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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813944 | transaction | £1,700.40 |
| 2025-05-132025/26 · Q1 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813883 | transaction | £1,700.40 |
| 2025-05-132025/26 · Q1 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813786 | transaction | £1,700.40 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813699 | transaction | £1,750.15 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813653 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813535 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813584 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813581 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813652 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813595 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813683 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813688 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813592 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813659 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813583 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813694 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813541 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813627 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813648 | transaction | £1,765.24 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813849 | transaction | £1,798.50 |
| 2025-05-132025/26 · Q1 | Creative Hero | Not suppliedChildrens & Education Services | Professional fees | 5105990460 | transaction | £1,800.00 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814048 | transaction | £1,842.10 |
| 2025-05-132025/26 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814011 | transaction | £1,842.10 |
| 2025-05-132025/26 · Q1 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908813897 | transaction | £1,853.00 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814130 | transaction | £1,876.88 |
| 2025-05-132025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105990536 | transaction | £1,895.74 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813863 | transaction | £1,907.50 |
| 2025-05-132025/26 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814259 | transaction | £1,921.24 |
| 2025-05-132025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814292 | transaction | £1,931.47 |
| 2025-05-132025/26 · Q1 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814148 | transaction | £1,958.78 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814076 | transaction | £2,040.48 |
| 2025-05-132025/26 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813903 | transaction | £2,125.50 |
| 2025-05-132025/26 · Q1 | Barlow Moor Community Association | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813908 | transaction | £2,125.50 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814083 | transaction | £2,125.50 |
| 2025-05-132025/26 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1908814104 | transaction | £2,125.50 |
| 2025-05-132025/26 · Q1 | Summit Education Society Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813952 | transaction | £2,125.50 |
| 2025-05-132025/26 · Q1 | Summit Education Society Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813774 | transaction | £2,125.50 |
| 2025-05-132025/26 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814214 | transaction | £2,125.50 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813894 | transaction | £2,125.50 |
| 2025-05-132025/26 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813833 | transaction | £2,125.50 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813929 | transaction | £2,125.50 |
| 2025-05-132025/26 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814045 | transaction | £2,136.40 |
| 2025-05-132025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989698 | transaction | £2,145.75 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814157 | transaction | £2,164.50 |
| 2025-05-132025/26 · Q1 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814172 | transaction | £2,199.60 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814319 | transaction | £2,219.10 |
| 2025-05-132025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814302 | transaction | £2,234.70 |
| 2025-05-132025/26 · Q1 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814562 | transaction | £2,234.70 |
| 2025-05-132025/26 · Q1 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814303 | transaction | £2,238.60 |
| 2025-05-132025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908814299 | transaction | £2,242.50 |
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.