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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121041 | transaction | £5,677.91 |
| 2026-04-272026/27 · Q1 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121205 | transaction | £5,687.17 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122135 | transaction | £5,701.78 |
| 2026-04-272026/27 · Q1 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121275 | transaction | £5,742.91 |
| 2026-04-272026/27 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121783 | transaction | £5,817.82 |
| 2026-04-272026/27 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121760 | transaction | £5,817.82 |
| 2026-04-272026/27 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121496 | transaction | £5,817.82 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121603 | transaction | £5,817.83 |
| 2026-04-272026/27 · Q1 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121486 | transaction | £5,817.83 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122096 | transaction | £5,894.94 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121260 | transaction | £5,967.00 |
| 2026-04-272026/27 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121248 | transaction | £5,967.00 |
| 2026-04-272026/27 · Q1 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121829 | transaction | £5,996.83 |
| 2026-04-272026/27 · Q1 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121313 | transaction | £6,025.50 |
| 2026-04-272026/27 · Q1 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121257 | transaction | £6,054.75 |
| 2026-04-272026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121085 | transaction | £6,085.30 |
| 2026-04-272026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909122255 | transaction | £6,110.54 |
| 2026-04-272026/27 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | Car Parking Permits | 5105644007 | transaction | £6,117.10 |
| 2026-04-272026/27 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122021 | transaction | £6,171.75 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121918 | transaction | £6,171.75 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122014 | transaction | £6,171.75 |
| 2026-04-272026/27 · Q1 | Rainbow Nursery Southpoint | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121992 | transaction | £6,171.75 |
| 2026-04-272026/27 · Q1 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909121873 | transaction | £6,171.75 |
| 2026-04-272026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909122035 | transaction | £6,171.75 |
| 2026-04-272026/27 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121982 | transaction | £6,171.75 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121870 | transaction | £6,171.75 |
| 2026-04-272026/27 · Q1 | The Education Community Partnership | Not suppliedChildrens & Education Services | Professional fees | 5105647454 | transaction | £6,175.00 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122095 | transaction | £6,259.66 |
| 2026-04-272026/27 · Q1 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909121497 | transaction | £6,265.35 |
| 2026-04-272026/27 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121562 | transaction | £6,265.35 |
| 2026-04-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121604 | transaction | £6,265.35 |
| 2026-04-272026/27 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121808 | transaction | £6,265.35 |
| 2026-04-272026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121572 | transaction | £6,265.35 |
| 2026-04-272026/27 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121809 | transaction | £6,265.35 |
| 2026-04-272026/27 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121065 | transaction | £6,285.82 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122099 | transaction | £6,300.22 |
| 2026-04-272026/27 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121077 | transaction | £6,302.94 |
| 2026-04-272026/27 · Q1 | Happy Kids Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121316 | transaction | £6,326.77 |
| 2026-04-272026/27 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121386 | transaction | £6,388.20 |
| 2026-04-272026/27 · Q1 | Kids Planet Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121116 | transaction | £6,414.48 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122109 | transaction | £6,428.14 |
| 2026-04-272026/27 · Q1 | Avro Hallows TMO Ltd | Not suppliedHousing Revenue Account | TMO Fees | 5105646158 | transaction | £6,440.00 |
| 2026-04-272026/27 · Q1 | Didsbury Road Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647594 | transaction | £6,456.00 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122119 | transaction | £6,464.50 |
| 2026-04-272026/27 · Q1 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121066 | transaction | £6,467.20 |
| 2026-04-272026/27 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121416 | transaction | £6,481.28 |
| 2026-04-272026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121355 | transaction | £6,510.08 |
| 2026-04-272026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122108 | transaction | £6,511.26 |
| 2026-04-272026/27 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909122314 | transaction | £6,529.60 |
| 2026-04-272026/27 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909121380 | transaction | £6,531.52 |
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.