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 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878620 | transaction | £5,333.25 |
| 2025-07-252025/26 · Q2 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878005 | transaction | £8,237.78 |
| 2025-07-252025/26 · Q2 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878394 | transaction | £11,052.60 |
| 2025-07-252025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878559 | transaction | £6,983.93 |
| 2025-07-252025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878770 | transaction | £6,983.93 |
| 2025-07-252025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878334 | transaction | £10,137.00 |
| 2025-07-252025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877953 | transaction | £23,159.31 |
| 2025-07-252025/26 · Q2 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878717 | transaction | £1,230.69 |
| 2025-07-252025/26 · Q2 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878263 | transaction | £1,417.00 |
| 2025-07-252025/26 · Q2 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878500 | transaction | £3,227.15 |
| 2025-07-252025/26 · Q2 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878823 | transaction | £3,810.95 |
| 2025-07-252025/26 · Q2 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878391 | transaction | £4,676.10 |
| 2025-07-252025/26 · Q2 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878003 | transaction | £9,882.31 |
| 2025-07-252025/26 · Q2 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878618 | transaction | £10,677.81 |
| 2025-07-252025/26 · Q2 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878188 | transaction | £11,928.96 |
| 2025-07-252025/26 · Q2 | Manchester Muslim Prep School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878822 | transaction | £4,321.20 |
| 2025-07-252025/26 · Q2 | Manchester Muslim Prep School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878617 | transaction | £9,362.60 |
| 2025-07-252025/26 · Q2 | Manchester High School For Girls | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878616 | transaction | £847.62 |
| 2025-07-252025/26 · Q2 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878195 | transaction | £4,251.00 |
| 2025-07-252025/26 · Q2 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878625 | transaction | £5,625.20 |
| 2025-07-252025/26 · Q2 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878722 | transaction | £562.58 |
| 2025-07-252025/26 · Q2 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878272 | transaction | £1,275.30 |
| 2025-07-252025/26 · Q2 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878506 | transaction | £1,406.44 |
| 2025-07-252025/26 · Q2 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878116 | transaction | £3,400.80 |
| 2025-07-252025/26 · Q2 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878505 | transaction | £3,828.83 |
| 2025-07-252025/26 · Q2 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878115 | transaction | £5,526.30 |
| 2025-07-252025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | Not suppliedHousing Revenue Account | Rents | 1908874517 | transaction | £12,023.13 |
| 2025-07-252025/26 · Q2 | M13 Youth Project | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105601888 | transaction | £505.00 |
| 2025-07-252025/26 · Q2 | M13 Youth Project | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105601884 | transaction | £50,500.00 |
| 2025-07-252025/26 · Q2 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878187 | transaction | £752.10 |
| 2025-07-252025/26 · Q2 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878001 | transaction | £1,176.83 |
| 2025-07-252025/26 · Q2 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878613 | transaction | £1,585.35 |
| 2025-07-252025/26 · Q2 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878818 | transaction | £4,493.12 |
| 2025-07-252025/26 · Q2 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878610 | transaction | £4,852.57 |
| 2025-07-252025/26 · Q2 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878386 | transaction | £6,376.50 |
| 2025-07-252025/26 · Q2 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877998 | transaction | £13,488.23 |
| 2025-07-252025/26 · Q2 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878184 | transaction | £1,700.40 |
| 2025-07-252025/26 · Q2 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878817 | transaction | £3,264.30 |
| 2025-07-252025/26 · Q2 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878609 | transaction | £3,536.33 |
| 2025-07-252025/26 · Q2 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878385 | transaction | £4,676.10 |
| 2025-07-252025/26 · Q2 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877997 | transaction | £6,382.01 |
| 2025-07-252025/26 · Q2 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878816 | transaction | £1,367.44 |
| 2025-07-252025/26 · Q2 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878384 | transaction | £3,825.90 |
| 2025-07-252025/26 · Q2 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877996 | transaction | £5,446.59 |
| 2025-07-252025/26 · Q2 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878608 | transaction | £10,666.01 |
| 2025-07-252025/26 · Q2 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878183 | transaction | £11,052.60 |
| 2025-07-252025/26 · Q2 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878815 | transaction | £9,828.00 |
| 2025-07-252025/26 · Q2 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878383 | transaction | £10,202.40 |
| 2025-07-252025/26 · Q2 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878607 | transaction | £11,466.00 |
| 2025-07-252025/26 · Q2 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877995 | transaction | £21,197.94 |
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.