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 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878156 | transaction | £5,689.80 |
| 2025-07-252025/26 · Q2 | GEORGIE PORGIE'S NETWORK | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878564 | transaction | £6,978.80 |
| 2025-07-252025/26 · Q2 | GEORGIE PORGIE'S NETWORK | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878155 | transaction | £7,902.50 |
| 2025-07-252025/26 · Q2 | Garmentec | Not suppliedRegeneration Finance | ClothsUniformLaundry | 5105602338 | transaction | £672.70 |
| 2025-07-252025/26 · Q2 | Future Focused Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879851 | transaction | £29,845.80 |
| 2025-07-252025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603328 | transaction | £566.16 |
| 2025-07-252025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603345 | transaction | £678.23 |
| 2025-07-252025/26 · Q2 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700190661 | transaction | −£1,109.55 |
| 2025-07-252025/26 · Q2 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878772 | transaction | £2,311.56 |
| 2025-07-252025/26 · Q2 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878153 | transaction | £6,376.50 |
| 2025-07-252025/26 · Q2 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877955 | transaction | £6,472.54 |
| 2025-07-252025/26 · Q2 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878336 | transaction | £7,226.70 |
| 2025-07-252025/26 · Q2 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908879867 | transaction | £9,246.25 |
| 2025-07-252025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105602304 | transaction | £14,705.14 |
| 2025-07-252025/26 · Q2 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908879829 | transaction | £5,649.90 |
| 2025-07-252025/26 · Q2 | Faerfield Ltd | Not suppliedCorporate Services | Agency staff provision | 5105603336 | transaction | £1,500.00 |
| 2025-07-252025/26 · Q2 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878763 | transaction | £568.43 |
| 2025-07-252025/26 · Q2 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878150 | transaction | £588.60 |
| 2025-07-252025/26 · Q2 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878552 | transaction | £852.64 |
| 2025-07-252025/26 · Q2 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879857 | transaction | £33,273.26 |
| 2025-07-252025/26 · Q2 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879858 | transaction | £42,741.26 |
| 2025-07-252025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105603335 | transaction | £17,601.43 |
| 2025-07-252025/26 · Q2 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878148 | transaction | £948.30 |
| 2025-07-252025/26 · Q2 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878322 | transaction | £1,700.40 |
| 2025-07-252025/26 · Q2 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878549 | transaction | £4,039.06 |
| 2025-07-252025/26 · Q2 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878759 | transaction | £1,474.20 |
| 2025-07-252025/26 · Q2 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878321 | transaction | £2,550.60 |
| 2025-07-252025/26 · Q2 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877947 | transaction | £2,942.06 |
| 2025-07-252025/26 · Q2 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878548 | transaction | £9,121.61 |
| 2025-07-252025/26 · Q2 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878147 | transaction | £10,006.20 |
| 2025-07-252025/26 · Q2 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878757 | transaction | £2,199.60 |
| 2025-07-252025/26 · Q2 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877945 | transaction | £7,196.74 |
| 2025-07-252025/26 · Q2 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878145 | transaction | £8,730.90 |
| 2025-07-252025/26 · Q2 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878319 | transaction | £9,025.20 |
| 2025-07-252025/26 · Q2 | Early Days Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878546 | transaction | £11,421.00 |
| 2025-07-252025/26 · Q2 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878144 | transaction | £3,221.31 |
| 2025-07-252025/26 · Q2 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877943 | transaction | £3,530.47 |
| 2025-07-252025/26 · Q2 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878317 | transaction | £3,542.50 |
| 2025-07-252025/26 · Q2 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878755 | transaction | £3,644.06 |
| 2025-07-252025/26 · Q2 | Ducklings Didsbury | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878544 | transaction | £5,419.38 |
| 2025-07-252025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105602135 | transaction | £2,036.40 |
| 2025-07-252025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105602137 | transaction | £5,572.00 |
| 2025-07-252025/26 · Q2 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700190660 | transaction | −£1,066.65 |
| 2025-07-252025/26 · Q2 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878142 | transaction | £1,275.30 |
| 2025-07-252025/26 · Q2 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878750 | transaction | £7,999.88 |
| 2025-07-252025/26 · Q2 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908879866 | transaction | £9,599.85 |
| 2025-07-252025/26 · Q2 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878310 | transaction | £11,477.70 |
| 2025-07-252025/26 · Q2 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877936 | transaction | £27,157.50 |
| 2025-07-252025/26 · Q2 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878749 | transaction | £3,381.30 |
| 2025-07-252025/26 · Q2 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878309 | transaction | £3,825.90 |
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.