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 |
|---|---|---|---|---|---|---|
| 2026-01-262025/26 · Q4 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041605 | transaction | £4,345.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041600 | transaction | £4,345.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041606 | transaction | £4,345.20 |
| 2026-01-262025/26 · Q4 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041668 | transaction | £4,345.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041548 | transaction | £4,345.20 |
| 2026-01-262025/26 · Q4 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042348 | transaction | £4,383.60 |
| 2026-01-262025/26 · Q4 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042393 | transaction | £4,399.20 |
| 2026-01-262025/26 · Q4 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042304 | transaction | £4,407.00 |
| 2026-01-262025/26 · Q4 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042369 | transaction | £4,422.60 |
| 2026-01-262025/26 · Q4 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042150 | transaction | £4,469.40 |
| 2026-01-262025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042460 | transaction | £4,485.00 |
| 2026-01-262025/26 · Q4 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041601 | transaction | £4,490.04 |
| 2026-01-262025/26 · Q4 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042326 | transaction | £4,518.25 |
| 2026-01-262025/26 · Q4 | St Peters RC Primary School | Not suppliedChildrens & Education Services | GRIR | 5105631226 | transaction | £4,533.33 |
| 2026-01-262025/26 · Q4 | Cheshire East Borough Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630795 | transaction | £4,564.00 |
| 2026-01-262025/26 · Q4 | Rainbow Surprise | Not suppliedManchester Leisure | GRIR | 5105631375 | transaction | £4,569.00 |
| 2026-01-262025/26 · Q4 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042446 | transaction | £4,697.92 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041904 | transaction | £4,708.80 |
| 2026-01-262025/26 · Q4 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041734 | transaction | £4,708.80 |
| 2026-01-262025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041811 | transaction | £4,708.80 |
| 2026-01-262025/26 · Q4 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041678 | transaction | £4,708.80 |
| 2026-01-262025/26 · Q4 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908997958 | transaction | £4,735.88 |
| 2026-01-262025/26 · Q4 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042099 | transaction | £4,737.60 |
| 2026-01-262025/26 · Q4 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042316 | transaction | £4,762.80 |
| 2026-01-262025/26 · Q4 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042473 | transaction | £4,767.85 |
| 2026-01-262025/26 · Q4 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042461 | transaction | £4,771.20 |
| 2026-01-262025/26 · Q4 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042457 | transaction | £4,796.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042022 | transaction | £4,813.44 |
| 2026-01-262025/26 · Q4 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042186 | transaction | £4,840.06 |
| 2026-01-262025/26 · Q4 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041858 | transaction | £4,883.20 |
| 2026-01-262025/26 · Q4 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042114 | transaction | £4,950.00 |
| 2026-01-262025/26 · Q4 | MaD Theatre Company | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105631366 | transaction | £4,951.80 |
| 2026-01-262025/26 · Q4 | Crumpsall Lane Primary School | Not suppliedManchester Leisure | GRIR | 5105631378 | transaction | £5,000.00 |
| 2026-01-262025/26 · Q4 | Justlife Foundation Limited | Not suppliedManchester Leisure | GRIR | 5105631360 | transaction | £5,000.00 |
| 2026-01-262025/26 · Q4 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041643 | transaction | £5,069.40 |
| 2026-01-262025/26 · Q4 | Kids Start Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042379 | transaction | £5,166.72 |
| 2026-01-262025/26 · Q4 | BT PLC | Not suppliedManchester Leisure | GRIR | 5105630507 | transaction | £5,199.45 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041968 | transaction | £5,232.00 |
| 2026-01-262025/26 · Q4 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041704 | transaction | £5,232.00 |
| 2026-01-262025/26 · Q4 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041895 | transaction | £5,232.00 |
| 2026-01-262025/26 · Q4 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041909 | transaction | £5,232.00 |
| 2026-01-262025/26 · Q4 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909041784 | transaction | £5,232.00 |
| 2026-01-262025/26 · Q4 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909041842 | transaction | £5,232.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041992 | transaction | £5,232.00 |
| 2026-01-262025/26 · Q4 | St Margarets C.E Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909041798 | transaction | £5,232.00 |
| 2026-01-262025/26 · Q4 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042409 | transaction | £5,270.40 |
| 2026-01-262025/26 · Q4 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042329 | transaction | £5,280.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041537 | transaction | £5,310.80 |
| 2026-01-262025/26 · Q4 | Manchester Muslim Prep School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042398 | transaction | £5,318.40 |
| 2026-01-262025/26 · Q4 | Barlow Hall Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909041687 | transaction | £5,319.20 |
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.