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 |
|---|---|---|---|---|---|---|
| 2026-01-262025/26 · Q4 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197856 | transaction | −£3,274.36 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105631477 | transaction | −£3,026.80 |
| 2026-01-262025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197871 | transaction | −£2,896.80 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197862 | transaction | −£2,172.60 |
| 2026-01-262025/26 · Q4 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197865 | transaction | −£1,962.00 |
| 2026-01-262025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197870 | transaction | −£1,831.20 |
| 2026-01-262025/26 · Q4 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197868 | transaction | −£1,448.40 |
| 2026-01-262025/26 · Q4 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197858 | transaction | −£1,308.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197859 | transaction | −£1,127.10 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197869 | transaction | −£780.30 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197864 | transaction | −£724.20 |
| 2026-01-262025/26 · Q4 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1700197863 | transaction | −£523.20 |
| 2026-01-262025/26 · Q4 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700197857 | transaction | −£523.20 |
| 2026-01-262025/26 · Q4 | Manchester Histories | Not suppliedManchester Leisure | GRIR | 5105629964 | transaction | £500.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042240 | transaction | £505.08 |
| 2026-01-262025/26 · Q4 | DUNELM SOFTFURNISHINGS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909041426 | transaction | £506.62 |
| 2026-01-262025/26 · Q4 | Manchester Creche | Not suppliedRegeneration Finance | Home Care | 1909042508 | transaction | £507.60 |
| 2026-01-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105631508 | transaction | £515.44 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909041451 | transaction | £518.00 |
| 2026-01-262025/26 · Q4 | Browns CTP Ltd | Not suppliedCorporate Services | GRIR | 5105630613 | transaction | £520.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041826 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041688 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041714 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041738 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041854 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041793 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041817 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041680 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041824 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041837 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041961 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041769 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042015 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041733 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041739 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041723 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041804 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041709 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041732 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Steph's Childcare Service | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041800 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041679 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Ringway Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909041994 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041740 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042030 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041754 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041965 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041751 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041790 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041728 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041771 | transaction | £523.20 |
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.