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
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095434	transaction	£2,092.80
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095494	transaction	£2,092.80
2026-03-252025/26 · Q4	Rushford Park Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095644	transaction	£2,092.80
2026-03-252025/26 · Q4	Manchester Creche	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095312	transaction	£2,092.80
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095661	transaction	£2,092.80
2026-03-252025/26 · Q4	Crumpsall Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095345	transaction	£2,092.80
2026-03-252025/26 · Q4	BearNecessities Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095542	transaction	£2,092.80
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095398	transaction	£2,092.80
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095468	transaction	£2,092.80
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095354	transaction	£2,092.80
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095527	transaction	£2,092.80
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095396	transaction	£2,092.80
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095518	transaction	£2,092.80
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095501	transaction	£2,092.80
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095432	transaction	£2,092.80
2026-03-252025/26 · Q4	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105641830	transaction	£2,100.00
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095604	transaction	£2,101.52
2026-03-252025/26 · Q4	Southway Housing Trust	Not suppliedManchester Leisure	Rents	5105641805	transaction	£2,104.00
2026-03-252025/26 · Q4	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105641455	transaction	£2,155.00
2026-03-252025/26 · Q4	Marion Scott Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095203	transaction	£2,163.84
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095894	transaction	£2,172.60
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095903	transaction	£2,172.60
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095765	transaction	£2,172.60
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095757	transaction	£2,172.60
2026-03-252025/26 · Q4	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909094826	transaction	£2,176.05
2026-03-252025/26 · Q4	McKenzie LLP	Not suppliedCorporate Services	Training and Development	5105641801	transaction	£2,190.00
2026-03-252025/26 · Q4	AMZNMKTPLACE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909096468	transaction	£2,193.74
2026-03-252025/26 · Q4	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105641410	transaction	£2,199.00
2026-03-252025/26 · Q4	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909094798	transaction	£2,282.00
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095753	transaction	£2,293.30
2026-03-252025/26 · Q4	Turning Point	Not suppliedAdult Social Care	Payments for services	5105641468	transaction	£2,310.00
2026-03-252025/26 · Q4	Turning Point	Not suppliedAdult Social Care	Payments for services	5105641526	transaction	£2,310.00
2026-03-252025/26 · Q4	Paintpots (Manchester) Ltd.	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095029	transaction	£2,331.00
2026-03-252025/26 · Q4	Happy Tots Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909094971	transaction	£2,360.40
2026-03-252025/26 · Q4	Future Shapers Wraparound Care	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095373	transaction	£2,371.84
2026-03-252025/26 · Q4	Tarbiyah Nurseries Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095058	transaction	£2,377.20
2026-03-252025/26 · Q4	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909094800	transaction	£2,396.10
2026-03-252025/26 · Q4	WMB Born2reign Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095076	transaction	£2,406.60
2026-03-252025/26 · Q4	District Homes CICPublished as District Homes Cic	Not suppliedManchester Leisure	Rents	5105641808	transaction	£2,410.88
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095817	transaction	£2,414.00
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095727	transaction	£2,414.00
2026-03-252025/26 · Q4	Ducklings Didsbury	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909094950	transaction	£2,415.00
2026-03-252025/26 · Q4	Sutton Road Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095057	transaction	£2,427.60
2026-03-252025/26 · Q4	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909094829	transaction	£2,445.00
2026-03-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105640866	transaction	£2,511.60
2026-03-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105640729	transaction	£2,511.60
2026-03-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105640728	transaction	£2,511.60
2026-03-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105641142	transaction	£2,511.60
2026-03-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105640730	transaction	£2,511.60
2026-03-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105640861	transaction	£2,511.60

Showing 34,201–34,250 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.