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 | 1909056041 | transaction | £1,046.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056175 | transaction | £1,046.40 |
| 2026-02-102025/26 · Q4 | Community Revival UK | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105633828 | transaction | £1,100.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105633929 | transaction | £1,125.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055921 | transaction | £1,138.20 |
| 2026-02-102025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909055390 | transaction | £1,166.02 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056495 | transaction | £1,177.20 |
| 2026-02-102025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105632963 | transaction | £1,178.75 |
| 2026-02-102025/26 · Q4 | J H Independent Safeguarding Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105633772 | transaction | £1,200.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055608 | transaction | £1,227.60 |
| 2026-02-102025/26 · Q4 | SENsational Tutors Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105633923 | transaction | £1,237.50 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105633277 | transaction | £1,245.00 |
| 2026-02-102025/26 · Q4 | Future Shapers Wraparound Care | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056283 | transaction | £1,255.28 |
| 2026-02-102025/26 · Q4 | Etchells Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105634001 | transaction | £1,263.00 |
| 2026-02-102025/26 · Q4 | Etchells Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105634002 | transaction | £1,263.00 |
| 2026-02-102025/26 · Q4 | Sparkling Stars Daycare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055915 | transaction | £1,300.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055787 | transaction | £1,300.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056208 | transaction | £1,303.56 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055868 | transaction | £1,327.20 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055670 | transaction | £1,327.20 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056276 | transaction | £1,327.70 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055779 | transaction | £1,332.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055591 | transaction | £1,332.00 |
| 2026-02-102025/26 · Q4 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055679 | transaction | £1,351.20 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056127 | transaction | £1,360.32 |
| 2026-02-102025/26 · Q4 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055623 | transaction | £1,360.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055756 | transaction | £1,368.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055686 | transaction | £1,370.40 |
| 2026-02-102025/26 · Q4 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055735 | transaction | £1,374.60 |
| 2026-02-102025/26 · Q4 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055747 | transaction | £1,375.20 |
| 2026-02-102025/26 · Q4 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055755 | transaction | £1,384.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055776 | transaction | £1,384.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055873 | transaction | £1,392.00 |
| 2026-02-102025/26 · Q4 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055917 | transaction | £1,401.60 |
| 2026-02-102025/26 · Q4 | Integrity Print Ltd | Not suppliedManchester Leisure | ICT Hardware | 5105633856 | transaction | £1,444.10 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056221 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056345 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056214 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056334 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056388 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056305 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056250 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Georgie Porgies Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056284 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056300 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056414 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056204 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056294 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056234 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056335 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Stacys Tots 2 Teens | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056332 | transaction | £1,448.40 |
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.