Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056393	transaction	£1,629.45
2026-02-102025/26 · Q4	Kenwood Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055641	transaction	£1,635.00
2026-02-102025/26 · Q4	Kenwood Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055834	transaction	£1,635.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055625	transaction	£1,659.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055817	transaction	£1,659.00
2026-02-102025/26 · Q4	Bubbly Bear Day Care Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055583	transaction	£1,674.00
2026-02-102025/26 · Q4	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055678	transaction	£1,674.00
2026-02-102025/26 · Q4	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055724	transaction	£1,692.00
2026-02-102025/26 · Q4	Brighter Beginnings Burnage	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055578	transaction	£1,692.00
2026-02-102025/26 · Q4	Kids Start Northenden	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056498	transaction	£1,700.40
2026-02-102025/26 · Q4	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056470	transaction	£1,700.40
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056429	transaction	£1,700.40
2026-02-102025/26 · Q4	Early Inspirations Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055610	transaction	£1,701.00
2026-02-102025/26 · Q4	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055728	transaction	£1,719.00
2026-02-102025/26 · Q4	Happy Kids Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055627	transaction	£1,719.00
2026-02-102025/26 · Q4	Brighter Beginnings Charlestown	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055577	transaction	£1,722.00
2026-02-102025/26 · Q4	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909056587	transaction	£1,730.00
2026-02-102025/26 · Q4	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909056588	transaction	£1,730.00
2026-02-102025/26 · Q4	Clever Bees Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055593	transaction	£1,737.00
2026-02-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909055386	transaction	£1,764.04
2026-02-102025/26 · Q4	East Didsbury Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056019	transaction	£1,778.88
2026-02-102025/26 · Q4	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105633939	transaction	£1,782.00
2026-02-102025/26 · Q4	Building Blocks Nursery (Blackley)	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055585	transaction	£1,801.80
2026-02-102025/26 · Q4	Engage Support	Not suppliedChildrens & Education Services	Transport Coach Hire	5105633925	transaction	£1,807.00
2026-02-102025/26 · Q4	East Didsbury Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056264	transaction	£1,810.50
2026-02-102025/26 · Q4	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105633742	transaction	£1,815.00
2026-02-102025/26 · Q4	Worthington Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633853	transaction	£1,830.25
2026-02-102025/26 · Q4	Manchester Montessori House	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055661	transaction	£1,832.80
2026-02-102025/26 · Q4	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909056586	transaction	£1,900.00
2026-02-102025/26 · Q4	Future Shapers Wraparound Care	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056032	transaction	£1,900.96
2026-02-102025/26 · Q4	Manchester Steiner Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055564	transaction	£1,907.40
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056527	transaction	£1,918.40
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056020	transaction	£1,953.28
2026-02-102025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909056592	transaction	£1,975.00
2026-02-102025/26 · Q4	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055928	transaction	£1,998.00
2026-02-102025/26 · Q4	Merseybank Garden Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105633830	transaction	£2,000.00
2026-02-102025/26 · Q4	Sparkling Stars Daycare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056551	transaction	£2,005.60
2026-02-102025/26 · Q4	King David Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055646	transaction	£2,031.12
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056504	transaction	£2,049.20
2026-02-102025/26 · Q4	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056473	transaction	£2,049.20
2026-02-102025/26 · Q4	Ducklings Didsbury	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056474	transaction	£2,057.92
2026-02-102025/26 · Q4	Merry Kidz Childcare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055865	transaction	£2,059.20
2026-02-102025/26 · Q4	Little Angels Day Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055651	transaction	£2,066.40
2026-02-102025/26 · Q4	Brighter Beginnings Wetherby	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055581	transaction	£2,066.40
2026-02-102025/26 · Q4	Tiddlywinks Day Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055721	transaction	£2,070.00
2026-02-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909055383	transaction	£2,092.29
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056030	transaction	£2,092.80
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056445	transaction	£2,092.80
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055993	transaction	£2,092.80
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056534	transaction	£2,092.80

Showing 51,451–51,500 of 161,190

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.