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 |
|---|---|---|---|---|---|---|
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042141 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042471 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105631517 | transaction | £655.20 |
| 2026-01-262025/26 · Q4 | Kids Zone Nursery Group | Not suppliedRegeneration Finance | Home Care | 1909042505 | transaction | £656.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041883 | transaction | £662.72 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042248 | transaction | £663.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042334 | transaction | £663.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042360 | transaction | £663.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042176 | transaction | £666.00 |
| 2026-01-262025/26 · Q4 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042455 | transaction | £666.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042212 | transaction | £667.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042416 | transaction | £667.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042323 | transaction | £669.60 |
| 2026-01-262025/26 · Q4 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042277 | transaction | £670.80 |
| 2026-01-262025/26 · Q4 | Crumpsall Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042332 | transaction | £673.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042153 | transaction | £675.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042113 | transaction | £678.00 |
| 2026-01-262025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Professional fees | 5105630950 | transaction | £679.95 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042160 | transaction | £681.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042371 | transaction | £681.60 |
| 2026-01-262025/26 · Q4 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042399 | transaction | £686.40 |
| 2026-01-262025/26 · Q4 | Happy Children Childminder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042215 | transaction | £687.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042159 | transaction | £691.20 |
| 2026-01-262025/26 · Q4 | Eduworld Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042302 | transaction | £692.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042325 | transaction | £692.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042453 | transaction | £696.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042256 | transaction | £696.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042408 | transaction | £696.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042238 | transaction | £699.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042438 | transaction | £699.60 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909041448 | transaction | £700.00 |
| 2026-01-262025/26 · Q4 | English Unlocked | Not suppliedManchester Leisure | GRIR | 5105631499 | transaction | £700.00 |
| 2026-01-262025/26 · Q4 | Building Blocks Nursery (Blackley) | Not suppliedRegeneration Finance | Home Care | 1909042509 | transaction | £703.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042126 | transaction | £704.40 |
| 2026-01-262025/26 · Q4 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042108 | transaction | £704.40 |
| 2026-01-262025/26 · Q4 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042324 | transaction | £704.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909042488 | transaction | £708.00 |
| 2026-01-262025/26 · Q4 | Curiosity Project MCR CIC | Not suppliedChildrens & Education Services | Professional fees | 5105631041 | transaction | £717.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041545 | transaction | £724.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041630 | transaction | £724.20 |
| 2026-01-262025/26 · Q4 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041457 | transaction | £724.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041670 | transaction | £724.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631407 | transaction | £733.80 |
| 2026-01-262025/26 · Q4 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | GRIR | 5105631047 | transaction | £739.56 |
| 2026-01-262025/26 · Q4 | MaD Theatre Company | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105631366 | transaction | £746.55 |
| 2026-01-262025/26 · Q4 | MaD Theatre Company | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105631366 | transaction | £746.55 |
| 2026-01-262025/26 · Q4 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105629876 | transaction | £750.00 |
| 2026-01-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105631525 | transaction | £754.68 |
| 2026-01-262025/26 · Q4 | Tinytots Vision Ltd | Not suppliedRegeneration Finance | Home Care | 1909042499 | transaction | £756.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042403 | transaction | £768.60 |
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.