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 |
|---|---|---|---|---|---|---|
| 2025-06-102025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838095 | transaction | £4,903.44 |
| 2025-06-102025/26 · Q1 | Galaxy Transport (Manchester) Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994827 | transaction | £4,960.00 |
| 2025-06-102025/26 · Q1 | Kings Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995297 | transaction | £5,000.00 |
| 2025-06-102025/26 · Q1 | Restore Datashred Limited | Not suppliedRegeneration Finance | Refuse Collection | 5105994219 | transaction | £5,104.01 |
| 2025-06-102025/26 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838083 | transaction | £5,295.71 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838118 | transaction | £5,295.71 |
| 2025-06-102025/26 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838082 | transaction | £5,446.59 |
| 2025-06-102025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838085 | transaction | £5,522.03 |
| 2025-06-102025/26 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838110 | transaction | £5,635.68 |
| 2025-06-102025/26 · Q1 | The Fountain Company Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105995136 | transaction | £5,660.00 |
| 2025-06-102025/26 · Q1 | Bate & Holland Funeral Services Ltd | Not suppliedCorporate Services | Funeral and coroner related services | 5105995309 | transaction | £5,740.00 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838014 | transaction | £5,838.86 |
| 2025-06-102025/26 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838051 | transaction | £5,884.13 |
| 2025-06-102025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838109 | transaction | £5,884.13 |
| 2025-06-102025/26 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837998 | transaction | £5,884.13 |
| 2025-06-102025/26 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838120 | transaction | £5,974.65 |
| 2025-06-102025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838012 | transaction | £6,155.70 |
| 2025-06-102025/26 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838166 | transaction | £6,472.54 |
| 2025-06-102025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838042 | transaction | £6,472.54 |
| 2025-06-102025/26 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838162 | transaction | £6,472.54 |
| 2025-06-102025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838178 | transaction | £6,547.98 |
| 2025-06-102025/26 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838125 | transaction | £6,804.46 |
| 2025-06-102025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838151 | transaction | £6,864.81 |
| 2025-06-102025/26 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838022 | transaction | £7,060.95 |
| 2025-06-102025/26 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838032 | transaction | £7,196.74 |
| 2025-06-102025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838000 | transaction | £7,649.36 |
| 2025-06-102025/26 · Q1 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105995202 | transaction | £7,707.00 |
| 2025-06-102025/26 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838052 | transaction | £7,739.89 |
| 2025-06-102025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838164 | transaction | £7,815.33 |
| 2025-06-102025/26 · Q1 | Home to School Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994645 | transaction | £7,846.40 |
| 2025-06-102025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Advertising | 5105995247 | transaction | £7,998.00 |
| 2025-06-102025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838163 | transaction | £8,237.78 |
| 2025-06-102025/26 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838091 | transaction | £8,237.78 |
| 2025-06-102025/26 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838001 | transaction | £8,237.78 |
| 2025-06-102025/26 · Q1 | Martenscroft Nursery School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838092 | transaction | £8,237.78 |
| 2025-06-102025/26 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838089 | transaction | £8,433.91 |
| 2025-06-102025/26 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838165 | transaction | £8,433.91 |
| 2025-06-102025/26 · Q1 | Access UK Ltd | Not suppliedAdult Social Care | I T Provision | 5105995183 | transaction | £8,500.00 |
| 2025-06-102025/26 · Q1 | Honeybear Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838059 | transaction | £8,826.19 |
| 2025-06-102025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908838251 | transaction | £9,164.00 |
| 2025-06-102025/26 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838067 | transaction | £9,414.60 |
| 2025-06-102025/26 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838183 | transaction | £9,414.60 |
| 2025-06-102025/26 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837991 | transaction | £9,459.86 |
| 2025-06-102025/26 · Q1 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105995208 | transaction | £9,506.67 |
| 2025-06-102025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838176 | transaction | £9,610.74 |
| 2025-06-102025/26 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838057 | transaction | £9,942.66 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105995305 | transaction | £10,000.00 |
| 2025-06-102025/26 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838079 | transaction | £10,003.01 |
| 2025-06-102025/26 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838141 | transaction | £10,003.01 |
| 2025-06-102025/26 · Q1 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838007 | transaction | £10,455.64 |
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.