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 |
|---|---|---|---|---|---|---|
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160820 | transaction | £3,703.05 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160834 | transaction | £3,703.05 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160925 | transaction | £3,703.05 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160852 | transaction | £3,703.05 |
| 2026-06-102026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160908 | transaction | £3,703.05 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160766 | transaction | £3,703.05 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160745 | transaction | £3,703.05 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160763 | transaction | £3,703.05 |
| 2026-06-102026/27 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161463 | transaction | £3,729.38 |
| 2026-06-102026/27 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160681 | transaction | £3,729.38 |
| 2026-06-102026/27 · Q1 | Tiny Turtles Daycare (Gorton) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161127 | transaction | £3,816.15 |
| 2026-06-102026/27 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161045 | transaction | £3,872.21 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161443 | transaction | £3,878.55 |
| 2026-06-102026/27 · Q1 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1909161428 | transaction | £3,878.55 |
| 2026-06-102026/27 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160600 | transaction | £3,878.55 |
| 2026-06-102026/27 · Q1 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161356 | transaction | £3,935.59 |
| 2026-06-102026/27 · Q1 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909160653 | transaction | £3,938.22 |
| 2026-06-102026/27 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160981 | transaction | £3,940.62 |
| 2026-06-102026/27 · Q1 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161156 | transaction | £3,948.26 |
| 2026-06-102026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105655123 | transaction | £3,985.71 |
| 2026-06-102026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105655118 | transaction | £3,985.71 |
| 2026-06-102026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105655121 | transaction | £3,985.71 |
| 2026-06-102026/27 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160617 | transaction | £4,027.72 |
| 2026-06-102026/27 · Q1 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160545 | transaction | £4,027.73 |
| 2026-06-102026/27 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160566 | transaction | £4,027.73 |
| 2026-06-102026/27 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161037 | transaction | £4,074.52 |
| 2026-06-102026/27 · Q1 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161326 | transaction | £4,088.80 |
| 2026-06-102026/27 · Q1 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105654788 | transaction | £4,104.62 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160830 | transaction | £4,114.50 |
| 2026-06-102026/27 · Q1 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161047 | transaction | £4,122.30 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160409 | transaction | £4,132.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161406 | transaction | £4,176.90 |
| 2026-06-102026/27 · Q1 | Rushbrook Primary Acadamy | Not suppliedChildrens & Education Services | Payments to Academie | 1909161548 | transaction | £4,176.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160247 | transaction | £4,178.00 |
| 2026-06-102026/27 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161121 | transaction | £4,190.55 |
| 2026-06-102026/27 · Q1 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161155 | transaction | £4,207.27 |
| 2026-06-102026/27 · Q1 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161120 | transaction | £4,245.15 |
| 2026-06-102026/27 · Q1 | KOZYGURU U.K. LIMITED | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909162273 | transaction | £4,299.36 |
| 2026-06-102026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161123 | transaction | £4,305.60 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160918 | transaction | £4,320.23 |
| 2026-06-102026/27 · Q1 | Manchester Muslim Prep School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161053 | transaction | £4,387.50 |
| 2026-06-102026/27 · Q1 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161265 | transaction | £4,416.75 |
| 2026-06-102026/27 · Q1 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161282 | transaction | £4,453.31 |
| 2026-06-102026/27 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161445 | transaction | £4,475.25 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160561 | transaction | £4,475.25 |
| 2026-06-102026/27 · Q1 | Ringway Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909160656 | transaction | £4,475.25 |
| 2026-06-102026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160682 | transaction | £4,475.25 |
| 2026-06-102026/27 · Q1 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161525 | transaction | £4,475.25 |
| 2026-06-102026/27 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161048 | transaction | £4,475.25 |
| 2026-06-102026/27 · Q1 | St Margarets C.E Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909160669 | transaction | £4,475.25 |
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.