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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927561 | transaction | £1,176.83 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927577 | transaction | £1,176.83 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927741 | transaction | £1,176.83 |
| 2025-09-242025/26 · Q2 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927594 | transaction | £1,176.83 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927596 | transaction | £1,176.83 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927607 | transaction | £1,176.83 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927462 | transaction | £1,190.28 |
| 2025-09-242025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908927142 | transaction | £1,191.68 |
| 2025-09-242025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908927142 | transaction | £1,193.86 |
| 2025-09-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908927113 | transaction | £1,236.77 |
| 2025-09-242025/26 · Q2 | Honeybear Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927844 | transaction | £1,246.70 |
| 2025-09-242025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105612337 | transaction | £1,250.00 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927633 | transaction | £1,255.28 |
| 2025-09-242025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105611201 | transaction | £1,255.80 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927288 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927294 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927246 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Sparkling Stars Daycare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927494 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927449 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927374 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927251 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | St John Fisher & Thomas More RC | Not suppliedChildrens & Education Services | Payments to Academie | 1908927496 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927174 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927485 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927268 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927196 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927193 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927257 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927375 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Brighter Beginnings New Moston | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927164 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927392 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927181 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927484 | transaction | £1,275.30 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927400 | transaction | £1,303.64 |
| 2025-09-242025/26 · Q2 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927958 | transaction | £1,321.12 |
| 2025-09-242025/26 · Q2 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927819 | transaction | £1,321.12 |
| 2025-09-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908927113 | transaction | £1,328.46 |
| 2025-09-242025/26 · Q2 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927858 | transaction | £1,347.94 |
| 2025-09-242025/26 · Q2 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927927 | transaction | £1,367.44 |
| 2025-09-242025/26 · Q2 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927840 | transaction | £1,369.88 |
| 2025-09-242025/26 · Q2 | SOL Christian Academy | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928050 | transaction | £1,386.94 |
| 2025-09-242025/26 · Q2 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928020 | transaction | £1,399.13 |
| 2025-09-242025/26 · Q2 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928068 | transaction | £1,401.56 |
| 2025-09-242025/26 · Q2 | Merry Kidz Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927866 | transaction | £1,404.00 |
| 2025-09-242025/26 · Q2 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908909959 | transaction | £1,407.25 |
| 2025-09-242025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105612502 | transaction | £1,408.15 |
| 2025-09-242025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105612501 | transaction | £1,408.15 |
| 2025-09-242025/26 · Q2 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927818 | transaction | £1,408.88 |
| 2025-09-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908927101 | transaction | £1,479.23 |
| 2025-09-242025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105610989 | transaction | £1,500.00 |
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.