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
2026-06-102026/27 · Q1	Happy Kids Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161013	transaction	£2,711.48
2026-06-102026/27 · Q1	OFSTEDPublished as Ofsted	Not suppliedChildrens & Education Services	Grant Payments	5105655222	transaction	£2,715.00
2026-06-102026/27 · Q1	Ducklings Didsbury	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160989	transaction	£2,720.25
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160248	transaction	£2,726.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160178	transaction	£2,728.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160260	transaction	£2,740.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161301	transaction	£2,755.35
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160352	transaction	£2,760.00
2026-06-102026/27 · Q1	St Bede'S Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161105	transaction	£2,786.16
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159836	transaction	£2,792.40
2026-06-102026/27 · Q1	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161204	transaction	£2,826.56
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160308	transaction	£2,832.00
2026-06-102026/27 · Q1	Acorn Grove Neighbourhood Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161383	transaction	£2,834.32
2026-06-102026/27 · Q1	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160684	transaction	£2,834.32
2026-06-102026/27 · Q1	TRAFFORD AND STOCKPORT CO	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909161681	transaction	£2,839.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160264	transaction	£2,846.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160265	transaction	£2,846.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160713	transaction	£2,880.15
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655316	transaction	£2,899.28
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161169	transaction	£2,925.00
2026-06-102026/27 · Q1	Paintpots (Manchester) Ltd.	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161078	transaction	£2,939.63
2026-06-102026/27 · Q1	Robust Hub	Not suppliedManchester Leisure	Rents	5105654763	transaction	£2,945.81
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160204	transaction	£2,952.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105655221	transaction	£2,958.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160268	transaction	£2,962.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160413	transaction	£2,962.00
2026-06-102026/27 · Q1	Rushbrook Primary Acadamy	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160658	transaction	£2,983.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161520	transaction	£2,983.50
2026-06-102026/27 · Q1	Conservation Building Services Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105655152	transaction	£3,000.00
2026-06-102026/27 · Q1	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105654125	transaction	£3,000.00
2026-06-102026/27 · Q1	NSL Ltd	Not suppliedCorporate Services	Cash Collection	5105654247	transaction	£3,003.33
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160781	transaction	£3,003.58
2026-06-102026/27 · Q1	Brighter Beginnings Rusholme	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160955	transaction	£3,027.38
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161479	transaction	£3,029.40
2026-06-102026/27 · Q1	Initial Medical Services	Not suppliedManchester Leisure	Refuse Collection	5105655226	transaction	£3,040.68
2026-06-102026/27 · Q1	Brighter Beginnings Charlestown	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160956	transaction	£3,046.88
2026-06-102026/27 · Q1	William G.Search Ltd	Not suppliedManchester Leisure	Hire of Equipment	5105654089	transaction	£3,050.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653283	transaction	£3,052.50
2026-06-102026/27 · Q1	East Didsbury Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161209	transaction	£3,057.21
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160269	transaction	£3,068.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160270	transaction	£3,068.00
2026-06-102026/27 · Q1	Kids Planet	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160611	transaction	£3,095.38
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160235	transaction	£3,101.14
2026-06-102026/27 · Q1	Armitage CE Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1909160546	transaction	£3,102.84
2026-06-102026/27 · Q1	Brighter Beginnings New Moston	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160954	transaction	£3,128.29
2026-06-102026/27 · Q1	Brighter Beginnings Burnage	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160559	transaction	£3,132.68
2026-06-102026/27 · Q1	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160602	transaction	£3,132.68
2026-06-102026/27 · Q1	Manchester Steiner Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161393	transaction	£3,132.68
2026-06-102026/27 · Q1	Hadijah Childminding Business	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160851	transaction	£3,133.35
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160277	transaction	£3,184.00

Showing 6,901–6,950 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.