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 |
|---|---|---|---|---|---|---|
| 2025-05-132025/26 · Q1 | Happy Children Childminder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814051 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814054 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813962 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814031 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814036 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813864 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814042 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Barlow Hall Primary Sch (Academy | Not suppliedChildrens & Education Services | Payments to Academie | 1908813898 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814066 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814105 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813928 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813924 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814043 | transaction | £850.20 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814274 | transaction | £851.18 |
| 2025-05-132025/26 · Q1 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814383 | transaction | £852.64 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814370 | transaction | £854.10 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813691 | transaction | £902.23 |
| 2025-05-132025/26 · Q1 | Friends of Herristone Park | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105990459 | transaction | £910.00 |
| 2025-05-132025/26 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814081 | transaction | £948.30 |
| 2025-05-132025/26 · Q1 | Medlock House Ltd | Not suppliedAdult Social Care | Subsistence and Conference Expenses | 5105990426 | transaction | £980.00 |
| 2025-05-132025/26 · Q1 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813736 | transaction | £1,002.80 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814420 | transaction | £1,021.41 |
| 2025-05-132025/26 · Q1 | Allied Publicity Serv.(Manchester) | Not suppliedChief Executives | Printing | 5105990533 | transaction | £1,038.70 |
| 2025-05-132025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105990554 | transaction | £1,056.64 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814512 | transaction | £1,056.90 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814332 | transaction | £1,060.38 |
| 2025-05-132025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105990550 | transaction | £1,076.99 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814247 | transaction | £1,078.35 |
| 2025-05-132025/26 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814513 | transaction | £1,082.25 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814435 | transaction | £1,082.25 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814323 | transaction | £1,086.15 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813723 | transaction | £1,086.30 |
| 2025-05-132025/26 · Q1 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814534 | transaction | £1,090.05 |
| 2025-05-132025/26 · Q1 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814246 | transaction | £1,095.90 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814487 | transaction | £1,097.85 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813715 | transaction | £1,098.37 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814414 | transaction | £1,109.55 |
| 2025-05-132025/26 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814262 | transaction | £1,109.55 |
| 2025-05-132025/26 · Q1 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814049 | transaction | £1,111.80 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814463 | transaction | £1,113.45 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814200 | transaction | £1,115.40 |
| 2025-05-132025/26 · Q1 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814561 | transaction | £1,133.60 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813637 | transaction | £1,176.83 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813645 | transaction | £1,176.83 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813608 | transaction | £1,176.83 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813527 | transaction | £1,176.83 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813536 | transaction | £1,176.83 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813718 | transaction | £1,176.83 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813556 | transaction | £1,176.83 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813529 | transaction | £1,176.83 |
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.