltd | Not suppliedChief Executives | Equipment Operating Lease | 5105990427 | transaction | £3,845.41 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814144 | transaction | £3,917.55 |
| 2025-05-132025/26 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813831 | transaction | £3,924.00 |
| 2025-05-132025/26 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814457 | transaction | £3,996.85 |
| 2025-05-132025/26 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814240 | transaction | £3,999.94 |
| 2025-05-132025/26 · Q1 | Beechkeys Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990526 | transaction | £4,043.72 |
| 2025-05-132025/26 · Q1 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814338 | transaction | £4,080.38 |
| 2025-05-132025/26 · Q1 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813874 | transaction | £4,109.30 |
| 2025-05-132025/26 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813625 | transaction | £4,118.89 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813550 | transaction | £4,118.89 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813911 | transaction | £4,120.20 |
| 2025-05-132025/26 · Q1 | Beechkeys Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990527 | transaction | £4,167.23 |
| 2025-05-132025/26 · Q1 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814525 | transaction | £4,204.69 |
| 2025-05-132025/26 · Q1 | Summit Education Society Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814378 | transaction | £4,219.31 |
| 2025-05-132025/26 · Q1 | Moston Methodist Church Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814467 | transaction | £4,220.95 |
| 2025-05-132025/26 · Q1 | Ringway Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908813844 | transaction | £4,229.20 |
| 2025-05-132025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814046 | transaction | £4,251.00 |
| 2025-05-132025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814033 | transaction | £4,251.00 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813836 | transaction | £4,251.00 |
| 2025-05-132025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814098 | transaction | £4,251.00 |
| 2025-05-132025/26 · Q1 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813920 | transaction | £4,251.00 |
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.