Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-05-132025/26 · Q1	Ringway Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1700187653	transaction	−£628.50
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813974	transaction	£510.12
2025-05-132025/26 · Q1	E.ON NEXT	Not suppliedChildrens & Education Services	Equipment	1908814632	transaction	£511.85
2025-05-132025/26 · Q1	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105990537	transaction	£513.26
2025-05-132025/26 · Q1	Christ The Vine	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105989323	transaction	£520.00
2025-05-132025/26 · Q1	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105990609	transaction	£526.01
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814524	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814283	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814187	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814393	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814424	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814183	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814318	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814389	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814535	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814327	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814313	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814264	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814405	transaction	£528.45
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814527	transaction	£533.33
2025-05-132025/26 · Q1	Barlows (UK) Ltd	Not suppliedManchester Leisure	Professional Fees	5105989821	transaction	£536.00
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814222	transaction	£536.25
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814506	transaction	£539.18
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814132	transaction	£539.18
2025-05-132025/26 · Q1	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814294	transaction	£541.12
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814225	transaction	£541.12
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814507	transaction	£542.10
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814124	transaction	£543.08
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813528	transaction	£543.15
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813672	transaction	£543.15
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814412	transaction	£546.00
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814317	transaction	£546.00
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814205	transaction	£546.00
2025-05-132025/26 · Q1	Crumpsall Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814160	transaction	£546.98
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814497	transaction	£548.93
2025-05-132025/26 · Q1	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814191	transaction	£552.83
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814483	transaction	£553.80
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814120	transaction	£554.78
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814134	transaction	£555.75
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814333	transaction	£555.75
2025-05-132025/26 · Q1	Clearview Event Services Limited	Not suppliedManchester Leisure	Special Event	5105990532	transaction	£556.30
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814422	transaction	£558.68
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814133	transaction	£558.68
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814431	transaction	£561.60
2025-05-132025/26 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105990482	transaction	£562.50
2025-05-132025/26 · Q1	Manchester Creche	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814137	transaction	£562.58
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814308	transaction	£563.55
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814228	transaction	£563.55
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814251	transaction	£565.50
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814385	transaction	£566.48

Showing 14,401–14,450 of 161,190

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.