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 |
|---|---|---|---|---|---|---|
| 2025-07-252025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879852 | transaction | £33,630.00 |
| 2025-07-252025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877898 | transaction | £41,081.75 |
| 2025-07-252025/26 · Q2 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878856 | transaction | £2,744.63 |
| 2025-07-252025/26 · Q2 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878427 | transaction | £6,409.20 |
| 2025-07-252025/26 · Q2 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878039 | transaction | £6,804.46 |
| 2025-07-252025/26 · Q2 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878213 | transaction | £10,017.10 |
| 2025-07-252025/26 · Q2 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878651 | transaction | £11,879.30 |
| 2025-07-252025/26 · Q2 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908878426 | transaction | £3,995.94 |
| 2025-07-252025/26 · Q2 | Rack House Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908878212 | transaction | £5,497.96 |
| 2025-07-252025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105603332 | transaction | £512.50 |
| 2025-07-252025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105603320 | transaction | £512.50 |
| 2025-07-252025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105603273 | transaction | £512.50 |
| 2025-07-252025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105603279 | transaction | £512.50 |
| 2025-07-252025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105603295 | transaction | £512.50 |
| 2025-07-252025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105603312 | transaction | £512.50 |
| 2025-07-252025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105603316 | transaction | £512.50 |
| 2025-07-252025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105603319 | transaction | £512.50 |
| 2025-07-252025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105603272 | transaction | £1,015.00 |
| 2025-07-252025/26 · Q2 | Progressive Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879818 | transaction | £3,966.13 |
| 2025-07-252025/26 · Q2 | Progressive Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879817 | transaction | £18,956.70 |
| 2025-07-252025/26 · Q2 | Primegold Properties LTD | Not suppliedManchester Leisure | Rents | 5105602561 | transaction | £1,000.00 |
| 2025-07-252025/26 · Q2 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878855 | transaction | £1,510.60 |
| 2025-07-252025/26 · Q2 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878425 | transaction | £3,368.10 |
| 2025-07-252025/26 · Q2 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878038 | transaction | £3,726.61 |
| 2025-07-252025/26 · Q2 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878650 | transaction | £11,612.74 |
| 2025-07-252025/26 · Q2 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878211 | transaction | £13,069.10 |
| 2025-07-252025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908879827 | transaction | £1,500.00 |
| 2025-07-252025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908879828 | transaction | £8,550.00 |
| 2025-07-252025/26 · Q2 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105601828 | transaction | £2,622.00 |
| 2025-07-252025/26 · Q2 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105601825 | transaction | £4,071.00 |
| 2025-07-252025/26 · Q2 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105601823 | transaction | £4,347.00 |
| 2025-07-252025/26 · Q2 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878207 | transaction | £1,700.40 |
| 2025-07-252025/26 · Q2 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878851 | transaction | £2,705.62 |
| 2025-07-252025/26 · Q2 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878422 | transaction | £4,185.60 |
| 2025-07-252025/26 · Q2 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878646 | transaction | £6,993.00 |
| 2025-07-252025/26 · Q2 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878034 | transaction | £7,423.05 |
| 2025-07-252025/26 · Q2 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878852 | transaction | £6,961.95 |
| 2025-07-252025/26 · Q2 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878423 | transaction | £7,608.20 |
| 2025-07-252025/26 · Q2 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878208 | transaction | £8,927.10 |
| 2025-07-252025/26 · Q2 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878035 | transaction | £10,591.43 |
| 2025-07-252025/26 · Q2 | Paint Pots (Manchester) Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878647 | transaction | £12,247.87 |
| 2025-07-252025/26 · Q2 | PAFA | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879848 | transaction | £6,995.00 |
| 2025-07-252025/26 · Q2 | PAFA | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879850 | transaction | £29,978.52 |
| 2025-07-252025/26 · Q2 | PAFA | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879849 | transaction | £30,977.85 |
| 2025-07-252025/26 · Q2 | One Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105603225 | transaction | £1,450.00 |
| 2025-07-252025/26 · Q2 | One Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105603175 | transaction | £1,950.00 |
| 2025-07-252025/26 · Q2 | Oaktree Support Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879816 | transaction | £39,075.69 |
| 2025-07-252025/26 · Q2 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878845 | transaction | £1,921.24 |
| 2025-07-252025/26 · Q2 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878203 | transaction | £2,125.50 |
| 2025-07-252025/26 · Q2 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878413 | transaction | £2,550.60 |
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.