Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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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
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837987	transaction	£2,353.65
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838126	transaction	£2,353.65
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838075	transaction	£2,353.65
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838018	transaction	£2,353.65
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838100	transaction	£2,353.65
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838123	transaction	£2,353.65
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838114	transaction	£2,353.65
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838061	transaction	£2,353.65
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838026	transaction	£2,353.65
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837997	transaction	£2,353.65
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Training and Development	5105994559	transaction	£2,408.99
2025-06-102025/26 · Q1	Preservation Equipment Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105994214	transaction	£2,490.05
2025-06-102025/26 · Q1	C2E926001497N UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1908837388	transaction	£2,525.00
2025-06-102025/26 · Q1	MCR Blackcab Ltd	Not suppliedRegeneration Finance	Transport Taxis	5105994904	transaction	£2,548.80
2025-06-102025/26 · Q1	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Travel	5105995207	transaction	£2,584.17
2025-06-102025/26 · Q1	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105994986	transaction	£2,725.41
2025-06-102025/26 · Q1	PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105994950	transaction	£2,750.00
2025-06-102025/26 · Q1	NSL Ltd	Not suppliedCorporate Services	Cash Collection	5105994468	transaction	£2,804.91
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838054	transaction	£2,942.06
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838074	transaction	£2,942.06
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838048	transaction	£2,942.06
2025-06-102025/26 · Q1	Moor Allerton Preparatory School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838104	transaction	£2,942.06
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838031	transaction	£2,942.06
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838131	transaction	£2,942.06
2025-06-102025/26 · Q1	Early Inspirations Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838034	transaction	£2,942.06
2025-06-102025/26 · Q1	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838045	transaction	£2,942.06
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838103	transaction	£2,942.06
2025-06-102025/26 · Q1	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838107	transaction	£2,942.06
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838041	transaction	£2,942.06
2025-06-102025/26 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105995200	transaction	£2,979.17
2025-06-102025/26 · Q1	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838108	transaction	£3,047.68
2025-06-102025/26 · Q1	The Harmony Trust Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995299	transaction	£3,256.00
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838145	transaction	£3,530.47
2025-06-102025/26 · Q1	Ducklings Didsbury	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838030	transaction	£3,530.47
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838017	transaction	£3,530.47
2025-06-102025/26 · Q1	Lemon Tree Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838076	transaction	£3,530.47
2025-06-102025/26 · Q1	Tiny Turtles Daycare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838168	transaction	£3,530.47
2025-06-102025/26 · Q1	Brighter Beginnings Rusholme	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908837999	transaction	£3,530.47
2025-06-102025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838139	transaction	£3,530.47
2025-06-102025/26 · Q1	Little Angels Day Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838078	transaction	£3,575.74
2025-06-102025/26 · Q1	Catch 22 Charity Limited	Not suppliedChildrens & Education Services	Grant Payments	5105995175	transaction	£3,595.00
2025-06-102025/26 · Q1	Precious Kids Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838124	transaction	£3,726.61
2025-06-102025/26 · Q1	Summit Education Society Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838033	transaction	£3,937.84
2025-06-102025/26 · Q1	Brighter Beginnings Wetherby	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838004	transaction	£4,118.89
2025-06-102025/26 · Q1	WMB Born2reign Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838177	transaction	£4,118.89
2025-06-102025/26 · Q1	Sterling Event Group	Not suppliedCorporate Services	Hire of Equipment	5105995101	transaction	£4,506.91
2025-06-102025/26 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838167	transaction	£4,601.69
2025-06-102025/26 · Q1	Bubbly Bear Day Care Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838006	transaction	£4,707.30
2025-06-102025/26 · Q1	Happy Days Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838050	transaction	£4,707.30
2025-06-102025/26 · Q1	Building Blocks Nursery (Blackley)	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908838008	transaction	£4,797.82

Showing 25,101–25,150 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.