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 |
|---|---|---|---|---|---|---|
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134747 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134727 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134799 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134765 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134731 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134802 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134624 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134692 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134766 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134763 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Future Shapers Wraparound Care | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134666 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Happy Children Childminder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134740 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134623 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134644 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134702 | transaction | £2,468.70 |
| 2026-05-112026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135641 | transaction | £2,478.36 |
| 2026-05-112026/27 · Q1 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134842 | transaction | £2,479.83 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909132447 | transaction | £2,500.00 |
| 2026-05-112026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909135672 | transaction | £2,503.88 |
| 2026-05-112026/27 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136083 | transaction | £2,506.14 |
| 2026-05-112026/27 · Q1 | Break Barriers (Nottingham) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135243 | transaction | £2,527.50 |
| 2026-05-112026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909135314 | transaction | £2,528.63 |
| 2026-05-112026/27 · Q1 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135062 | transaction | £2,535.97 |
| 2026-05-112026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909135675 | transaction | £2,549.40 |
| 2026-05-112026/27 · Q1 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649487 | transaction | £2,565.00 |
| 2026-05-112026/27 · Q1 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105648589 | transaction | £2,572.00 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135484 | transaction | £2,584.96 |
| 2026-05-112026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909135437 | transaction | £2,584.96 |
| 2026-05-112026/27 · Q1 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134734 | transaction | £2,592.13 |
| 2026-05-112026/27 · Q1 | PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105649360 | transaction | £2,600.00 |
| 2026-05-112026/27 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909134939 | transaction | £2,610.56 |
| 2026-05-112026/27 · Q1 | Deuvick Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1700202149 | transaction | £2,617.44 |
| 2026-05-112026/27 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135136 | transaction | £2,618.02 |
| 2026-05-112026/27 · Q1 | Chapel Press Ltd | Not suppliedCorporate Services | Printing | 5105648855 | transaction | £2,621.00 |
| 2026-05-112026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909135342 | transaction | £2,624.88 |
| 2026-05-112026/27 · Q1 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649490 | transaction | £2,627.40 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136014 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136008 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136134 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136051 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135217 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135148 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | BearNecessities Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135072 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | St John Fisher & Thomas More RC | Not suppliedChildrens & Education Services | Payments to Academie | 1909136142 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136092 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136144 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909135159 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136119 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136157 | transaction | £2,685.15 |
| 2026-05-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909136015 | transaction | £2,685.15 |
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.