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 |
|---|---|---|---|---|---|---|
| 2026-06-102026/27 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161013 | transaction | £2,711.48 |
| 2026-06-102026/27 · Q1 | OFSTEDPublished as Ofsted | Not suppliedChildrens & Education Services | Grant Payments | 5105655222 | transaction | £2,715.00 |
| 2026-06-102026/27 · Q1 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160989 | transaction | £2,720.25 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160248 | transaction | £2,726.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160178 | transaction | £2,728.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160260 | transaction | £2,740.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161301 | transaction | £2,755.35 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160352 | transaction | £2,760.00 |
| 2026-06-102026/27 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161105 | transaction | £2,786.16 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159836 | transaction | £2,792.40 |
| 2026-06-102026/27 · Q1 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161204 | transaction | £2,826.56 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160308 | transaction | £2,832.00 |
| 2026-06-102026/27 · Q1 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161383 | transaction | £2,834.32 |
| 2026-06-102026/27 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160684 | transaction | £2,834.32 |
| 2026-06-102026/27 · Q1 | TRAFFORD AND STOCKPORT CO | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909161681 | transaction | £2,839.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160264 | transaction | £2,846.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160265 | transaction | £2,846.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160713 | transaction | £2,880.15 |
| 2026-06-102026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105655316 | transaction | £2,899.28 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161169 | transaction | £2,925.00 |
| 2026-06-102026/27 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161078 | transaction | £2,939.63 |
| 2026-06-102026/27 · Q1 | Robust Hub | Not suppliedManchester Leisure | Rents | 5105654763 | transaction | £2,945.81 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160204 | transaction | £2,952.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105655221 | transaction | £2,958.50 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160268 | transaction | £2,962.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160413 | transaction | £2,962.00 |
| 2026-06-102026/27 · Q1 | Rushbrook Primary Acadamy | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160658 | transaction | £2,983.50 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161520 | transaction | £2,983.50 |
| 2026-06-102026/27 · Q1 | Conservation Building Services Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105655152 | transaction | £3,000.00 |
| 2026-06-102026/27 · Q1 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105654125 | transaction | £3,000.00 |
| 2026-06-102026/27 · Q1 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105654247 | transaction | £3,003.33 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160781 | transaction | £3,003.58 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160955 | transaction | £3,027.38 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161479 | transaction | £3,029.40 |
| 2026-06-102026/27 · Q1 | Initial Medical Services | Not suppliedManchester Leisure | Refuse Collection | 5105655226 | transaction | £3,040.68 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160956 | transaction | £3,046.88 |
| 2026-06-102026/27 · Q1 | William G.Search Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105654089 | transaction | £3,050.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105653283 | transaction | £3,052.50 |
| 2026-06-102026/27 · Q1 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161209 | transaction | £3,057.21 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160269 | transaction | £3,068.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160270 | transaction | £3,068.00 |
| 2026-06-102026/27 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160611 | transaction | £3,095.38 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160235 | transaction | £3,101.14 |
| 2026-06-102026/27 · Q1 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909160546 | transaction | £3,102.84 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160954 | transaction | £3,128.29 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160559 | transaction | £3,132.68 |
| 2026-06-102026/27 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160602 | transaction | £3,132.68 |
| 2026-06-102026/27 · Q1 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161393 | transaction | £3,132.68 |
| 2026-06-102026/27 · Q1 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160851 | transaction | £3,133.35 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160277 | transaction | £3,184.00 |
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.