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
2025-07-252025/26 · Q2	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878876	transaction	£7,150.49
2025-07-252025/26 · Q2	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878675	transaction	£9,232.28
2025-07-252025/26 · Q2	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878453	transaction	£11,052.60
2025-07-252025/26 · Q2	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878062	transaction	£17,607.11
2025-07-252025/26 · Q2	Sunbeam Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879837	transaction	£1,159.15
2025-07-252025/26 · Q2	Sunbeam Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879831	transaction	£3,698.48
2025-07-252025/26 · Q2	Sunbeam Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879830	transaction	£3,869.72
2025-07-252025/26 · Q2	Sunbeam Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879832	transaction	£4,198.63
2025-07-252025/26 · Q2	Sunbeam Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879833	transaction	£4,198.63
2025-07-252025/26 · Q2	Sunbeam Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879834	transaction	£4,198.63
2025-07-252025/26 · Q2	Sunbeam Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879836	transaction	£4,346.83
2025-07-252025/26 · Q2	Sunbeam Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879835	transaction	£4,346.83
2025-07-252025/26 · Q2	Summit Education Society Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878758	transaction	£1,687.72
2025-07-252025/26 · Q2	Summit Education Society Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878146	transaction	£2,125.50
2025-07-252025/26 · Q2	Summit Education Society Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878320	transaction	£2,125.50
2025-07-252025/26 · Q2	Summit Education Society Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877946	transaction	£3,937.84
2025-07-252025/26 · Q2	Summit Education Society Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878547	transaction	£5,647.39
2025-07-252025/26 · Q2	Stockport Metropolitan Borough	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105603305	transaction	−£21,867.60
2025-07-252025/26 · Q2	Stockport Metropolitan Borough	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105603304	transaction	£21,867.60
2025-07-252025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	1908879862	transaction	£670.32
2025-07-252025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Agency staff provision	5105603301	transaction	£717.12
2025-07-252025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Agency staff provision	5105603058	transaction	£1,643.40
2025-07-252025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Agency staff provision	5105603288	transaction	£1,734.00
2025-07-252025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	1908879861	transaction	£2,116.18
2025-07-252025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	1908879860	transaction	£2,318.16
2025-07-252025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	1908879863	transaction	£3,544.38
2025-07-252025/26 · Q2	Stacys Tots 2 Teens	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878002	transaction	£588.41
2025-07-252025/26 · Q2	St.Wilfrids Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878448	transaction	£948.30
2025-07-252025/26 · Q2	St.Wilfrids Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878671	transaction	£2,562.30
2025-07-252025/26 · Q2	St.Wilfrids Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878225	transaction	£4,349.10
2025-07-252025/26 · Q2	St John Fisher & Thomas More RC	Not suppliedChildrens & Education Services	Payments to Academie	1908878224	transaction	£1,275.30
2025-07-252025/26 · Q2	St Bede'S Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878873	transaction	£2,922.35
2025-07-252025/26 · Q2	St Bede'S Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878670	transaction	£5,193.75
2025-07-252025/26 · Q2	SOL Christian Academy	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878669	transaction	£1,280.25
2025-07-252025/26 · Q2	Small Wonders Pdn Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878223	transaction	£1,700.40
2025-07-252025/26 · Q2	Small Wonders Pdn Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878868	transaction	£4,949.10
2025-07-252025/26 · Q2	Small Wonders Pdn Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878666	transaction	£6,598.80
2025-07-252025/26 · Q2	Small Wonders Pdn Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878055	transaction	£10,003.01
2025-07-252025/26 · Q2	Small Wonders Pdn Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878445	transaction	£11,237.90
2025-07-252025/26 · Q2	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878222	transaction	£1,275.30
2025-07-252025/26 · Q2	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878867	transaction	£2,596.59
2025-07-252025/26 · Q2	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878665	transaction	£4,387.34
2025-07-252025/26 · Q2	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878444	transaction	£5,951.40
2025-07-252025/26 · Q2	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878054	transaction	£12,945.08
2025-07-252025/26 · Q2	Shelter Training	Not suppliedManchester Leisure	Professional fees	5105603204	transaction	£1,105.90
2025-07-252025/26 · Q2	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700190677	transaction	−£1,024.35
2025-07-252025/26 · Q2	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1700190712	transaction	−£519.55
2025-07-252025/26 · Q2	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700190731	transaction	−£512.71
2025-07-252025/26 · Q2	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908879383	transaction	£527.32
2025-07-252025/26 · Q2	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908879442	transaction	£528.86

Showing 39,701–39,750 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.