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 |
|---|---|---|---|---|---|---|
| 2026-01-262025/26 · Q4 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041696 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041799 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041695 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041691 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041901 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041988 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041998 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041978 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041889 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041884 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041813 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041829 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041838 | transaction | £3,139.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042008 | transaction | £3,174.08 |
| 2026-01-262025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909042640 | transaction | £3,229.00 |
| 2026-01-262025/26 · Q4 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105631032 | transaction | £3,234.61 |
| 2026-01-262025/26 · Q4 | Rainbow Nursery Southpoint | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042225 | transaction | £3,252.00 |
| 2026-01-262025/26 · Q4 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | GRIR | 5105629338 | transaction | £3,276.00 |
| 2026-01-262025/26 · Q4 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | GRIR | 5105629336 | transaction | £3,276.00 |
| 2026-01-262025/26 · Q4 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042392 | transaction | £3,318.00 |
| 2026-01-262025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042307 | transaction | £3,348.00 |
| 2026-01-262025/26 · Q4 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042391 | transaction | £3,348.00 |
| 2026-01-262025/26 · Q4 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105631017 | transaction | £3,360.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041512 | transaction | £3,379.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042093 | transaction | £3,408.00 |
| 2026-01-262025/26 · Q4 | Fonemedia Limited | Not suppliedCorporate Services | Advertising | 5105631481 | transaction | £3,500.00 |
| 2026-01-262025/26 · Q4 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042132 | transaction | £3,542.00 |
| 2026-01-262025/26 · Q4 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041958 | transaction | £3,557.76 |
| 2026-01-262025/26 · Q4 | Button Lane Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909041706 | transaction | £3,575.20 |
| 2026-01-262025/26 · Q4 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041467 | transaction | £3,621.00 |
| 2026-01-262025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041812 | transaction | £3,662.40 |
| 2026-01-262025/26 · Q4 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041823 | transaction | £3,662.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041830 | transaction | £3,662.40 |
| 2026-01-262025/26 · Q4 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041713 | transaction | £3,662.40 |
| 2026-01-262025/26 · Q4 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041774 | transaction | £3,662.40 |
| 2026-01-262025/26 · Q4 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041685 | transaction | £3,662.40 |
| 2026-01-262025/26 · Q4 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041736 | transaction | £3,662.40 |
| 2026-01-262025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042090 | transaction | £3,682.80 |
| 2026-01-262025/26 · Q4 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042182 | transaction | £3,682.80 |
| 2026-01-262025/26 · Q4 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042199 | transaction | £3,709.20 |
| 2026-01-262025/26 · Q4 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042356 | transaction | £3,755.40 |
| 2026-01-262025/26 · Q4 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042128 | transaction | £3,795.00 |
| 2026-01-262025/26 · Q4 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042216 | transaction | £3,812.30 |
| 2026-01-262025/26 · Q4 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042172 | transaction | £3,931.20 |
| 2026-01-262025/26 · Q4 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042183 | transaction | £3,981.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | GRIR | 5105631372 | transaction | £4,000.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042021 | transaction | £4,046.08 |
| 2026-01-262025/26 · Q4 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042345 | transaction | £4,060.80 |
| 2026-01-262025/26 · Q4 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042147 | transaction | £4,082.40 |
| 2026-01-262025/26 · Q4 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909042465 | transaction | £4,082.40 |
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.