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
2025-08-072025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105605393	transaction	£1,485.45
2025-08-072025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890457	transaction	£1,488.03
2025-08-072025/26 · Q2	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105605381	transaction	£1,529.17
2025-08-072025/26 · Q2	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105605469	transaction	£1,531.20
2025-08-072025/26 · Q2	Ringway Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1908890627	transaction	£1,568.46
2025-08-072025/26 · Q2	Marion Scott Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890583	transaction	£1,614.86
2025-08-072025/26 · Q2	Manchester Creche	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890450	transaction	£1,651.99
2025-08-072025/26 · Q2	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890697	transaction	£1,700.40
2025-08-072025/26 · Q2	St.Wilfrids Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890650	transaction	£1,800.48
2025-08-072025/26 · Q2	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908891048	transaction	£1,823.92
2025-08-072025/26 · Q2	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890664	transaction	£1,832.96
2025-08-072025/26 · Q2	Bolton Sixth Form College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605359	transaction	£1,966.59
2025-08-072025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890476	transaction	£1,990.74
2025-08-072025/26 · Q2	Fonemedia Limited	Not suppliedCorporate Services	Advertising	5105604808	transaction	£2,000.00
2025-08-072025/26 · Q2	Armitage CE Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1908890444	transaction	£2,031.96
2025-08-072025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890624	transaction	£2,051.06
2025-08-072025/26 · Q2	Co-op Academy Medlock	Not suppliedChildrens & Education Services	Payments to Academie	1908890481	transaction	£2,077.36
2025-08-072025/26 · Q2	Barlow Hall Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1908890445	transaction	£2,088.19
2025-08-072025/26 · Q2	Denton Community College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605487	transaction	£2,105.00
2025-08-072025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890613	transaction	£2,118.35
2025-08-072025/26 · Q2	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Transport Taxis	5105605282	transaction	£2,141.61
2025-08-072025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908891034	transaction	£2,196.88
2025-08-072025/26 · Q2	Tiny Turtles Daycare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890676	transaction	£2,232.04
2025-08-072025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908891034	transaction	£2,265.82
2025-08-072025/26 · Q2	Bubbly Bear Day Care Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890467	transaction	£2,320.21
2025-08-072025/26 · Q2	Rack House Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1908890621	transaction	£2,335.06
2025-08-072025/26 · Q2	Crumpsall Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890483	transaction	£2,380.53
2025-08-072025/26 · Q2	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890523	transaction	£2,505.05
2025-08-072025/26 · Q2	Ducklings Didsbury	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890497	transaction	£2,511.08
2025-08-072025/26 · Q2	Littleways Daisy Bank	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890572	transaction	£2,593.99
2025-08-072025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890569	transaction	£2,625.93
2025-08-072025/26 · Q2	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908891049	transaction	£2,837.20
2025-08-072025/26 · Q2	Little Angels Day Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890567	transaction	£2,893.69
2025-08-072025/26 · Q2	Paintpots (Manchester) Ltd.	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890615	transaction	£2,898.09
2025-08-072025/26 · Q2	New Amigos Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890603	transaction	£2,965.23
2025-08-072025/26 · Q2	Noddy's Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890605	transaction	£3,127.25
2025-08-072025/26 · Q2	Mini Miners Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890591	transaction	£3,173.27
2025-08-072025/26 · Q2	GEORGIE PORGIE'S NETWORK	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890522	transaction	£3,175.98
2025-08-072025/26 · Q2	Beech Hall School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105605332	transaction	£3,188.67
2025-08-072025/26 · Q2	Happy Days Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890529	transaction	£3,390.60
2025-08-072025/26 · Q2	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908891029	transaction	£3,399.80
2025-08-072025/26 · Q2	365 Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1908891046	transaction	£3,447.56
2025-08-072025/26 · Q2	Building Blocks Nursery (Blackley)	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890469	transaction	£3,449.76
2025-08-072025/26 · Q2	Moor Allerton Preparatory School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890598	transaction	£3,498.87
2025-08-072025/26 · Q2	Brighter Beginnings New Moston	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890459	transaction	£3,578.53
2025-08-072025/26 · Q2	Lemon Tree Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890565	transaction	£3,639.25
2025-08-072025/26 · Q2	Early Inspirations Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890501	transaction	£3,656.65
2025-08-072025/26 · Q2	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1908890327	transaction	£3,727.00
2025-08-072025/26 · Q2	Clever Bees Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890604	transaction	£3,850.00
2025-08-072025/26 · Q2	Happy Tots Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908890531	transaction	£3,882.09

Showing 45,851–45,900 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.