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 |
|---|---|---|---|---|---|---|
| 2026-03-252025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095067 | transaction | £4,485.00 |
| 2026-03-252025/26 · Q4 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105641292 | transaction | £4,485.36 |
| 2026-03-252025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909094875 | transaction | £4,491.08 |
| 2026-03-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909094718 | transaction | £4,496.88 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105641724 | transaction | £4,500.00 |
| 2026-03-252025/26 · Q4 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094932 | transaction | £4,518.25 |
| 2026-03-252025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909094874 | transaction | £4,536.03 |
| 2026-03-252025/26 · Q4 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909094848 | transaction | £4,545.24 |
| 2026-03-252025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105637918 | transaction | £4,558.52 |
| 2026-03-252025/26 · Q4 | St Margarets C.E Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909095653 | transaction | £4,578.00 |
| 2026-03-252025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105641527 | transaction | £4,620.00 |
| 2026-03-252025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105641459 | transaction | £4,620.00 |
| 2026-03-252025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105641510 | transaction | £4,620.00 |
| 2026-03-252025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105641521 | transaction | £4,620.00 |
| 2026-03-252025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105641464 | transaction | £4,620.00 |
| 2026-03-252025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909094863 | transaction | £4,630.08 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094819 | transaction | £4,669.95 |
| 2026-03-252025/26 · Q4 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095053 | transaction | £4,697.92 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095368 | transaction | £4,708.80 |
| 2026-03-252025/26 · Q4 | SML's Hope LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909094762 | transaction | £4,734.24 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095108 | transaction | £4,737.60 |
| 2026-03-252025/26 · Q4 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095424 | transaction | £4,761.12 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094922 | transaction | £4,762.80 |
| 2026-03-252025/26 · Q4 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095068 | transaction | £4,771.20 |
| 2026-03-252025/26 · Q4 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095251 | transaction | £4,793.70 |
| 2026-03-252025/26 · Q4 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095064 | transaction | £4,796.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095491 | transaction | £4,813.44 |
| 2026-03-252025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105641929 | transaction | £4,814.00 |
| 2026-03-252025/26 · Q4 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095599 | transaction | £4,817.80 |
| 2026-03-252025/26 · Q4 | Ringway Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909095642 | transaction | £4,839.60 |
| 2026-03-252025/26 · Q4 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095674 | transaction | £4,839.60 |
| 2026-03-252025/26 · Q4 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095195 | transaction | £4,840.06 |
| 2026-03-252025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909094824 | transaction | £4,890.00 |
| 2026-03-252025/26 · Q4 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095672 | transaction | £4,926.80 |
| 2026-03-252025/26 · Q4 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095123 | transaction | £4,950.00 |
| 2026-03-252025/26 · Q4 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095538 | transaction | £4,970.40 |
| 2026-03-252025/26 · Q4 | United Agents Ltd | Not suppliedManchester Leisure | Professional fees | 5105640671 | transaction | £4,990.00 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095321 | transaction | £5,014.00 |
| 2026-03-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909094716 | transaction | £5,055.07 |
| 2026-03-252025/26 · Q4 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095874 | transaction | £5,069.40 |
| 2026-03-252025/26 · Q4 | Kids Start Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094985 | transaction | £5,166.72 |
| 2026-03-252025/26 · Q4 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095374 | transaction | £5,232.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095435 | transaction | £5,232.00 |
| 2026-03-252025/26 · Q4 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095359 | transaction | £5,232.00 |
| 2026-03-252025/26 · Q4 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095305 | transaction | £5,232.00 |
| 2026-03-252025/26 · Q4 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095014 | transaction | £5,270.40 |
| 2026-03-252025/26 · Q4 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094935 | transaction | £5,280.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095766 | transaction | £5,310.80 |
| 2026-03-252025/26 · Q4 | Manchester Muslim Prep School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095003 | transaction | £5,318.40 |
| 2026-03-252025/26 · Q4 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909094886 | transaction | £5,328.96 |
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.