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 |
|---|---|---|---|---|---|---|
| 2026-03-252025/26 · Q4 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095803 | transaction | £17,380.80 |
| 2026-03-252025/26 · Q4 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095902 | transaction | £17,380.80 |
| 2026-03-252025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095732 | transaction | £17,380.80 |
| 2026-03-252025/26 · Q4 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095875 | transaction | £17,380.80 |
| 2026-03-252025/26 · Q4 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095411 | transaction | £17,440.00 |
| 2026-03-252025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095367 | transaction | £17,483.60 |
| 2026-03-252025/26 · Q4 | Europia | Not suppliedManchester Leisure | Professional fees | 5105641817 | transaction | £17,500.00 |
| 2026-03-252025/26 · Q4 | Constellia Public Ltd | Not suppliedManchester Leisure | Professional Fees | 5105641503 | transaction | £17,698.46 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095324 | transaction | £17,788.80 |
| 2026-03-252025/26 · Q4 | Martenscroft Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909095615 | transaction | £17,801.88 |
| 2026-03-252025/26 · Q4 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095618 | transaction | £17,919.60 |
| 2026-03-252025/26 · Q4 | ANS Group Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105641553 | transaction | £18,000.00 |
| 2026-03-252025/26 · Q4 | Kids Start Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095402 | transaction | £18,024.24 |
| 2026-03-252025/26 · Q4 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095740 | transaction | £18,105.00 |
| 2026-03-252025/26 · Q4 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095416 | transaction | £18,312.00 |
| 2026-03-252025/26 · Q4 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095165 | transaction | £18,428.85 |
| 2026-03-252025/26 · Q4 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095840 | transaction | £18,708.50 |
| 2026-03-252025/26 · Q4 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095889 | transaction | £18,829.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095839 | transaction | £18,829.20 |
| 2026-03-252025/26 · Q4 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095758 | transaction | £18,829.20 |
| 2026-03-252025/26 · Q4 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095355 | transaction | £18,835.20 |
| 2026-03-252025/26 · Q4 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909095564 | transaction | £18,900.60 |
| 2026-03-252025/26 · Q4 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095819 | transaction | £19,010.25 |
| 2026-03-252025/26 · Q4 | MANTAX TAXIS - VT | Not suppliedCorporate Services | Transport Taxis | 1909096491 | transaction | £19,189.55 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095708 | transaction | £19,191.30 |
| 2026-03-252025/26 · Q4 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095428 | transaction | £19,358.40 |
| 2026-03-252025/26 · Q4 | Martenscroft Nursery School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095425 | transaction | £19,881.60 |
| 2026-03-252025/26 · Q4 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095423 | transaction | £19,881.60 |
| 2026-03-252025/26 · Q4 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095811 | transaction | £19,915.50 |
| 2026-03-252025/26 · Q4 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095526 | transaction | £20,143.20 |
| 2026-03-252025/26 · Q4 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095205 | transaction | £20,275.20 |
| 2026-03-252025/26 · Q4 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095505 | transaction | £20,928.00 |
| 2026-03-252025/26 · Q4 | Jamieson Contracting NW Limited | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105641509 | transaction | £21,055.99 |
| 2026-03-252025/26 · Q4 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095520 | transaction | £21,451.20 |
| 2026-03-252025/26 · Q4 | Constellia Public Ltd | Not suppliedRegeneration Finance | Professional fees | 5105637832 | transaction | £21,456.41 |
| 2026-03-252025/26 · Q4 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909095281 | transaction | £21,460.95 |
| 2026-03-252025/26 · Q4 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095775 | transaction | £21,726.00 |
| 2026-03-252025/26 · Q4 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095800 | transaction | £21,726.00 |
| 2026-03-252025/26 · Q4 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095866 | transaction | £21,907.05 |
| 2026-03-252025/26 · Q4 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095793 | transaction | £22,184.66 |
| 2026-03-252025/26 · Q4 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095744 | transaction | £22,184.66 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095325 | transaction | £22,279.60 |
| 2026-03-252025/26 · Q4 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095884 | transaction | £22,450.20 |
| 2026-03-252025/26 · Q4 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095339 | transaction | £22,497.60 |
| 2026-03-252025/26 · Q4 | Cromwood Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105641514 | transaction | £22,545.00 |
| 2026-03-252025/26 · Q4 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095362 | transaction | £22,567.36 |
| 2026-03-252025/26 · Q4 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095329 | transaction | £23,020.80 |
| 2026-03-252025/26 · Q4 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094840 | transaction | £23,765.91 |
| 2026-03-252025/26 · Q4 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094841 | transaction | £23,765.92 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095706 | transaction | £23,898.60 |
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.