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 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800310 | transaction | £9,012.12 |
| 2025-04-252025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800669 | transaction | £9,016.80 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800599 | transaction | £9,016.80 |
| 2025-04-252025/26 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800530 | transaction | £9,066.53 |
| 2025-04-252025/26 · Q1 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800591 | transaction | £9,083.10 |
| 2025-04-252025/26 · Q1 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800626 | transaction | £9,099.67 |
| 2025-04-252025/26 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800668 | transaction | £9,232.28 |
| 2025-04-252025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800672 | transaction | £9,250.31 |
| 2025-04-252025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800688 | transaction | £9,282.49 |
| 2025-04-252025/26 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800644 | transaction | £9,346.84 |
| 2025-04-252025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800235 | transaction | £9,352.20 |
| 2025-04-252025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800191 | transaction | £9,352.20 |
| 2025-04-252025/26 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1908800232 | transaction | £9,352.20 |
| 2025-04-252025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800328 | transaction | £9,352.20 |
| 2025-04-252025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800135 | transaction | £9,352.20 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800116 | transaction | £9,352.20 |
| 2025-04-252025/26 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800083 | transaction | £9,414.60 |
| 2025-04-252025/26 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799974 | transaction | £9,414.60 |
| 2025-04-252025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105986758 | transaction | £9,427.62 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800511 | transaction | £9,514.05 |
| 2025-04-252025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800541 | transaction | £9,674.44 |
| 2025-04-252025/26 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800176 | transaction | £9,692.28 |
| 2025-04-252025/26 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800318 | transaction | £9,720.62 |
| 2025-04-252025/26 · Q1 | Manchester Muslim Prep School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800611 | transaction | £9,722.70 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800279 | transaction | £9,777.30 |
| 2025-04-252025/26 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800812 | transaction | £9,828.00 |
| 2025-04-252025/26 · Q1 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800531 | transaction | £9,845.55 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800510 | transaction | £9,896.25 |
| 2025-04-252025/26 · Q1 | Kids Start Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800588 | transaction | £9,920.82 |
| 2025-04-252025/26 · Q1 | Talley Group Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105987060 | transaction | £9,950.00 |
| 2025-04-252025/26 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799979 | transaction | £10,003.01 |
| 2025-04-252025/26 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800045 | transaction | £10,003.01 |
| 2025-04-252025/26 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799986 | transaction | £10,003.01 |
| 2025-04-252025/26 · Q1 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105988212 | transaction | £10,196.00 |
| 2025-04-252025/26 · Q1 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800375 | transaction | £10,202.40 |
| 2025-04-252025/26 · Q1 | M247 UK Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105988027 | transaction | £10,508.27 |
| 2025-04-252025/26 · Q1 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799978 | transaction | £10,591.43 |
| 2025-04-252025/26 · Q1 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800026 | transaction | £10,591.43 |
| 2025-04-252025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800061 | transaction | £10,591.43 |
| 2025-04-252025/26 · Q1 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799991 | transaction | £10,591.43 |
| 2025-04-252025/26 · Q1 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800129 | transaction | £10,627.50 |
| 2025-04-252025/26 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800133 | transaction | £10,627.50 |
| 2025-04-252025/26 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800601 | transaction | £10,666.01 |
| 2025-04-252025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800679 | transaction | £10,894.16 |
| 2025-04-252025/26 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800645 | transaction | £10,978.50 |
| 2025-04-252025/26 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800539 | transaction | £10,998.00 |
| 2025-04-252025/26 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800612 | transaction | £11,021.01 |
| 2025-04-252025/26 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800441 | transaction | £11,052.60 |
| 2025-04-252025/26 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800238 | transaction | £11,052.60 |
| 2025-04-252025/26 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800387 | transaction | £11,052.60 |
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.