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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837992 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838098 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838147 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838010 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838094 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838090 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838122 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838027 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838158 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837990 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838154 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838015 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838174 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838096 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | CIPFAPublished as Cipfa | Not suppliedCorporate Services | Training and Development | 5105995179 | transaction | £1,200.00 |
| 2025-06-102025/26 · Q1 | H & C Plant Hire Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105995406 | transaction | £1,204.00 |
| 2025-06-102025/26 · Q1 | Thompson Reuters | Not suppliedCorporate Services | Publications | 5105995237 | transaction | £1,241.88 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105995232 | transaction | £1,269.67 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 1908834270 | transaction | £1,300.00 |
| 2025-06-102025/26 · Q1 | Dragon Football Academy Limited | Not suppliedChildrens & Education Services | Payments for services | 5105995205 | transaction | £1,320.00 |
| 2025-06-102025/26 · Q1 | MediaCo Outdoor Limited | Not suppliedCorporate Services | Advertising | 5105995250 | transaction | £1,440.00 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838064 | transaction | £1,451.42 |
| 2025-06-102025/26 · Q1 | M & M Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105994567 | transaction | £1,488.88 |
| 2025-06-102025/26 · Q1 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105995243 | transaction | £1,490.00 |
| 2025-06-102025/26 · Q1 | The Booth Centre | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105995334 | transaction | £1,500.00 |
| 2025-06-102025/26 · Q1 | The Rooms Cheshire Limited | Not suppliedChildrens & Education Services | Professional fees | 5105995360 | transaction | £1,501.08 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedHospitality + Trading Services | Legal Fees | 5105995203 | transaction | £1,647.00 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838155 | transaction | £1,750.15 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838106 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838101 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838037 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838080 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837995 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838112 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838138 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838105 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838035 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838049 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838143 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838038 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838046 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838149 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837989 | transaction | £1,765.24 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedHospitality + Trading Services | Legal Fees | 5105995201 | transaction | £1,773.00 |
| 2025-06-102025/26 · Q1 | Best Asian Media Ltd | Not suppliedCorporate Services | Advertising | 5105995235 | transaction | £1,950.00 |
| 2025-06-102025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105995319 | transaction | £1,951.20 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 5105995270 | transaction | £1,980.00 |
| 2025-06-102025/26 · Q1 | Concept Care | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105995354 | transaction | £1,980.00 |
| 2025-06-102025/26 · Q1 | Barlow Moor Community Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105995056 | transaction | £2,000.00 |
| 2025-06-102025/26 · Q1 | Kings Chambers | Not suppliedRegeneration Finance | Counsel Costs | 5105995318 | transaction | £2,000.00 |
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.