Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813701	transaction	£588.41
2025-05-132025/26 · Q1	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813700	transaction	£588.41
2025-05-132025/26 · Q1	Unity Community Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1908813714	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813601	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813557	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813640	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813682	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813565	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813585	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813663	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813728	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813609	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813571	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813713	transaction	£588.41
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813687	transaction	£588.41
2025-05-132025/26 · Q1	E.ON NEXT	Not suppliedChildrens & Education Services	Equipment	1908814630	transaction	£599.71
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814419	transaction	£605.96
2025-05-132025/26 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105990311	transaction	£608.33
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105990483	transaction	£617.00
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814285	transaction	£626.76
2025-05-132025/26 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105989862	transaction	£634.36
2025-05-132025/26 · Q1	18 St John Street Chambers	Not suppliedChief Executives	Counsel Costs	5105990497	transaction	£650.00
2025-05-132025/26 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105989242	transaction	£660.65
2025-05-132025/26 · Q1	Tangent Print service	Not suppliedChief Executives	Printing	5105990457	transaction	£663.00
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814387	transaction	£713.41
2025-05-132025/26 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105990567	transaction	£742.40
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105990481	transaction	£760.00
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814119	transaction	£765.18
2025-05-132025/26 · Q1	T F Jones Property Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105990498	transaction	£766.18
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814063	transaction	£784.80
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814185	transaction	£792.68
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814384	transaction	£792.68
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814391	transaction	£792.68
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814181	transaction	£792.68
2025-05-132025/26 · Q1	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908813771	transaction	£807.69
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814192	transaction	£808.76
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814234	transaction	£808.76
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814446	transaction	£808.76
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814015	transaction	£808.78
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814288	transaction	£813.15
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814539	transaction	£819.00
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814272	transaction	£823.39
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814455	transaction	£823.39
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814242	transaction	£823.39
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814248	transaction	£823.39
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814462	transaction	£823.39
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814211	transaction	£826.31
2025-05-132025/26 · Q1	Lemon Tree Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814224	transaction	£827.94
2025-05-132025/26 · Q1	18 St John Street Chambers	Not suppliedChief Executives	Counsel Costs	5105990598	transaction	£830.00
2025-05-132025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908814207	transaction	£832.16

Showing 14,501–14,550 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.