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 |
|---|---|---|---|---|---|---|
| 2026-02-102025/26 · Q4 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105633871 | transaction | £3,278.61 |
| 2026-02-102025/26 · Q4 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055656 | transaction | £3,318.00 |
| 2026-02-102025/26 · Q4 | Manchester Conference Centre | Not suppliedChildrens & Education Services | Hire of Premises | 5105633700 | transaction | £3,341.67 |
| 2026-02-102025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055570 | transaction | £3,348.00 |
| 2026-02-102025/26 · Q4 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055655 | transaction | £3,348.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056261 | transaction | £3,379.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055760 | transaction | £3,408.00 |
| 2026-02-102025/26 · Q4 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105633930 | transaction | £3,414.80 |
| 2026-02-102025/26 · Q4 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105633951 | transaction | £3,414.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105633966 | transaction | £3,465.00 |
| 2026-02-102025/26 · Q4 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055799 | transaction | £3,542.00 |
| 2026-02-102025/26 · Q4 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056082 | transaction | £3,557.76 |
| 2026-02-102025/26 · Q4 | Button Lane Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909056459 | transaction | £3,575.20 |
| 2026-02-102025/26 · Q4 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056216 | transaction | £3,621.00 |
| 2026-02-102025/26 · Q4 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056466 | transaction | £3,662.40 |
| 2026-02-102025/26 · Q4 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056579 | transaction | £3,662.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055952 | transaction | £3,662.40 |
| 2026-02-102025/26 · Q4 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056491 | transaction | £3,662.40 |
| 2026-02-102025/26 · Q4 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056529 | transaction | £3,662.40 |
| 2026-02-102025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056567 | transaction | £3,662.40 |
| 2026-02-102025/26 · Q4 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055850 | transaction | £3,682.80 |
| 2026-02-102025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055757 | transaction | £3,682.80 |
| 2026-02-102025/26 · Q4 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056554 | transaction | £3,727.80 |
| 2026-02-102025/26 · Q4 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055620 | transaction | £3,755.40 |
| 2026-02-102025/26 · Q4 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105633860 | transaction | £3,764.33 |
| 2026-02-102025/26 · Q4 | St John Fisher & Thomas More RC | Not suppliedChildrens & Education Services | Payments to Academie | 1909056552 | transaction | £3,793.20 |
| 2026-02-102025/26 · Q4 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055795 | transaction | £3,795.00 |
| 2026-02-102025/26 · Q4 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055885 | transaction | £3,812.30 |
| 2026-02-102025/26 · Q4 | BT PLC | Not suppliedManchester Leisure | ICT Hardware | 5105633148 | transaction | £3,837.70 |
| 2026-02-102025/26 · Q4 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055980 | transaction | £3,862.96 |
| 2026-02-102025/26 · Q4 | Ringway Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909056542 | transaction | £3,924.00 |
| 2026-02-102025/26 · Q4 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055840 | transaction | £3,931.20 |
| 2026-02-102025/26 · Q4 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055851 | transaction | £3,981.60 |
| 2026-02-102025/26 · Q4 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055606 | transaction | £3,981.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056146 | transaction | £4,046.08 |
| 2026-02-102025/26 · Q4 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055609 | transaction | £4,060.80 |
| 2026-02-102025/26 · Q4 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055815 | transaction | £4,082.40 |
| 2026-02-102025/26 · Q4 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909055730 | transaction | £4,082.40 |
| 2026-02-102025/26 · Q4 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055723 | transaction | £4,104.00 |
| 2026-02-102025/26 · Q4 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055794 | transaction | £4,119.85 |
| 2026-02-102025/26 · Q4 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055584 | transaction | £4,125.60 |
| 2026-02-102025/26 · Q4 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055729 | transaction | £4,132.80 |
| 2026-02-102025/26 · Q4 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055866 | transaction | £4,132.80 |
| 2026-02-102025/26 · Q4 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055575 | transaction | £4,132.80 |
| 2026-02-102025/26 · Q4 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056571 | transaction | £4,142.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056282 | transaction | £4,152.08 |
| 2026-02-102025/26 · Q4 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055599 | transaction | £4,161.60 |
| 2026-02-102025/26 · Q4 | Rushbrook Primary Acadamy | Not suppliedChildrens & Education Services | Payments to Academie | 1909056122 | transaction | £4,185.60 |
| 2026-02-102025/26 · Q4 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056143 | transaction | £4,185.60 |
| 2026-02-102025/26 · Q4 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056569 | transaction | £4,185.60 |
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.