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 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056457 | transaction | £5,951.40 |
| 2026-02-102025/26 · Q4 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056106 | transaction | £5,973.20 |
| 2026-02-102025/26 · Q4 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909056439 | transaction | £6,025.52 |
| 2026-02-102025/26 · Q4 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055602 | transaction | £6,058.80 |
| 2026-02-102025/26 · Q4 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105633913 | transaction | £6,171.43 |
| 2026-02-102025/26 · Q4 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056502 | transaction | £6,234.80 |
| 2026-02-102025/26 · Q4 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055768 | transaction | £6,235.00 |
| 2026-02-102025/26 · Q4 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105633905 | transaction | £6,250.00 |
| 2026-02-102025/26 · Q4 | Steph's Childcare Service | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056145 | transaction | £6,278.40 |
| 2026-02-102025/26 · Q4 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1909056002 | transaction | £6,278.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056003 | transaction | £6,278.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055958 | transaction | £6,278.40 |
| 2026-02-102025/26 · Q4 | Rushbrook Primary Acadamy | Not suppliedChildrens & Education Services | Payments to Academie | 1909056543 | transaction | £6,278.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056128 | transaction | £6,278.40 |
| 2026-02-102025/26 · Q4 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055888 | transaction | £6,299.25 |
| 2026-02-102025/26 · Q4 | GEORGIE PORGIE'S NETWORK | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055814 | transaction | £6,307.20 |
| 2026-02-102025/26 · Q4 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056450 | transaction | £6,317.64 |
| 2026-02-102025/26 · Q4 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055846 | transaction | £6,372.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056285 | transaction | £6,421.24 |
| 2026-02-102025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055932 | transaction | £6,429.60 |
| 2026-02-102025/26 · Q4 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055741 | transaction | £6,441.00 |
| 2026-02-102025/26 · Q4 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055767 | transaction | £6,463.80 |
| 2026-02-102025/26 · Q4 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055931 | transaction | £6,469.50 |
| 2026-02-102025/26 · Q4 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056475 | transaction | £6,474.60 |
| 2026-02-102025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055619 | transaction | £6,515.58 |
| 2026-02-102025/26 · Q4 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055859 | transaction | £6,520.80 |
| 2026-02-102025/26 · Q4 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055936 | transaction | £6,532.20 |
| 2026-02-102025/26 · Q4 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055937 | transaction | £6,543.60 |
| 2026-02-102025/26 · Q4 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055773 | transaction | £6,606.60 |
| 2026-02-102025/26 · Q4 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909056115 | transaction | £6,696.96 |
| 2026-02-102025/26 · Q4 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055800 | transaction | £6,744.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056107 | transaction | £6,801.60 |
| 2026-02-102025/26 · Q4 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055987 | transaction | £6,801.60 |
| 2026-02-102025/26 · Q4 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056068 | transaction | £6,801.60 |
| 2026-02-102025/26 · Q4 | Sparkling Stars Daycare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056139 | transaction | £6,801.60 |
| 2026-02-102025/26 · Q4 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056557 | transaction | £6,801.60 |
| 2026-02-102025/26 · Q4 | Barlow Hall Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909055966 | transaction | £6,801.60 |
| 2026-02-102025/26 · Q4 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055934 | transaction | £6,816.00 |
| 2026-02-102025/26 · Q4 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055810 | transaction | £6,828.00 |
| 2026-02-102025/26 · Q4 | Xerox Finance Ltd | Not suppliedCorporate Services | Equipment Operating Lease | 5105633995 | transaction | £6,839.31 |
| 2026-02-102025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055790 | transaction | £6,892.20 |
| 2026-02-102025/26 · Q4 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055644 | transaction | £7,028.00 |
| 2026-02-102025/26 · Q4 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056263 | transaction | £7,242.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056215 | transaction | £7,242.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056401 | transaction | £7,242.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056293 | transaction | £7,242.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056389 | transaction | £7,242.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056380 | transaction | £7,242.00 |
| 2026-02-102025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055933 | transaction | £7,245.00 |
| 2026-02-102025/26 · Q4 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055874 | transaction | £7,246.80 |
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.