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 |
|---|---|---|---|---|---|---|
| 2026-06-102026/27 · Q1 | Steph's Childcare Service | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161571 | transaction | £5,370.30 |
| 2026-06-102026/27 · Q1 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1909160576 | transaction | £5,370.30 |
| 2026-06-102026/27 · Q1 | Barlow Hall Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909161396 | transaction | £5,370.30 |
| 2026-06-102026/27 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161020 | transaction | £5,414.18 |
| 2026-06-102026/27 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161255 | transaction | £5,529.71 |
| 2026-06-102026/27 · Q1 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161281 | transaction | £5,614.70 |
| 2026-06-102026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160624 | transaction | £5,645.70 |
| 2026-06-102026/27 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161042 | transaction | £5,650.12 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160958 | transaction | £5,677.91 |
| 2026-06-102026/27 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161124 | transaction | £5,687.17 |
| 2026-06-102026/27 · Q1 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909161395 | transaction | £5,787.99 |
| 2026-06-102026/27 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161540 | transaction | £5,817.82 |
| 2026-06-102026/27 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161425 | transaction | £5,817.82 |
| 2026-06-102026/27 · Q1 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161414 | transaction | £5,817.83 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161533 | transaction | £5,817.83 |
| 2026-06-102026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105655120 | transaction | £5,914.28 |
| 2026-06-102026/27 · Q1 | Tiny Turtles Daycare (Gorton) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161354 | transaction | £5,925.07 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161173 | transaction | £5,967.00 |
| 2026-06-102026/27 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161161 | transaction | £5,967.00 |
| 2026-06-102026/27 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160587 | transaction | £5,967.00 |
| 2026-06-102026/27 · Q1 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160565 | transaction | £6,024.37 |
| 2026-06-102026/27 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161227 | transaction | £6,025.50 |
| 2026-06-102026/27 · Q1 | Sap (Uk) Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105655087 | transaction | £6,073.20 |
| 2026-06-102026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161003 | transaction | £6,085.30 |
| 2026-06-102026/27 · Q1 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105654125 | transaction | £6,100.00 |
| 2026-06-102026/27 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160597 | transaction | £6,116.17 |
| 2026-06-102026/27 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161189 | transaction | £6,132.26 |
| 2026-06-102026/27 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160895 | transaction | £6,171.75 |
| 2026-06-102026/27 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160921 | transaction | £6,171.75 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160741 | transaction | £6,171.75 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160791 | transaction | £6,171.75 |
| 2026-06-102026/27 · Q1 | Rainbow Nursery Southpoint | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160865 | transaction | £6,171.75 |
| 2026-06-102026/27 · Q1 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Professional fees | 5105655081 | transaction | £6,254.43 |
| 2026-06-102026/27 · Q1 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909161541 | transaction | £6,265.35 |
| 2026-06-102026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161501 | transaction | £6,265.35 |
| 2026-06-102026/27 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909161595 | transaction | £6,265.35 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161534 | transaction | £6,265.35 |
| 2026-06-102026/27 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161492 | transaction | £6,265.35 |
| 2026-06-102026/27 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160674 | transaction | £6,265.35 |
| 2026-06-102026/27 · Q1 | Greenhalgh Kerr Solicitors Limited | Not suppliedCorporate Services | Legal Fees | 5105655137 | transaction | £6,274.00 |
| 2026-06-102026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160983 | transaction | £6,285.82 |
| 2026-06-102026/27 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160995 | transaction | £6,302.94 |
| 2026-06-102026/27 · Q1 | Kids Planet Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161034 | transaction | £6,414.48 |
| 2026-06-102026/27 · Q1 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909160744 | transaction | £6,424.95 |
| 2026-06-102026/27 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160697 | transaction | £6,451.24 |
| 2026-06-102026/27 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161331 | transaction | £6,481.28 |
| 2026-06-102026/27 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161294 | transaction | £6,531.52 |
| 2026-06-102026/27 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161526 | transaction | £6,563.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160836 | transaction | £6,583.20 |
| 2026-06-102026/27 · Q1 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161145 | transaction | £6,619.60 |
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.