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 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160718 | transaction | £22,670.89 |
| 2026-06-102026/27 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160813 | transaction | £23,452.65 |
| 2026-06-102026/27 · Q1 | RD Electrical Engineers Ltd | Not suppliedManchester Leisure | Professional fees | 1909155351 | transaction | £23,940.00 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160724 | transaction | £24,069.82 |
| 2026-06-102026/27 · Q1 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161491 | transaction | £25,061.40 |
| 2026-06-102026/27 · Q1 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160824 | transaction | £25,098.45 |
| 2026-06-102026/27 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161496 | transaction | £25,956.45 |
| 2026-06-102026/27 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160811 | transaction | £26,795.68 |
| 2026-06-102026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161436 | transaction | £26,851.50 |
| 2026-06-102026/27 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160795 | transaction | £27,155.70 |
| 2026-06-102026/27 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160886 | transaction | £27,772.87 |
| 2026-06-102026/27 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160762 | transaction | £27,793.45 |
| 2026-06-102026/27 · Q1 | United Property Management Ltd | Not suppliedManchester Leisure | Rents | 5105653441 | transaction | £27,945.73 |
| 2026-06-102026/27 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161279 | transaction | £28,204.77 |
| 2026-06-102026/27 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160926 | transaction | £28,390.05 |
| 2026-06-102026/27 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161489 | transaction | £28,400.62 |
| 2026-06-102026/27 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161488 | transaction | £28,663.98 |
| 2026-06-102026/27 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160832 | transaction | £28,722.37 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160728 | transaction | £28,864.80 |
| 2026-06-102026/27 · Q1 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160751 | transaction | £30,728.46 |
| 2026-06-102026/27 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160808 | transaction | £30,858.75 |
| 2026-06-102026/27 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160907 | transaction | £30,858.75 |
| 2026-06-102026/27 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160894 | transaction | £30,858.75 |
| 2026-06-102026/27 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161473 | transaction | £30,879.22 |
| 2026-06-102026/27 · Q1 | Workforce HCM Limited | Not suppliedAdult Social Care | Grant Payments | 5105654979 | transaction | £32,784.00 |
| 2026-06-102026/27 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654806 | transaction | £32,937.82 |
| 2026-06-102026/27 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160821 | transaction | £33,327.45 |
| 2026-06-102026/27 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160860 | transaction | £33,889.76 |
| 2026-06-102026/27 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105655078 | transaction | £36,141.77 |
| 2026-06-102026/27 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160812 | transaction | £39,910.65 |
| 2026-06-102026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160750 | transaction | £41,145.00 |
| 2026-06-102026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160773 | transaction | £44,848.05 |
| 2026-06-102026/27 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160793 | transaction | £45,862.96 |
| 2026-06-102026/27 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161405 | transaction | £47,102.01 |
| 2026-06-102026/27 · Q1 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160814 | transaction | £48,139.65 |
| 2026-06-102026/27 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105655194 | transaction | £49,775.57 |
| 2026-06-102026/27 · Q1 | Caribbean & African | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105655001 | transaction | £50,000.00 |
| 2026-06-102026/27 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161486 | transaction | £52,245.68 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161386 | transaction | £54,128.15 |
| 2026-06-102026/27 · Q1 | Civic Engineers | Not suppliedRegeneration Finance | Professional fees | 5105654088 | transaction | £56,307.50 |
| 2026-06-102026/27 · Q1 | 24x7 Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105653125 | transaction | £68,782.75 |
| 2026-06-102026/27 · Q1 | G4S Secure Solutions (UK) Ltd | Not suppliedManchester Leisure | Security | 5105654446 | transaction | £78,063.64 |
| 2026-06-102026/27 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160809 | transaction | £78,791.88 |
| 2026-06-102026/27 · Q1 | Citizens Advice Manchester | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105654324 | transaction | £79,982.24 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160703 | transaction | £81,998.56 |
| 2026-06-102026/27 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160722 | transaction | £86,558.79 |
| 2026-06-102026/27 · Q1 | Aon Ltd | Not suppliedInsurance Fund | GRIR | 5105653973 | transaction | £100,579.92 |
| 2026-06-102026/27 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654806 | transaction | £130,477.77 |
| 2026-06-102026/27 · Q1 | APTSL | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105655169 | transaction | £137,441.52 |
| 2026-06-102026/27 · Q1 | Holden Building Solutions Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654851 | transaction | £143,117.87 |
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.