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 |
|---|---|---|---|---|---|---|
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056090 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056125 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056013 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056560 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056040 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056053 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055960 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056179 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055972 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056084 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056530 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056055 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056150 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055971 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056157 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056043 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056154 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056004 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056153 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056442 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | St Margarets C.E Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909056142 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056092 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056550 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056174 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056183 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056517 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056080 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056137 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055968 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056037 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056544 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056519 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056012 | transaction | £2,092.80 |
| 2026-02-102025/26 · Q4 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055862 | transaction | £2,163.84 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056279 | transaction | £2,172.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056287 | transaction | £2,172.60 |
| 2026-02-102025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105633818 | transaction | £2,246.40 |
| 2026-02-102025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105633817 | transaction | £2,246.40 |
| 2026-02-102025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105633842 | transaction | £2,246.40 |
| 2026-02-102025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105633820 | transaction | £2,246.40 |
| 2026-02-102025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105633841 | transaction | £2,246.40 |
| 2026-02-102025/26 · Q4 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105633813 | transaction | £2,280.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105633862 | transaction | £2,280.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056275 | transaction | £2,293.30 |
| 2026-02-102025/26 · Q4 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055688 | transaction | £2,331.00 |
| 2026-02-102025/26 · Q4 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055628 | transaction | £2,360.40 |
| 2026-02-102025/26 · Q4 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055716 | transaction | £2,377.20 |
| 2026-02-102025/26 · Q4 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055734 | transaction | £2,406.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056249 | transaction | £2,414.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056339 | transaction | £2,414.00 |
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.