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 | Polarity Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799879 | transaction | £4,806.65 |
| 2025-04-252025/26 · Q1 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800603 | transaction | £4,852.57 |
| 2025-04-252025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908799868 | transaction | £4,900.56 |
| 2025-04-252025/26 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800864 | transaction | £4,949.10 |
| 2025-04-252025/26 · Q1 | Emotional and Trauma Support | Not suppliedChildrens & Education Services | Professional fees | 5105988169 | transaction | £4,950.00 |
| 2025-04-252025/26 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800787 | transaction | £4,975.43 |
| 2025-04-252025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105986757 | transaction | £5,000.00 |
| 2025-04-252025/26 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800537 | transaction | £5,045.62 |
| 2025-04-252025/26 · Q1 | Pillar Visuals ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1908797904 | transaction | £5,050.00 |
| 2025-04-252025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800442 | transaction | £5,101.20 |
| 2025-04-252025/26 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800417 | transaction | £5,101.20 |
| 2025-04-252025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800462 | transaction | £5,101.20 |
| 2025-04-252025/26 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800145 | transaction | £5,101.20 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800277 | transaction | £5,101.20 |
| 2025-04-252025/26 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800412 | transaction | £5,101.20 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800168 | transaction | £5,101.20 |
| 2025-04-252025/26 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800742 | transaction | £5,183.75 |
| 2025-04-252025/26 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800663 | transaction | £5,193.75 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800703 | transaction | £5,261.10 |
| 2025-04-252025/26 · Q1 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800876 | transaction | £5,279.62 |
| 2025-04-252025/26 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799990 | transaction | £5,295.71 |
| 2025-04-252025/26 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799989 | transaction | £5,295.71 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800023 | transaction | £5,295.71 |
| 2025-04-252025/26 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800029 | transaction | £5,295.71 |
| 2025-04-252025/26 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800614 | transaction | £5,333.25 |
| 2025-04-252025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908799881 | transaction | £5,380.71 |
| 2025-04-252025/26 · Q1 | Kids Start Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800800 | transaction | £5,417.88 |
| 2025-04-252025/26 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800810 | transaction | £5,450.25 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800275 | transaction | £5,526.30 |
| 2025-04-252025/26 · Q1 | Building Blocks Day Nursery Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800284 | transaction | £5,526.30 |
| 2025-04-252025/26 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800106 | transaction | £5,526.30 |
| 2025-04-252025/26 · Q1 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800680 | transaction | £5,596.50 |
| 2025-04-252025/26 · Q1 | Polarity Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799878 | transaction | £5,671.23 |
| 2025-04-252025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800816 | transaction | £5,773.95 |
| 2025-04-252025/26 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800880 | transaction | £5,814.90 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799921 | transaction | £5,838.86 |
| 2025-04-252025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800224 | transaction | £5,852.21 |
| 2025-04-252025/26 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799958 | transaction | £5,884.13 |
| 2025-04-252025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800015 | transaction | £5,884.13 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799905 | transaction | £5,884.13 |
| 2025-04-252025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800079 | transaction | £5,884.13 |
| 2025-04-252025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800065 | transaction | £5,884.13 |
| 2025-04-252025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800768 | transaction | £5,909.48 |
| 2025-04-252025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800552 | transaction | £5,909.48 |
| 2025-04-252025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800241 | transaction | £5,951.40 |
| 2025-04-252025/26 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800143 | transaction | £5,951.40 |
| 2025-04-252025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800473 | transaction | £5,951.40 |
| 2025-04-252025/26 · Q1 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800432 | transaction | £5,951.40 |
| 2025-04-252025/26 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800640 | transaction | £5,952.38 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800507 | transaction | £6,156.15 |
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.