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 |
|---|---|---|---|---|---|---|
| 2026-03-252025/26 · Q4 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095629 | transaction | £3,662.40 |
| 2026-03-252025/26 · Q4 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095680 | transaction | £3,662.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095293 | transaction | £3,662.40 |
| 2026-03-252025/26 · Q4 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095566 | transaction | £3,662.40 |
| 2026-03-252025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095668 | transaction | £3,662.40 |
| 2026-03-252025/26 · Q4 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095191 | transaction | £3,682.80 |
| 2026-03-252025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095099 | transaction | £3,682.80 |
| 2026-03-252025/26 · Q4 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909094844 | transaction | £3,701.88 |
| 2026-03-252025/26 · Q4 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095654 | transaction | £3,727.80 |
| 2026-03-252025/26 · Q4 | Assessment & Qualifications Allianc | Not suppliedRegeneration Finance | Training and Development | 5105641516 | transaction | £3,737.60 |
| 2026-03-252025/26 · Q4 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094963 | transaction | £3,755.40 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094821 | transaction | £3,765.30 |
| 2026-03-252025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105640862 | transaction | £3,767.40 |
| 2026-03-252025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909094868 | transaction | £3,792.54 |
| 2026-03-252025/26 · Q4 | St John Fisher & Thomas More RC | Not suppliedChildrens & Education Services | Payments to Academie | 1909095652 | transaction | £3,793.20 |
| 2026-03-252025/26 · Q4 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095555 | transaction | £3,793.20 |
| 2026-03-252025/26 · Q4 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095137 | transaction | £3,795.00 |
| 2026-03-252025/26 · Q4 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095226 | transaction | £3,812.30 |
| 2026-03-252025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909094864 | transaction | £3,839.71 |
| 2026-03-252025/26 · Q4 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909094889 | transaction | £3,873.24 |
| 2026-03-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909094716 | transaction | £3,883.50 |
| 2026-03-252025/26 · Q4 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095530 | transaction | £3,924.00 |
| 2026-03-252025/26 · Q4 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095182 | transaction | £3,931.20 |
| 2026-03-252025/26 · Q4 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909094845 | transaction | £3,935.96 |
| 2026-03-252025/26 · Q4 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095192 | transaction | £3,981.60 |
| 2026-03-252025/26 · Q4 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094949 | transaction | £3,981.60 |
| 2026-03-252025/26 · Q4 | Yellow Jigsaw CIC | Not suppliedManchester Leisure | Professional Fees | 5105641561 | transaction | £4,000.00 |
| 2026-03-252025/26 · Q4 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909094878 | transaction | £4,025.91 |
| 2026-03-252025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909094740 | transaction | £4,032.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095490 | transaction | £4,046.08 |
| 2026-03-252025/26 · Q4 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094952 | transaction | £4,060.80 |
| 2026-03-252025/26 · Q4 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909094852 | transaction | £4,074.84 |
| 2026-03-252025/26 · Q4 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909094851 | transaction | £4,074.84 |
| 2026-03-252025/26 · Q4 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909094850 | transaction | £4,074.88 |
| 2026-03-252025/26 · Q4 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909095072 | transaction | £4,082.40 |
| 2026-03-252025/26 · Q4 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095157 | transaction | £4,082.40 |
| 2026-03-252025/26 · Q4 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095065 | transaction | £4,104.00 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094822 | transaction | £4,107.60 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094820 | transaction | £4,107.60 |
| 2026-03-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909094718 | transaction | £4,107.60 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094825 | transaction | £4,107.60 |
| 2026-03-252025/26 · Q4 | EGAN REID STATIONERY C | Not suppliedChildrens & Education Services | Training and Development | 1909096535 | transaction | £4,119.00 |
| 2026-03-252025/26 · Q4 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095136 | transaction | £4,119.85 |
| 2026-03-252025/26 · Q4 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094927 | transaction | £4,125.60 |
| 2026-03-252025/26 · Q4 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095071 | transaction | £4,132.80 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094918 | transaction | £4,132.80 |
| 2026-03-252025/26 · Q4 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095207 | transaction | £4,132.80 |
| 2026-03-252025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909094747 | transaction | £4,138.13 |
| 2026-03-252025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909094861 | transaction | £4,158.63 |
| 2026-03-252025/26 · Q4 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094942 | transaction | £4,161.60 |
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.