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 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | Electricity | 5105603174 | transaction | £1,009.43 |
| 2025-07-252025/26 · Q2 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878508 | transaction | £2,992.28 |
| 2025-07-252025/26 · Q2 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878724 | transaction | £3,264.30 |
| 2025-07-252025/26 · Q2 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878274 | transaction | £7,651.80 |
| 2025-07-252025/26 · Q2 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877907 | transaction | £12,990.34 |
| 2025-07-252025/26 · Q2 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878143 | transaction | £1,435.53 |
| 2025-07-252025/26 · Q2 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878754 | transaction | £4,537.36 |
| 2025-07-252025/26 · Q2 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878543 | transaction | £6,604.89 |
| 2025-07-252025/26 · Q2 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878316 | transaction | £7,965.72 |
| 2025-07-252025/26 · Q2 | Bertram Nursery Group | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877942 | transaction | £15,181.04 |
| 2025-07-252025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Equipment | 5105601835 | transaction | £500.00 |
| 2025-07-252025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Furniture | 5105601864 | transaction | £543.95 |
| 2025-07-252025/26 · Q2 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878720 | transaction | £3,305.25 |
| 2025-07-252025/26 · Q2 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878114 | transaction | £4,349.10 |
| 2025-07-252025/26 · Q2 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878270 | transaction | £6,659.90 |
| 2025-07-252025/26 · Q2 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878504 | transaction | £7,345.00 |
| 2025-07-252025/26 · Q2 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877905 | transaction | £9,459.86 |
| 2025-07-252025/26 · Q2 | Barlow Moor Community Association | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878119 | transaction | £1,275.30 |
| 2025-07-252025/26 · Q2 | Barlow Moor Community Association | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878509 | transaction | £1,423.50 |
| 2025-07-252025/26 · Q2 | Barlow Moor Community Association | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878276 | transaction | £2,125.50 |
| 2025-07-252025/26 · Q2 | Barlow Hall Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1908878266 | transaction | £850.20 |
| 2025-07-252025/26 · Q2 | Barlow Hall Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1908878111 | transaction | £2,550.60 |
| 2025-07-252025/26 · Q2 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908878265 | transaction | £1,853.00 |
| 2025-07-252025/26 · Q2 | Armitage CE Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908878110 | transaction | £2,043.75 |
| 2025-07-252025/26 · Q2 | Aontacht Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908879855 | transaction | £19,800.00 |
| 2025-07-252025/26 · Q2 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878108 | transaction | £2,136.40 |
| 2025-07-252025/26 · Q2 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878497 | transaction | £2,234.70 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1700190688 | transaction | −£4,918.80 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1700190691 | transaction | −£2,548.96 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908879742 | transaction | £500.08 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879219 | transaction | £504.07 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908879771 | transaction | £517.77 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908879191 | transaction | £520.34 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879729 | transaction | £530.77 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908879221 | transaction | £535.93 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879613 | transaction | £543.78 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879539 | transaction | £543.78 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879178 | transaction | £548.92 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879016 | transaction | £550.67 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908879591 | transaction | £551.54 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908878987 | transaction | £557.58 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908878995 | transaction | £564.59 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908879532 | transaction | £565.18 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879482 | transaction | £567.42 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879547 | transaction | £568.86 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908879041 | transaction | £568.92 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908879552 | transaction | £582.75 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908878928 | transaction | £582.87 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908878980 | transaction | £587.06 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908879533 | transaction | £590.63 |
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.