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
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908799973	transaction	£588.41
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800070	transaction	£588.41
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908799954	transaction	£588.41
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908799932	transaction	£588.41
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800048	transaction	£588.41
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800040	transaction	£588.41
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908799971	transaction	£588.41
2025-04-252025/26 · Q1	Lea's Childminding	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908799916	transaction	£588.41
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908799993	transaction	£588.41
2025-04-252025/26 · Q1	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800086	transaction	£588.41
2025-04-252025/26 · Q1	Arboricultural Services Treework	Not suppliedChildrens & Education Services	Grounds Maintenance	5105987124	transaction	£600.00
2025-04-252025/26 · Q1	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105988109	transaction	£605.17
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800580	transaction	£605.96
2025-04-252025/26 · Q1	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105987962	transaction	£618.00
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800867	transaction	£626.76
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800147	transaction	£686.70
2025-04-252025/26 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Storage Costs	5105988107	transaction	£699.89
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800549	transaction	£713.41
2025-04-252025/26 · Q1	Lucion Services Limited	Not suppliedCorporate Services	Professional Fees	5105988123	transaction	£729.07
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800374	transaction	£765.18
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800471	transaction	£765.18
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800420	transaction	£784.80
2025-04-252025/26 · Q1	Etac LTDPublished as Etac Ltd	Not suppliedAdult Social Care	Equipment	5105987087	transaction	£791.00
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800769	transaction	£792.68
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800546	transaction	£792.68
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800765	transaction	£792.68
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800553	transaction	£792.68
2025-04-252025/26 · Q1	Protect	Not suppliedCorporate Services	Professional Fees	5105988215	transaction	£800.00
2025-04-252025/26 · Q1	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800131	transaction	£807.69
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800607	transaction	£808.76
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800817	transaction	£808.76
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800776	transaction	£808.76
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800870	transaction	£813.15
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800695	transaction	£819.00
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800623	transaction	£823.39
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800825	transaction	£823.39
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800854	transaction	£823.39
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800616	transaction	£823.39
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800831	transaction	£823.39
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800794	transaction	£826.31
2025-04-252025/26 · Q1	Lemon Tree Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800807	transaction	£827.28
2025-04-252025/26 · Q1	Brighter Beginnings Charlestown	Not suppliedRegeneration Finance	Home Care	1908797962	transaction	£827.73
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800790	transaction	£832.16
2025-04-252025/26 · Q1	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800631	transaction	£833.62
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800687	transaction	£845.33
2025-04-252025/26 · Q1	Clever Bees Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800840	transaction	£846.79
2025-04-252025/26 · Q1	Manchester High School For Girls	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800609	transaction	£847.62
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800700	transaction	£848.25
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800319	transaction	£850.20
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908800100	transaction	£850.20

Showing 7,601–7,650 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.