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 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877935 | transaction | £7,060.95 |
| 2025-07-252025/26 · Q2 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878537 | transaction | £7,795.77 |
| 2025-07-252025/26 · Q2 | DeeDee's Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878141 | transaction | £12,545.90 |
| 2025-07-252025/26 · Q2 | DASCO Construction Limited | Not suppliedManchester Leisure | Professional Fees | 5105602679 | transaction | £527.04 |
| 2025-07-252025/26 · Q2 | Crystal Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879808 | transaction | £20,592.00 |
| 2025-07-252025/26 · Q2 | Crystal Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879809 | transaction | £25,221.43 |
| 2025-07-252025/26 · Q2 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878745 | transaction | £546.98 |
| 2025-07-252025/26 · Q2 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878304 | transaction | £850.20 |
| 2025-07-252025/26 · Q2 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878138 | transaction | £3,629.70 |
| 2025-07-252025/26 · Q2 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878533 | transaction | £7,657.65 |
| 2025-07-252025/26 · Q2 | Cresta Car Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603338 | transaction | £47,127.50 |
| 2025-07-252025/26 · Q2 | CPD Property Services | Not suppliedChildrens & Education Services | Removal and Storage of Furniture | 5105603118 | transaction | £795.00 |
| 2025-07-252025/26 · Q2 | Corrie Primary & Nursery School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603337 | transaction | £4,200.00 |
| 2025-07-252025/26 · Q2 | Cornthwaite Tree Care | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105602048 | transaction | £6,500.00 |
| 2025-07-252025/26 · Q2 | Cornerstone Design and Marketing | Not suppliedChildrens & Education Services | Professional fees | 5105603189 | transaction | £805.00 |
| 2025-07-252025/26 · Q2 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1908878302 | transaction | £1,373.40 |
| 2025-07-252025/26 · Q2 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Payments to Academie | 1908878137 | transaction | £3,825.90 |
| 2025-07-252025/26 · Q2 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879807 | transaction | £21,600.00 |
| 2025-07-252025/26 · Q2 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105603257 | transaction | £4,287.79 |
| 2025-07-252025/26 · Q2 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878030 | transaction | £588.41 |
| 2025-07-252025/26 · Q2 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878848 | transaction | £1,109.55 |
| 2025-07-252025/26 · Q2 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878419 | transaction | £3,825.90 |
| 2025-07-252025/26 · Q2 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878643 | transaction | £7,119.61 |
| 2025-07-252025/26 · Q2 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878205 | transaction | £11,881.00 |
| 2025-07-252025/26 · Q2 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1908878300 | transaction | £3,400.80 |
| 2025-07-252025/26 · Q2 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1908878136 | transaction | £19,031.40 |
| 2025-07-252025/26 · Q2 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105601088 | transaction | £1,500.00 |
| 2025-07-252025/26 · Q2 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878844 | transaction | £846.79 |
| 2025-07-252025/26 · Q2 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878412 | transaction | £4,251.00 |
| 2025-07-252025/26 · Q2 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878639 | transaction | £4,798.46 |
| 2025-07-252025/26 · Q2 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878023 | transaction | £5,884.13 |
| 2025-07-252025/26 · Q2 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878202 | transaction | £9,483.00 |
| 2025-07-252025/26 · Q2 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603211 | transaction | −£24,363.50 |
| 2025-07-252025/26 · Q2 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603212 | transaction | −£17,322.00 |
| 2025-07-252025/26 · Q2 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603213 | transaction | £17,322.00 |
| 2025-07-252025/26 · Q2 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878743 | transaction | £5,183.75 |
| 2025-07-252025/26 · Q2 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878299 | transaction | £6,234.80 |
| 2025-07-252025/26 · Q2 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878531 | transaction | £7,328.75 |
| 2025-07-252025/26 · Q2 | Christies Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877930 | transaction | £13,171.39 |
| 2025-07-252025/26 · Q2 | Challenge to Care Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105600212 | transaction | £1,275.00 |
| 2025-07-252025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105602844 | transaction | £750.00 |
| 2025-07-252025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879822 | transaction | £3,516.00 |
| 2025-07-252025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879819 | transaction | £13,489.20 |
| 2025-07-252025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879824 | transaction | £13,906.50 |
| 2025-07-252025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879820 | transaction | £14,473.80 |
| 2025-07-252025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879823 | transaction | £15,294.90 |
| 2025-07-252025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879825 | transaction | £15,294.90 |
| 2025-07-252025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879821 | transaction | £22,572.90 |
| 2025-07-252025/26 · Q2 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879805 | transaction | £21,037.20 |
| 2025-07-252025/26 · Q2 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879806 | transaction | £22,572.90 |
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.