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 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095814 | transaction | £23,898.60 |
| 2026-03-252025/26 · Q4 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095492 | transaction | £24,067.20 |
| 2026-03-252025/26 · Q4 | Connect AP Ltd | Not suppliedChildrens & Education Services | Home Care | 5105638388 | transaction | £24,132.92 |
| 2026-03-252025/26 · Q4 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095453 | transaction | £24,241.60 |
| 2026-03-252025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095838 | transaction | £24,622.80 |
| 2026-03-252025/26 · Q4 | Martenscroft Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909095815 | transaction | £24,622.80 |
| 2026-03-252025/26 · Q4 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095900 | transaction | £24,864.20 |
| 2026-03-252025/26 · Q4 | Ebury Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094835 | transaction | £25,000.08 |
| 2026-03-252025/26 · Q4 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094893 | transaction | £25,200.00 |
| 2026-03-252025/26 · Q4 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094894 | transaction | £25,200.00 |
| 2026-03-252025/26 · Q4 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095723 | transaction | £25,286.65 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Newton Heath | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095711 | transaction | £25,347.00 |
| 2026-03-252025/26 · Q4 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095404 | transaction | £26,160.00 |
| 2026-03-252025/26 · Q4 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095737 | transaction | £26,312.60 |
| 2026-03-252025/26 · Q4 | On The Out CIC | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105641585 | transaction | £26,472.36 |
| 2026-03-252025/26 · Q4 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095886 | transaction | £26,614.35 |
| 2026-03-252025/26 · Q4 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095865 | transaction | £26,674.70 |
| 2026-03-252025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095350 | transaction | £26,683.20 |
| 2026-03-252025/26 · Q4 | Kingsway Childrens Home Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094884 | transaction | £27,200.00 |
| 2026-03-252025/26 · Q4 | Kingsway Childrens Home Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094885 | transaction | £27,200.04 |
| 2026-03-252025/26 · Q4 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095719 | transaction | £27,398.90 |
| 2026-03-252025/26 · Q4 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094842 | transaction | £27,979.84 |
| 2026-03-252025/26 · Q4 | Child Vs Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094879 | transaction | £28,000.00 |
| 2026-03-252025/26 · Q4 | Groundwork MSSTT | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105641065 | transaction | £28,125.00 |
| 2026-03-252025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909094828 | transaction | £28,271.18 |
| 2026-03-252025/26 · Q4 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095710 | transaction | £28,968.00 |
| 2026-03-252025/26 · Q4 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909094873 | transaction | £29,224.55 |
| 2026-03-252025/26 · Q4 | Intelligens Consulting Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105641578 | transaction | £30,000.00 |
| 2026-03-252025/26 · Q4 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095906 | transaction | £30,778.50 |
| 2026-03-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909094716 | transaction | £30,780.67 |
| 2026-03-252025/26 · Q4 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095403 | transaction | £32,059.08 |
| 2026-03-252025/26 · Q4 | Kids Start Northenden | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095790 | transaction | £32,395.88 |
| 2026-03-252025/26 · Q4 | GM Independent School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105641769 | transaction | £32,496.66 |
| 2026-03-252025/26 · Q4 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095841 | transaction | £32,589.00 |
| 2026-03-252025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909094699 | transaction | £33,009.78 |
| 2026-03-252025/26 · Q4 | Total Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095734 | transaction | £34,327.08 |
| 2026-03-252025/26 · Q4 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095873 | transaction | £34,821.95 |
| 2026-03-252025/26 · Q4 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095413 | transaction | £35,577.60 |
| 2026-03-252025/26 · Q4 | Kids Around The Clock | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095792 | transaction | £35,666.85 |
| 2026-03-252025/26 · Q4 | Connect AP Ltd | Not suppliedChildrens & Education Services | Home Care | 5105638388 | transaction | £36,187.08 |
| 2026-03-252025/26 · Q4 | Monkey Puzzle Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095406 | transaction | £36,624.00 |
| 2026-03-252025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095701 | transaction | £37,350.62 |
| 2026-03-252025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909094735 | transaction | £37,595.43 |
| 2026-03-252025/26 · Q4 | JMW Solicitors | Not suppliedCorporate Services | Capital Receipts | 1909096545 | transaction | £38,720.00 |
| 2026-03-252025/26 · Q4 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095802 | transaction | £40,313.80 |
| 2026-03-252025/26 · Q4 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095791 | transaction | £40,899.20 |
| 2026-03-252025/26 · Q4 | JMW Solicitors | Not suppliedCorporate Services | Capital Receipts | 1909096546 | transaction | £41,000.00 |
| 2026-03-252025/26 · Q4 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909095788 | transaction | £41,279.40 |
| 2026-03-252025/26 · Q4 | ANS Group Ltd | Not suppliedCorporate Services | Rents | 5105637760 | transaction | £42,460.40 |
| 2026-03-252025/26 · Q4 | Causeway Technologies Ltd | Not suppliedHighways Services | Professional Fees | 5105640792 | transaction | £43,529.09 |
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.