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
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042046	transaction	£1,046.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041835	transaction	£1,046.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041922	transaction	£1,046.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042048	transaction	£1,046.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041995	transaction	£1,046.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042006	transaction	£1,046.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041682	transaction	£1,046.40
2026-01-262025/26 · Q4	Rainbow Surprise	Not suppliedManchester Leisure	GRIR	5105631379	transaction	£1,050.00
2026-01-262025/26 · Q4	Knightsbridge Mechanical	Not suppliedHospitality + Trading Services	GRIR	5105631069	transaction	£1,091.50
2026-01-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105631494	transaction	£1,096.97
2026-01-262025/26 · Q4	Manchester Conference Centre	Not suppliedCorporate Services	Professional fees	5105630132	transaction	£1,104.00
2026-01-262025/26 · Q4	Rainbow Surprise	Not suppliedManchester Leisure	GRIR	5105631380	transaction	£1,140.00
2026-01-262025/26 · Q4	East Didsbury Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041515	transaction	£1,158.72
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	GRIR	5105631434	transaction	£1,192.50
2026-01-262025/26 · Q4	Arboricultural Services Treework	Not suppliedManchester Leisure	Building Materials for direct delivery	5105630514	transaction	£1,200.00
2026-01-262025/26 · Q4	Arboricultural Services Treework	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105630436	transaction	£1,200.00
2026-01-262025/26 · Q4	Merry Kidz Childcare Ltd	Not suppliedRegeneration Finance	Home Care	1909042518	transaction	£1,210.00
2026-01-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105631470	transaction	£1,217.07
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042344	transaction	£1,227.60
2026-01-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105631524	transaction	£1,238.78
2026-01-262025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Stationery	5105630350	transaction	£1,296.00
2026-01-262025/26 · Q4	Sparkling Stars Daycare Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042245	transaction	£1,300.80
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042120	transaction	£1,300.80
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041459	transaction	£1,303.56
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042406	transaction	£1,327.20
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042200	transaction	£1,327.20
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041526	transaction	£1,327.70
2026-01-262025/26 · Q4	Rockhopper Children's Services	Not suppliedChildrens & Education Services	Transport Taxis	5105631332	transaction	£1,328.80
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042328	transaction	£1,332.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042112	transaction	£1,332.00
2026-01-262025/26 · Q4	Dickinson Environmental	Not suppliedManchester Leisure	GRIR	5105631396	transaction	£1,347.00
2026-01-262025/26 · Q4	Noddy's Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042415	transaction	£1,351.20
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042002	transaction	£1,360.32
2026-01-262025/26 · Q4	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042359	transaction	£1,360.80
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042089	transaction	£1,368.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042422	transaction	£1,370.40
2026-01-262025/26 · Q4	Building Blocks Nursery (Blackley)	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042322	transaction	£1,372.80
2026-01-262025/26 · Q4	WMB Born2win Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042470	transaction	£1,374.60
2026-01-262025/26 · Q4	Anson Cabin Project	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042080	transaction	£1,375.20
2026-01-262025/26 · Q4	Manchester Creche	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042088	transaction	£1,384.80
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042109	transaction	£1,384.80
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042204	transaction	£1,392.00
2026-01-262025/26 · Q4	Early Days Day Nursery	Not suppliedRegeneration Finance	Home Care	1909042490	transaction	£1,400.00
2026-01-262025/26 · Q4	St.Wilfrids Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042247	transaction	£1,401.60
2026-01-262025/26 · Q4	Friends of Herristone Park	Not suppliedManchester Leisure	GRIR	5105631368	transaction	£1,420.00
2026-01-262025/26 · Q4	H. J. Hatfield & Sons Limited	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105631289	transaction	£1,435.50
2026-01-262025/26 · Q4	Guidance Hub	Not suppliedRegeneration Finance	GRIR	5105631497	transaction	£1,440.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041622	transaction	£1,448.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041543	transaction	£1,448.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041502	transaction	£1,448.40

Showing 57,051–57,100 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.