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 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813696 | transaction | £6,864.81 |
| 2025-05-132025/26 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814252 | transaction | £6,958.57 |
| 2025-05-132025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814266 | transaction | £6,961.95 |
| 2025-05-132025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814519 | transaction | £7,007.81 |
| 2025-05-132025/26 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814216 | transaction | £7,052.50 |
| 2025-05-132025/26 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813568 | transaction | £7,060.95 |
| 2025-05-132025/26 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813666 | transaction | £7,060.95 |
| 2025-05-132025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814088 | transaction | £7,085.00 |
| 2025-05-132025/26 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814477 | transaction | £7,119.61 |
| 2025-05-132025/26 · Q1 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814352 | transaction | £7,126.69 |
| 2025-05-132025/26 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814374 | transaction | £7,144.07 |
| 2025-05-132025/26 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814290 | transaction | £7,150.49 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813917 | transaction | £7,194.00 |
| 2025-05-132025/26 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813578 | transaction | £7,196.74 |
| 2025-05-132025/26 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814100 | transaction | £7,226.70 |
| 2025-05-132025/26 · Q1 | Martenscroft Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1908814030 | transaction | £7,226.70 |
| 2025-05-132025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813968 | transaction | £7,226.70 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813751 | transaction | £7,226.70 |
| 2025-05-132025/26 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814039 | transaction | £7,226.70 |
| 2025-05-132025/26 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813872 | transaction | £7,226.70 |
| 2025-05-132025/26 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814007 | transaction | £7,226.70 |
| 2025-05-132025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813873 | transaction | £7,324.26 |
| 2025-05-132025/26 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814361 | transaction | £7,328.75 |
| 2025-05-132025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813814 | transaction | £7,335.70 |
| 2025-05-132025/26 · Q1 | Bate & Holland Funeral Services Ltd | Not suppliedChief Executives | Funeral and coroner related services | 5105990592 | transaction | £7,420.00 |
| 2025-05-132025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813708 | transaction | £7,453.23 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814347 | transaction | £7,463.14 |
| 2025-05-132025/26 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814165 | transaction | £7,466.55 |
| 2025-05-132025/26 · Q1 | My Sports Turf | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105990513 | transaction | £7,500.00 |
| 2025-05-132025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814056 | transaction | £7,608.20 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813546 | transaction | £7,649.36 |
| 2025-05-132025/26 · Q1 | Honeybear Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813605 | transaction | £7,649.36 |
| 2025-05-132025/26 · Q1 | Honeybear Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813989 | transaction | £7,651.80 |
| 2025-05-132025/26 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814014 | transaction | £7,651.80 |
| 2025-05-132025/26 · Q1 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813906 | transaction | £7,651.80 |
| 2025-05-132025/26 · Q1 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814363 | transaction | £7,657.65 |
| 2025-05-132025/26 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814218 | transaction | £7,780.50 |
| 2025-05-132025/26 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814403 | transaction | £7,821.45 |
| 2025-05-132025/26 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814334 | transaction | £7,895.88 |
| 2025-05-132025/26 · Q1 | GEORGIE PORGIE'S NETWORK | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813782 | transaction | £7,902.50 |
| 2025-05-132025/26 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814516 | transaction | £8,058.38 |
| 2025-05-132025/26 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813802 | transaction | £8,076.90 |
| 2025-05-132025/26 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813987 | transaction | £8,076.90 |
| 2025-05-132025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813927 | transaction | £8,076.90 |
| 2025-05-132025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814353 | transaction | £8,086.65 |
| 2025-05-132025/26 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814176 | transaction | £8,146.19 |
| 2025-05-132025/26 · Q1 | Greater Manchester Immigration Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105990534 | transaction | £8,158.00 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814125 | transaction | £8,183.27 |
| 2025-05-132025/26 · Q1 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813825 | transaction | £8,185.90 |
| 2025-05-132025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105990501 | transaction | £8,195.82 |
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.