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 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095452 | transaction | £13,603.20 |
| 2026-03-252025/26 · Q4 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095167 | transaction | £13,608.00 |
| 2026-03-252025/26 · Q4 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095230 | transaction | £13,723.35 |
| 2026-03-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909094716 | transaction | £13,767.42 |
| 2026-03-252025/26 · Q4 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095335 | transaction | £14,126.40 |
| 2026-03-252025/26 · Q4 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095417 | transaction | £14,126.40 |
| 2026-03-252025/26 · Q4 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095381 | transaction | £14,257.20 |
| 2026-03-252025/26 · Q4 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095845 | transaction | £14,484.00 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095709 | transaction | £14,484.00 |
| 2026-03-252025/26 · Q4 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095714 | transaction | £14,484.00 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095797 | transaction | £14,484.00 |
| 2026-03-252025/26 · Q4 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095885 | transaction | £14,484.00 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095712 | transaction | £14,484.00 |
| 2026-03-252025/26 · Q4 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095193 | transaction | £14,551.20 |
| 2026-03-252025/26 · Q4 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095348 | transaction | £14,649.60 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095323 | transaction | £14,649.60 |
| 2026-03-252025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095315 | transaction | £14,780.40 |
| 2026-03-252025/26 · Q4 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095358 | transaction | £14,806.56 |
| 2026-03-252025/26 · Q4 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095805 | transaction | £14,846.10 |
| 2026-03-252025/26 · Q4 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095724 | transaction | £14,846.10 |
| 2026-03-252025/26 · Q4 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095265 | transaction | £14,885.80 |
| 2026-03-252025/26 · Q4 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095310 | transaction | £14,911.20 |
| 2026-03-252025/26 · Q4 | Inakalum UK Limited | Not suppliedRegeneration Finance | Professional Fees | 5105641577 | transaction | £15,000.00 |
| 2026-03-252025/26 · Q4 | Waythrough | Not suppliedAdult Social Care | Carer Support Payments | 5105641694 | transaction | £15,118.53 |
| 2026-03-252025/26 · Q4 | Waythrough | Not suppliedAdult Social Care | Carer Support Payments | 5105641692 | transaction | £15,118.53 |
| 2026-03-252025/26 · Q4 | Waythrough | Not suppliedAdult Social Care | Carer Support Payments | 5105641691 | transaction | £15,118.53 |
| 2026-03-252025/26 · Q4 | Waythrough | Not suppliedAdult Social Care | Carer Support Payments | 5105641695 | transaction | £15,118.53 |
| 2026-03-252025/26 · Q4 | Waythrough | Not suppliedAdult Social Care | Carer Support Payments | 5105641679 | transaction | £15,118.54 |
| 2026-03-252025/26 · Q4 | Waythrough | Not suppliedAdult Social Care | Carer Support Payments | 5105641676 | transaction | £15,118.54 |
| 2026-03-252025/26 · Q4 | Waythrough | Not suppliedAdult Social Care | Carer Support Payments | 5105641678 | transaction | £15,118.54 |
| 2026-03-252025/26 · Q4 | Waythrough | Not suppliedAdult Social Care | Carer Support Payments | 5105641680 | transaction | £15,118.54 |
| 2026-03-252025/26 · Q4 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095478 | transaction | £15,172.80 |
| 2026-03-252025/26 · Q4 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095503 | transaction | £15,172.80 |
| 2026-03-252025/26 · Q4 | Eurocities ASBL | Not suppliedCorporate Services | Grant and subscriptions awarded | 1909096551 | transaction | £15,346.75 |
| 2026-03-252025/26 · Q4 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095477 | transaction | £15,347.20 |
| 2026-03-252025/26 · Q4 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095351 | transaction | £15,469.28 |
| 2026-03-252025/26 · Q4 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095731 | transaction | £15,570.30 |
| 2026-03-252025/26 · Q4 | Moor Allerton Preparatory School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095825 | transaction | £15,932.40 |
| 2026-03-252025/26 · Q4 | Tiny Steps Nursery Gorton Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095890 | transaction | £15,992.75 |
| 2026-03-252025/26 · Q4 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095495 | transaction | £16,219.20 |
| 2026-03-252025/26 · Q4 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095387 | transaction | £16,219.20 |
| 2026-03-252025/26 · Q4 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095679 | transaction | £16,219.20 |
| 2026-03-252025/26 · Q4 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095768 | transaction | £16,294.50 |
| 2026-03-252025/26 · Q4 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095405 | transaction | £16,358.72 |
| 2026-03-252025/26 · Q4 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095103 | transaction | £16,410.00 |
| 2026-03-252025/26 · Q4 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095178 | transaction | £16,495.99 |
| 2026-03-252025/26 · Q4 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105641775 | transaction | £16,740.00 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095322 | transaction | £16,742.40 |
| 2026-03-252025/26 · Q4 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095421 | transaction | £17,091.20 |
| 2026-03-252025/26 · Q4 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095698 | transaction | £17,380.80 |
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.