Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-01-262025/26 · Q4	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631295	transaction	£22,840.00
2026-01-262025/26 · Q4	Building Blocks Day Nursery Moston	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041866	transaction	£23,020.80
2026-01-262025/26 · Q4	Maple House Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041586	transaction	£23,898.60
2026-01-262025/26 · Q4	Brighter Beginnings New Moston	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041478	transaction	£23,898.60
2026-01-262025/26 · Q4	Paint Pots (Manchester) Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041986	transaction	£24,241.60
2026-01-262025/26 · Q4	Winstanley Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041667	transaction	£24,502.10
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041609	transaction	£24,622.80
2026-01-262025/26 · Q4	Tiddlywinks Day Nursery Ltd Ancoats	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041654	transaction	£24,622.80
2026-01-262025/26 · Q4	Brentwood High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630412	transaction	£24,960.50
2026-01-262025/26 · Q4	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041517	transaction	£25,081.46
2026-01-262025/26 · Q4	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105629876	transaction	£25,586.17
2026-01-262025/26 · Q4	Your Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041673	transaction	£26,071.20
2026-01-262025/26 · Q4	Kids Around The Clock	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041937	transaction	£26,160.00
2026-01-262025/26 · Q4	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041887	transaction	£26,683.20
2026-01-262025/26 · Q4	Wisemaster Builders Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041492	transaction	£27,398.90
2026-01-262025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105630240	transaction	£27,430.40
2026-01-262025/26 · Q4	Brighter Beginnings Newton Heath	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041483	transaction	£27,519.60
2026-01-262025/26 · Q4	Brighter Beginnings Fallowfield	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041482	transaction	£28,968.00
2026-01-262025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909009821	transaction	£29,034.62
2026-01-262025/26 · Q4	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041642	transaction	£29,209.40
2026-01-262025/26 · Q4	Protek Fencing Ltd	Not suppliedEnvironment and Operations	Construction Works	5105631327	transaction	£29,840.00
2026-01-262025/26 · Q4	Kids Planet Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041936	transaction	£30,293.28
2026-01-262025/26 · Q4	Kids Start Northenden	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041561	transaction	£30,706.08
2026-01-262025/26 · Q4	Kids Planet Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041562	transaction	£31,068.18
2026-01-262025/26 · Q4	Kids Around The Clock	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041563	transaction	£31,864.80
2026-01-262025/26 · Q4	Paint Pots (Manchester) Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041612	transaction	£32,589.00
2026-01-262025/26 · Q4	Warden Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105630571	transaction	£32,744.42
2026-01-262025/26 · Q4	Kenwood Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041559	transaction	£33,313.20
2026-01-262025/26 · Q4	Bizzie Kidz Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041473	transaction	£33,313.20
2026-01-262025/26 · Q4	Wythenshawe Forum Trust Ltd	Not suppliedManchester Leisure	GRIR	5105630928	transaction	£33,549.00
2026-01-262025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105631363	transaction	£33,834.00
2026-01-262025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105631415	transaction	£33,834.00
2026-01-262025/26 · Q4	Total Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041507	transaction	£34,327.08
2026-01-262025/26 · Q4	Little Learning Ladder	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041947	transaction	£35,577.60
2026-01-262025/26 · Q4	Quadient Ltd (Credifon)	Not suppliedCorporate Services	Postage	5105627811	transaction	£35,690.64
2026-01-262025/26 · Q4	Monkey Puzzle Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041939	transaction	£36,624.00
2026-01-262025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909027583	transaction	£38,109.21
2026-01-262025/26 · Q4	Little Learning Ladder	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041574	transaction	£39,106.80
2026-01-262025/26 · Q4	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041920	transaction	£44,472.00
2026-01-262025/26 · Q4	National Car Parks Limited	Not suppliedNot assigned	Byls Outgoing Misc S	1909041423	transaction	£45,642.75
2026-01-262025/26 · Q4	Lanes Group Plc	Not suppliedEnvironment and Operations	Construction Works	5105631019	transaction	£45,972.00
2026-01-262025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909038379	transaction	£46,895.26
2026-01-262025/26 · Q4	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041506	transaction	£49,487.00
2026-01-262025/26 · Q4	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041544	transaction	£50,694.00
2026-01-262025/26 · Q4	Monkey Puzzle Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041565	transaction	£51,056.10
2026-01-262025/26 · Q4	Kids Unlimited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041855	transaction	£51,273.60
2026-01-262025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105630233	transaction	£52,946.69
2026-01-262025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041528	transaction	£53,590.80
2026-01-262025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909031907	transaction	£54,539.34
2026-01-262025/26 · Q4	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105629876	transaction	£55,588.30

Showing 57,801–57,850 of 161,190

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.