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	Noddy's Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878640	transaction	£3,842.48
2025-07-252025/26 · Q2	Noddy's Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878024	transaction	£5,635.68
2025-07-252025/26 · Q2	Niche Event Hire	Not suppliedManchester Leisure	Hire of Equipment	5105602728	transaction	£690.50
2025-07-252025/26 · Q2	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878411	transaction	£2,136.40
2025-07-252025/26 · Q2	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878843	transaction	£2,538.90
2025-07-252025/26 · Q2	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878022	transaction	£3,047.67
2025-07-252025/26 · Q2	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878201	transaction	£3,662.40
2025-07-252025/26 · Q2	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878638	transaction	£6,716.92
2025-07-252025/26 · Q2	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878149	transaction	£1,275.30
2025-07-252025/26 · Q2	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878761	transaction	£8,146.19
2025-07-252025/26 · Q2	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878324	transaction	£9,197.42
2025-07-252025/26 · Q2	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878550	transaction	£13,068.61
2025-07-252025/26 · Q2	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877949	transaction	£15,600.48
2025-07-252025/26 · Q2	National Highways Limited	Not suppliedEnvironment and Operations	Construction Works	5105999540	transaction	£23,885.42
2025-07-252025/26 · Q2	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878637	transaction	£833.62
2025-07-252025/26 · Q2	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878410	transaction	£1,111.80
2025-07-252025/26 · Q2	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878021	transaction	£2,942.06
2025-07-252025/26 · Q2	Moston Methodist Church Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878198	transaction	£1,635.00
2025-07-252025/26 · Q2	Moston Methodist Church Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878633	transaction	£4,220.95
2025-07-252025/26 · Q2	Moor Allerton Preparatory School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878018	transaction	£2,942.06
2025-07-252025/26 · Q2	Moor Allerton Preparatory School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878838	transaction	£6,958.57
2025-07-252025/26 · Q2	Moor Allerton Preparatory School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878405	transaction	£7,226.70
2025-07-252025/26 · Q2	Moor Allerton Preparatory School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878632	transaction	£8,029.12
2025-07-252025/26 · Q2	Monkey Puzzle Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878807	transaction	£6,678.75
2025-07-252025/26 · Q2	Monkey Puzzle Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878598	transaction	£9,083.10
2025-07-252025/26 · Q2	Monkey Puzzle Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878375	transaction	£14,028.30
2025-07-252025/26 · Q2	Monkey Puzzle Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877987	transaction	£22,812.30
2025-07-252025/26 · Q2	Mini Miners Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878013	transaction	£588.41
2025-07-252025/26 · Q2	Mini Miners Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878832	transaction	£1,095.90
2025-07-252025/26 · Q2	Mini Miners Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878626	transaction	£6,301.43
2025-07-252025/26 · Q2	Mini Miners Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878196	transaction	£9,232.30
2025-07-252025/26 · Q2	Merry Kidz Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878828	transaction	£2,246.40
2025-07-252025/26 · Q2	Merry Kidz Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878399	transaction	£4,251.00
2025-07-252025/26 · Q2	Merry Kidz Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878009	transaction	£4,903.44
2025-07-252025/26 · Q2	Merry Kidz Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878193	transaction	£22,279.60
2025-07-252025/26 · Q2	Merry Kidz Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878623	transaction	£26,625.60
2025-07-252025/26 · Q2	Merry Kidz Childcare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878400	transaction	£566.80
2025-07-252025/26 · Q2	Merry Kidz Childcare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878010	transaction	£1,176.83
2025-07-252025/26 · Q2	Merry Kidz Childcare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878194	transaction	£3,117.40
2025-07-252025/26 · Q2	Merry Kidz Childcare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878624	transaction	£3,996.85
2025-07-252025/26 · Q2	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105602829	transaction	£1,014.46
2025-07-252025/26 · Q2	Martenscroft Nursery School	Not suppliedChildrens & Education Services	Pay School Budget	1908878396	transaction	£7,226.70
2025-07-252025/26 · Q2	Martenscroft Nursery School	Not suppliedChildrens & Education Services	Pay School Budget	1908878006	transaction	£10,048.28
2025-07-252025/26 · Q2	Martenscroft Nursery School	Not suppliedChildrens & Education Services	Pay School Budget	1908878191	transaction	£10,060.70
2025-07-252025/26 · Q2	Marion Scott Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878190	transaction	£850.20
2025-07-252025/26 · Q2	Marion Scott Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878826	transaction	£1,668.42
2025-07-252025/26 · Q2	Marion Scott Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878621	transaction	£2,960.10
2025-07-252025/26 · Q2	Marion Scott Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878395	transaction	£3,115.22
2025-07-252025/26 · Q2	Maple House Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878189	transaction	£1,275.30
2025-07-252025/26 · Q2	Maple House Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878825	transaction	£3,999.94

Showing 40,201–40,250 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.