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 |
|---|---|---|---|---|---|---|
| 2025-06-102025/26 · Q1 | 42nd Street | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105995254 | transaction | −£33,385.50 |
| 2025-06-102025/26 · Q1 | C2E926801014U UKVI | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908837389 | transaction | £525.00 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838127 | transaction | £543.15 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837982 | transaction | £543.15 |
| 2025-06-102025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Payments for services | 5105995356 | transaction | £559.68 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838055 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838135 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838039 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838169 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838175 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Stacys Tots 2 Teens | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838088 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838184 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837986 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838117 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838132 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838013 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838028 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838025 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837985 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838111 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838142 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Happy Children Childminder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838115 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838181 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838185 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838157 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838047 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838099 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837988 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838133 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838102 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838093 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838044 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838058 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838019 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838086 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838159 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838021 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838129 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838173 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838156 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838144 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838130 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838116 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838182 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838097 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838063 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838020 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838137 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838170 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838153 | transaction | £588.41 |
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.