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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121609 | transaction | £3,580.20 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121500 | transaction | £3,580.20 |
| 2026-04-272026/27 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121602 | transaction | £3,580.20 |
| 2026-04-272026/27 · Q1 | Sparkling Stars Daycare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121634 | transaction | £3,580.20 |
| 2026-04-272026/27 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121723 | transaction | £3,580.20 |
| 2026-04-272026/27 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121687 | transaction | £3,580.20 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121534 | transaction | £3,580.20 |
| 2026-04-272026/27 · Q1 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1909121713 | transaction | £3,580.20 |
| 2026-04-272026/27 · Q1 | Rainbow Nursery Southpoint | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121394 | transaction | £3,632.85 |
| 2026-04-272026/27 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121367 | transaction | £3,632.85 |
| 2026-04-272026/27 · Q1 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121143 | transaction | £3,644.55 |
| 2026-04-272026/27 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122045 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121973 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122034 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121962 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121891 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121932 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122049 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121894 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121851 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121980 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121888 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121912 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121948 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121924 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121874 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121850 | transaction | £3,703.05 |
| 2026-04-272026/27 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121290 | transaction | £3,821.51 |
| 2026-04-272026/27 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121363 | transaction | £3,834.19 |
| 2026-04-272026/27 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121128 | transaction | £3,872.21 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121514 | transaction | £3,878.55 |
| 2026-04-272026/27 · Q1 | Seddon Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105646474 | transaction | £3,879.59 |
| 2026-04-272026/27 · Q1 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1909122380 | transaction | £3,900.00 |
| 2026-04-272026/27 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105646868 | transaction | £3,904.51 |
| 2026-04-272026/27 · Q1 | North West Radio Communications Ltd | Not suppliedHospitality + Trading Services | Radio Charges | 5105646874 | transaction | £3,906.00 |
| 2026-04-272026/27 · Q1 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121440 | transaction | £3,935.59 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121037 | transaction | £3,935.59 |
| 2026-04-272026/27 · Q1 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909121790 | transaction | £3,938.22 |
| 2026-04-272026/27 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121063 | transaction | £3,940.62 |
| 2026-04-272026/27 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121212 | transaction | £3,948.26 |
| 2026-04-272026/27 · Q1 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121243 | transaction | £3,948.26 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122127 | transaction | £4,019.94 |
| 2026-04-272026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909122239 | transaction | £4,022.01 |
| 2026-04-272026/27 · Q1 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121685 | transaction | £4,027.73 |
| 2026-04-272026/27 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909121822 | transaction | £4,027.73 |
| 2026-04-272026/27 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121704 | transaction | £4,027.73 |
| 2026-04-272026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121204 | transaction | £4,036.50 |
| 2026-04-272026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909122412 | transaction | £4,051.20 |
| 2026-04-272026/27 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1909122061 | transaction | £4,058.55 |
| 2026-04-272026/27 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121119 | transaction | £4,074.52 |
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.