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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041899 | transaction | £1,569.60 |
| 2026-01-262025/26 · Q4 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041684 | transaction | £1,569.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041875 | transaction | £1,569.60 |
| 2026-01-262025/26 · Q4 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041794 | transaction | £1,569.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042005 | transaction | £1,569.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041727 | transaction | £1,569.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041707 | transaction | £1,569.60 |
| 2026-01-262025/26 · Q4 | St John Fisher & Thomas More RC | Not suppliedChildrens & Education Services | Payments to Academie | 1909042016 | transaction | £1,569.60 |
| 2026-01-262025/26 · Q4 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041801 | transaction | £1,569.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041927 | transaction | £1,569.60 |
| 2026-01-262025/26 · Q4 | Ashton On Mersey High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105631052 | transaction | £1,576.00 |
| 2026-01-262025/26 · Q4 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042377 | transaction | £1,635.00 |
| 2026-01-262025/26 · Q4 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042166 | transaction | £1,635.00 |
| 2026-01-262025/26 · Q4 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | GRIR | 5105629334 | transaction | £1,638.00 |
| 2026-01-262025/26 · Q4 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | GRIR | 5105630806 | transaction | £1,638.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631404 | transaction | £1,655.55 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042149 | transaction | £1,659.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042361 | transaction | £1,659.00 |
| 2026-01-262025/26 · Q4 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042414 | transaction | £1,674.00 |
| 2026-01-262025/26 · Q4 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042320 | transaction | £1,674.00 |
| 2026-01-262025/26 · Q4 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042315 | transaction | £1,692.00 |
| 2026-01-262025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042459 | transaction | £1,692.00 |
| 2026-01-262025/26 · Q4 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042346 | transaction | £1,701.00 |
| 2026-01-262025/26 · Q4 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042363 | transaction | £1,719.00 |
| 2026-01-262025/26 · Q4 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042463 | transaction | £1,719.00 |
| 2026-01-262025/26 · Q4 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042314 | transaction | £1,722.00 |
| 2026-01-262025/26 · Q4 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042330 | transaction | £1,737.00 |
| 2026-01-262025/26 · Q4 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105630780 | transaction | £1,748.46 |
| 2026-01-262025/26 · Q4 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105629106 | transaction | £1,784.62 |
| 2026-01-262025/26 · Q4 | Knightsbridge Mechanical | Not suppliedHospitality + Trading Services | GRIR | 5105631068 | transaction | £1,796.00 |
| 2026-01-262025/26 · Q4 | Debdale Men's Shed | Not suppliedManchester Leisure | GRIR | 5105631359 | transaction | £1,800.00 |
| 2026-01-262025/26 · Q4 | Woodlands Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909042511 | transaction | £1,830.00 |
| 2026-01-262025/26 · Q4 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042397 | transaction | £1,832.80 |
| 2026-01-262025/26 · Q4 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042301 | transaction | £1,907.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041772 | transaction | £1,918.40 |
| 2026-01-262025/26 · Q4 | Hillcity Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909042500 | transaction | £1,928.60 |
| 2026-01-262025/26 · Q4 | Cheshire East Borough Council | Not suppliedChildrens & Education Services | GRIR | 5105631024 | transaction | £1,953.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041897 | transaction | £1,953.28 |
| 2026-01-262025/26 · Q4 | North Cestrian School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105631403 | transaction | £1,954.00 |
| 2026-01-262025/26 · Q4 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042258 | transaction | £1,998.00 |
| 2026-01-262025/26 · Q4 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105630437 | transaction | £2,000.00 |
| 2026-01-262025/26 · Q4 | Sparkling Stars Daycare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041796 | transaction | £2,005.60 |
| 2026-01-262025/26 · Q4 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042211 | transaction | £2,026.80 |
| 2026-01-262025/26 · Q4 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042382 | transaction | £2,031.12 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041750 | transaction | £2,049.20 |
| 2026-01-262025/26 · Q4 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041720 | transaction | £2,057.92 |
| 2026-01-262025/26 · Q4 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042197 | transaction | £2,059.20 |
| 2026-01-262025/26 · Q4 | Rockhopper Children's Services | Not suppliedChildrens & Education Services | Transport Taxis | 5105631330 | transaction | £2,060.60 |
| 2026-01-262025/26 · Q4 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042387 | transaction | £2,066.40 |
| 2026-01-262025/26 · Q4 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042318 | transaction | £2,066.40 |
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.