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 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095220 | transaction | £5,356.80 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095412 | transaction | £5,362.80 |
| 2026-03-252025/26 · Q4 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095096 | transaction | £5,385.60 |
| 2026-03-252025/26 · Q4 | OFSTEDPublished as Ofsted | Not suppliedChildrens & Education Services | Grant Payments | 5105641683 | transaction | £5,386.00 |
| 2026-03-252025/26 · Q4 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095186 | transaction | £5,453.00 |
| 2026-03-252025/26 · Q4 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095590 | transaction | £5,493.60 |
| 2026-03-252025/26 · Q4 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095277 | transaction | £5,500.80 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095105 | transaction | £5,510.40 |
| 2026-03-252025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094944 | transaction | £5,579.40 |
| 2026-03-252025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909094736 | transaction | £5,625.90 |
| 2026-03-252025/26 · Q4 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095738 | transaction | £5,672.90 |
| 2026-03-252025/26 · Q4 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094993 | transaction | £5,701.80 |
| 2026-03-252025/26 · Q4 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095602 | transaction | £5,711.60 |
| 2026-03-252025/26 · Q4 | Cavalry Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909094754 | transaction | £5,724.00 |
| 2026-03-252025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909094859 | transaction | £5,750.65 |
| 2026-03-252025/26 · Q4 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095436 | transaction | £5,755.20 |
| 2026-03-252025/26 · Q4 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909095514 | transaction | £5,755.20 |
| 2026-03-252025/26 · Q4 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095456 | transaction | £5,755.20 |
| 2026-03-252025/26 · Q4 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1909095565 | transaction | £5,755.20 |
| 2026-03-252025/26 · Q4 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095448 | transaction | £5,755.20 |
| 2026-03-252025/26 · Q4 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095543 | transaction | £5,755.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095450 | transaction | £5,755.20 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095299 | transaction | £5,755.20 |
| 2026-03-252025/26 · Q4 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909095639 | transaction | £5,755.20 |
| 2026-03-252025/26 · Q4 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095808 | transaction | £5,793.60 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095785 | transaction | £5,793.60 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095705 | transaction | £5,793.60 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095726 | transaction | £5,793.60 |
| 2026-03-252025/26 · Q4 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095750 | transaction | £5,793.60 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095904 | transaction | £5,793.60 |
| 2026-03-252025/26 · Q4 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095124 | transaction | £5,905.80 |
| 2026-03-252025/26 · Q4 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095233 | transaction | £5,926.20 |
| 2026-03-252025/26 · Q4 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095557 | transaction | £5,951.40 |
| 2026-03-252025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909094860 | transaction | £5,995.92 |
| 2026-03-252025/26 · Q4 | Bevan Brittan LLP | Not suppliedManchester Leisure | Professional fees | 5105641719 | transaction | £6,000.00 |
| 2026-03-252025/26 · Q4 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909095539 | transaction | £6,025.52 |
| 2026-03-252025/26 · Q4 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909094945 | transaction | £6,058.80 |
| 2026-03-252025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909094876 | transaction | £6,086.28 |
| 2026-03-252025/26 · Q4 | Constellia Public Ltd | Not suppliedManchester Leisure | Professional Fees | 5105641535 | transaction | £6,139.49 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095776 | transaction | £6,155.70 |
| 2026-03-252025/26 · Q4 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095577 | transaction | £6,213.00 |
| 2026-03-252025/26 · Q4 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105641560 | transaction | £6,217.50 |
| 2026-03-252025/26 · Q4 | Barlow Hall Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1909095540 | transaction | £6,234.80 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095110 | transaction | £6,235.00 |
| 2026-03-252025/26 · Q4 | Rushbrook Primary Acadamy | Not suppliedChildrens & Education Services | Payments to Academie | 1909095643 | transaction | £6,278.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095471 | transaction | £6,278.40 |
| 2026-03-252025/26 · Q4 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1909095343 | transaction | £6,278.40 |
| 2026-03-252025/26 · Q4 | Steph's Childcare Service | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095489 | transaction | £6,278.40 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095344 | transaction | £6,278.40 |
| 2026-03-252025/26 · Q4 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095229 | transaction | £6,299.25 |
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.