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 |
|---|---|---|---|---|---|---|
| 2025-09-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908927099 | transaction | £794.63 |
| 2025-09-242025/26 · Q2 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927828 | transaction | £804.38 |
| 2025-09-242025/26 · Q2 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928047 | transaction | £805.84 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927951 | transaction | £811.69 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927813 | transaction | £811.69 |
| 2025-09-242025/26 · Q2 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927881 | transaction | £811.69 |
| 2025-09-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908927113 | transaction | £821.12 |
| 2025-09-242025/26 · Q2 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928030 | transaction | £823.39 |
| 2025-09-242025/26 · Q2 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927827 | transaction | £829.24 |
| 2025-09-242025/26 · Q2 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928027 | transaction | £833.62 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928023 | transaction | £835.09 |
| 2025-09-242025/26 · Q2 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927807 | transaction | £836.55 |
| 2025-09-242025/26 · Q2 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928018 | transaction | £836.55 |
| 2025-09-242025/26 · Q2 | Brighter Beginnings Charlestown | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927937 | transaction | £839.48 |
| 2025-09-242025/26 · Q2 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927853 | transaction | £839.48 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105612490 | transaction | £850.00 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927259 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927378 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927154 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927511 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927526 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927247 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927344 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927435 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927452 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927320 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927323 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927173 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927379 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927459 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927240 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Happy Days Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927202 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927314 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927505 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927441 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927491 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927239 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927304 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927236 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927377 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927180 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927300 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927475 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Future Shapers Wraparound Care | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927199 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927405 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927440 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | SOL Christian Academy | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927493 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927403 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927407 | transaction | £850.20 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927415 | transaction | £850.20 |
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.