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 |
|---|---|---|---|---|---|---|
| 2026-02-102025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056566 | transaction | £4,708.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056027 | transaction | £4,708.80 |
| 2026-02-102025/26 · Q4 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056430 | transaction | £4,708.80 |
| 2026-02-102025/26 · Q4 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055766 | transaction | £4,737.60 |
| 2026-02-102025/26 · Q4 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055579 | transaction | £4,762.80 |
| 2026-02-102025/26 · Q4 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055726 | transaction | £4,771.20 |
| 2026-02-102025/26 · Q4 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055911 | transaction | £4,793.70 |
| 2026-02-102025/26 · Q4 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055722 | transaction | £4,796.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056147 | transaction | £4,813.44 |
| 2026-02-102025/26 · Q4 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055854 | transaction | £4,840.06 |
| 2026-02-102025/26 · Q4 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055781 | transaction | £4,950.00 |
| 2026-02-102025/26 · Q4 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056438 | transaction | £4,970.40 |
| 2026-02-102025/26 · Q4 | Ryder Architecture Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105633685 | transaction | £5,000.00 |
| 2026-02-102025/26 · Q4 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056395 | transaction | £5,069.40 |
| 2026-02-102025/26 · Q4 | Kids Start Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055643 | transaction | £5,166.72 |
| 2026-02-102025/26 · Q4 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056018 | transaction | £5,232.00 |
| 2026-02-102025/26 · Q4 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909055964 | transaction | £5,232.00 |
| 2026-02-102025/26 · Q4 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909056539 | transaction | £5,232.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056093 | transaction | £5,232.00 |
| 2026-02-102025/26 · Q4 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056033 | transaction | £5,232.00 |
| 2026-02-102025/26 · Q4 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055673 | transaction | £5,270.40 |
| 2026-02-102025/26 · Q4 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055592 | transaction | £5,280.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056288 | transaction | £5,310.80 |
| 2026-02-102025/26 · Q4 | Manchester Muslim Prep School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055662 | transaction | £5,318.40 |
| 2026-02-102025/26 · Q4 | Barlow Hall Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909056440 | transaction | £5,319.20 |
| 2026-02-102025/26 · Q4 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055879 | transaction | £5,356.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056070 | transaction | £5,362.80 |
| 2026-02-102025/26 · Q4 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055754 | transaction | £5,385.60 |
| 2026-02-102025/26 · Q4 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055845 | transaction | £5,453.00 |
| 2026-02-102025/26 · Q4 | ENCYCLOPAEDIA BRITANNICA (UK) LTDPublished as Encyclopaedia Britannica (Uk) Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1909055430 | transaction | £5,458.00 |
| 2026-02-102025/26 · Q4 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055763 | transaction | £5,510.40 |
| 2026-02-102025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055601 | transaction | £5,579.40 |
| 2026-02-102025/26 · Q4 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056453 | transaction | £5,624.40 |
| 2026-02-102025/26 · Q4 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056260 | transaction | £5,672.90 |
| 2026-02-102025/26 · Q4 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055652 | transaction | £5,701.80 |
| 2026-02-102025/26 · Q4 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1909056465 | transaction | £5,755.20 |
| 2026-02-102025/26 · Q4 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056114 | transaction | £5,755.20 |
| 2026-02-102025/26 · Q4 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056443 | transaction | £5,755.20 |
| 2026-02-102025/26 · Q4 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056094 | transaction | £5,755.20 |
| 2026-02-102025/26 · Q4 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909056170 | transaction | £5,755.20 |
| 2026-02-102025/26 · Q4 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056272 | transaction | £5,793.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056226 | transaction | £5,793.60 |
| 2026-02-102025/26 · Q4 | Sana Tariq - Cute Cubs Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056397 | transaction | £5,793.60 |
| 2026-02-102025/26 · Q4 | Rainbow Nursery Southpoint | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056367 | transaction | £5,793.60 |
| 2026-02-102025/26 · Q4 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056330 | transaction | £5,793.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056248 | transaction | £5,793.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056424 | transaction | £5,793.60 |
| 2026-02-102025/26 · Q4 | St Margarets C.E Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909056553 | transaction | £5,886.00 |
| 2026-02-102025/26 · Q4 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055782 | transaction | £5,905.80 |
| 2026-02-102025/26 · Q4 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055892 | transaction | £5,926.20 |
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.