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 |
|---|---|---|---|---|---|---|
| 2025-04-252025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800285 | transaction | £2,550.60 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800113 | transaction | £2,550.60 |
| 2025-04-252025/26 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800372 | transaction | £2,550.60 |
| 2025-04-252025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800379 | transaction | £2,550.60 |
| 2025-04-252025/26 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800664 | transaction | £2,562.30 |
| 2025-04-252025/26 · Q1 | CLARENDON COTTAGE LTD | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988101 | transaction | £2,579.63 |
| 2025-04-252025/26 · Q1 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800863 | transaction | £2,596.59 |
| 2025-04-252025/26 · Q1 | Russell & Russell Solicitors LLP | Not suppliedChief Executives | Legal Fees | 5105988067 | transaction | £2,609.00 |
| 2025-04-252025/26 · Q1 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988105 | transaction | £2,627.40 |
| 2025-04-252025/26 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800388 | transaction | £2,635.62 |
| 2025-04-252025/26 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800584 | transaction | £2,656.88 |
| 2025-04-252025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800740 | transaction | £2,700.02 |
| 2025-04-252025/26 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800847 | transaction | £2,705.62 |
| 2025-04-252025/26 · Q1 | Honeybear Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800574 | transaction | £2,720.90 |
| 2025-04-252025/26 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800781 | transaction | £2,739.75 |
| 2025-04-252025/26 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800852 | transaction | £2,744.63 |
| 2025-04-252025/26 · Q1 | Ringway Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908800246 | transaction | £2,746.80 |
| 2025-04-252025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908799849 | transaction | £2,752.01 |
| 2025-04-252025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800736 | transaction | £2,788.50 |
| 2025-04-252025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908799870 | transaction | £2,792.33 |
| 2025-04-252025/26 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800881 | transaction | £2,812.87 |
| 2025-04-252025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800873 | transaction | £2,817.75 |
| 2025-04-252025/26 · Q1 | ROBERT HEATH HEATING LIMITED | Not suppliedManchester Leisure | Responsive Repairs Work | 1908799756 | transaction | £2,841.50 |
| 2025-04-252025/26 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800869 | transaction | £2,922.35 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799961 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800028 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Summit Education Society Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799940 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799952 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800013 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799941 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800088 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800035 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799948 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800087 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800010 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800078 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799955 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799981 | transaction | £2,942.06 |
| 2025-04-252025/26 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800615 | transaction | £2,960.10 |
| 2025-04-252025/26 · Q1 | Happy Days Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800144 | transaction | £2,975.70 |
| 2025-04-252025/26 · Q1 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800229 | transaction | £2,975.70 |
| 2025-04-252025/26 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800311 | transaction | £2,975.70 |
| 2025-04-252025/26 · Q1 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800126 | transaction | £2,975.70 |
| 2025-04-252025/26 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800415 | transaction | £2,975.70 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800427 | transaction | £2,975.70 |
| 2025-04-252025/26 · Q1 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800819 | transaction | £3,053.70 |
| 2025-04-252025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800889 | transaction | £3,094.16 |
| 2025-04-252025/26 · Q1 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908800416 | transaction | £3,145.74 |
| 2025-04-252025/26 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800802 | transaction | £3,194.10 |
| 2025-04-252025/26 · Q1 | Stone Marketing Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105988099 | transaction | £3,227.07 |
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.