Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-06-102025/26 · Q1	Paint Pots (Manchester) Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838121	transaction	£10,591.43
2025-06-102025/26 · Q1	Littleways Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838084	transaction	£10,591.43
2025-06-102025/26 · Q1	Tiddlywinks Day Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838160	transaction	£10,591.43
2025-06-102025/26 · Q1	King David Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838072	transaction	£10,735.26
2025-06-102025/26 · Q1	Brighter Beginnings Fallowfield	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838002	transaction	£11,179.84
2025-06-102025/26 · Q1	Bizzie Kidz Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837993	transaction	£11,179.84
2025-06-102025/26 · Q1	Kids Around The Clock	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838071	transaction	£11,375.98
2025-06-102025/26 · Q1	Obitus	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105995364	transaction	£11,577.24
2025-06-102025/26 · Q1	NCP Research in Practice	Not suppliedAdult Social Care	Professional fees	5105995377	transaction	£12,000.00
2025-06-102025/26 · Q1	Total Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838024	transaction	£12,356.66
2025-06-102025/26 · Q1	Brighter Beginnings Newton Heath	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838003	transaction	£12,744.41
2025-06-102025/26 · Q1	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838140	transaction	£12,945.08
2025-06-102025/26 · Q1	Christies Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838016	transaction	£13,171.39
2025-06-102025/26 · Q1	Kids Start Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838070	transaction	£13,533.49
2025-06-102025/26 · Q1	Asda Stores Ltd (Leeds)	Not suppliedRegeneration Finance	Rents	1908838253	transaction	£13,598.47
2025-06-102025/26 · Q1	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105995159	transaction	£14,033.16
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional Fees	5105995216	transaction	£14,247.00
2025-06-102025/26 · Q1	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838029	transaction	£15,181.04
2025-06-102025/26 · Q1	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105995157	transaction	£15,220.00
2025-06-102025/26 · Q1	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838148	transaction	£15,253.46
2025-06-102025/26 · Q1	Tiddlywinks Day Nursery Ltd Ancoats	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838161	transaction	£15,494.86
2025-06-102025/26 · Q1	Nova Group Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105995306	transaction	£15,971.68
2025-06-102025/26 · Q1	Egton Medical Information	Not suppliedAdult Social Care	Third party payments to Health Authority	5105995187	transaction	£16,723.00
2025-06-102025/26 · Q1	Pierre Angulaire Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105995025	transaction	£16,848.00
2025-06-102025/26 · Q1	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838036	transaction	£16,867.83
2025-06-102025/26 · Q1	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105995192	transaction	£18,099.50
2025-06-102025/26 · Q1	Kids Planet Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838069	transaction	£18,172.89
2025-06-102025/26 · Q1	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838056	transaction	£18,346.40
2025-06-102025/26 · Q1	Triad Resourcing	Not suppliedCorporate Services	Agency staff provision	5105995301	transaction	£19,320.00
2025-06-102025/26 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838040	transaction	£20,986.71
2025-06-102025/26 · Q1	Monkey Puzzle Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838073	transaction	£21,182.85
2025-06-102025/26 · Q1	Little Learning Ladder	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838081	transaction	£21,197.94
2025-06-102025/26 · Q1	Caritas Diocese of Salford	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105994931	transaction	£22,093.25
2025-06-102025/26 · Q1	Royton Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105994301	transaction	£24,496.94
2025-06-102025/26 · Q1	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838023	transaction	£25,890.15
2025-06-102025/26 · Q1	United Property Management Ltd	Not suppliedManchester Leisure	Rents	5105994432	transaction	£29,065.86
2025-06-102025/26 · Q1	Kids Planet	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838068	transaction	£32,526.39
2025-06-102025/26 · Q1	42nd Street	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105994947	transaction	£33,385.50
2025-06-102025/26 · Q1	Kids Unlimited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837996	transaction	£36,979.46
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837984	transaction	£37,207.28
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105995184	transaction	£39,965.88
2025-06-102025/26 · Q1	Greenwich Leisure Limited	Not suppliedManchester Leisure	Professional fees	5105995295	transaction	£48,000.00
2025-06-102025/26 · Q1	HOME	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105994374	transaction	£105,699.50
2025-06-102025/26 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105995204	transaction	£106,947.25
2025-06-102025/26 · Q1	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995290	transaction	£164,314.35
2025-06-112025/26 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Gas	5105995258	transaction	−£25,742.78
2025-06-112025/26 · Q1	Audenshaw School Academy Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995315	transaction	−£9,692.07
2025-06-112025/26 · Q1	The Shaw Education Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995269	transaction	−£8,500.00
2025-06-112025/26 · Q1	Audenshaw School Academy Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995313	transaction	−£8,269.00
2025-06-112025/26 · Q1	The Laurus Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995321	transaction	−£2,605.00

Showing 25,201–25,250 of 161,190

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.