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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121884 | transaction | £18,515.25 |
| 2026-04-272026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909122247 | transaction | £18,709.58 |
| 2026-04-272026/27 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121425 | transaction | £18,857.48 |
| 2026-04-272026/27 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121495 | transaction | £18,945.22 |
| 2026-04-272026/27 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121987 | transaction | £19,132.42 |
| 2026-04-272026/27 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121337 | transaction | £19,261.74 |
| 2026-04-272026/27 · Q1 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121849 | transaction | £19,379.29 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121484 | transaction | £19,691.10 |
| 2026-04-272026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909122251 | transaction | £19,775.14 |
| 2026-04-272026/27 · Q1 | Enhance EHC Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105647582 | transaction | £19,840.15 |
| 2026-04-272026/27 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121321 | transaction | £20,003.68 |
| 2026-04-272026/27 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121255 | transaction | £20,663.66 |
| 2026-04-272026/27 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121607 | transaction | £20,735.32 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121856 | transaction | £20,983.95 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121859 | transaction | £20,983.95 |
| 2026-04-272026/27 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121577 | transaction | £21,033.67 |
| 2026-04-272026/27 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121871 | transaction | £21,806.85 |
| 2026-04-272026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121526 | transaction | £22,376.25 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122205 | transaction | £22,820.50 |
| 2026-04-272026/27 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121960 | transaction | £22,835.47 |
| 2026-04-272026/27 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909121441 | transaction | £22,859.85 |
| 2026-04-272026/27 · Q1 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105647439 | transaction | £23,011.80 |
| 2026-04-272026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909122240 | transaction | £23,443.62 |
| 2026-04-272026/27 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121940 | transaction | £23,452.65 |
| 2026-04-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909122203 | transaction | £24,008.57 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121854 | transaction | £24,069.82 |
| 2026-04-272026/27 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105647515 | transaction | £24,439.81 |
| 2026-04-272026/27 · Q1 | Eric Wright Construction Limited | Not suppliedRegeneration Finance | Professional Fees | 5105643767 | transaction | £24,600.00 |
| 2026-04-272026/27 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121559 | transaction | £24,613.87 |
| 2026-04-272026/27 · Q1 | AECOM Limited | Not suppliedEnvironment and Operations | Construction Works | 5105643870 | transaction | £24,647.62 |
| 2026-04-272026/27 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121922 | transaction | £24,687.00 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121858 | transaction | £24,687.00 |
| 2026-04-272026/27 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Gas | 5105647555 | transaction | £24,878.42 |
| 2026-04-272026/27 · Q1 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121561 | transaction | £25,061.40 |
| 2026-04-272026/27 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122012 | transaction | £25,304.17 |
| 2026-04-272026/27 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121366 | transaction | £25,410.61 |
| 2026-04-272026/27 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122050 | transaction | £25,921.35 |
| 2026-04-272026/27 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121567 | transaction | £25,956.45 |
| 2026-04-272026/27 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121938 | transaction | £26,795.68 |
| 2026-04-272026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121507 | transaction | £26,851.50 |
| 2026-04-272026/27 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122033 | transaction | £28,390.05 |
| 2026-04-272026/27 · Q1 | AECOM Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105644362 | transaction | £28,428.00 |
| 2026-04-272026/27 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121558 | transaction | £28,663.98 |
| 2026-04-272026/27 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122020 | transaction | £29,212.95 |
| 2026-04-272026/27 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121890 | transaction | £29,588.00 |
| 2026-04-272026/27 · Q1 | Manchester & Cheshire Construction | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105647581 | transaction | £30,085.18 |
| 2026-04-272026/27 · Q1 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121880 | transaction | £30,591.31 |
| 2026-04-272026/27 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121935 | transaction | £30,858.75 |
| 2026-04-272026/27 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121543 | transaction | £30,879.22 |
| 2026-04-272026/27 · Q1 | Diversity Travel Ltd | Not suppliedCorporate Services | I T Provision | 5105647238 | transaction | £31,177.00 |
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.