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 |
|---|---|---|---|---|---|---|
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800300 | transaction | £850.20 |
| 2025-04-252025/26 · Q1 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800252 | transaction | £850.20 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800445 | transaction | £850.20 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800385 | transaction | £850.20 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800394 | transaction | £850.20 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800258 | transaction | £850.20 |
| 2025-04-252025/26 · Q1 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800262 | transaction | £850.20 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800856 | transaction | £851.18 |
| 2025-04-252025/26 · Q1 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800545 | transaction | £852.64 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800532 | transaction | £854.10 |
| 2025-04-252025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105987573 | transaction | £863.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800050 | transaction | £902.23 |
| 2025-04-252025/26 · Q1 | Orbis Protect Ltd | Not suppliedAdult Social Care | Equipment | 5105987957 | transaction | £913.50 |
| 2025-04-252025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105987559 | transaction | £929.82 |
| 2025-04-252025/26 · Q1 | FusionLX LTD. | Not suppliedManchester Leisure | I T Provision | 5105988183 | transaction | £939.89 |
| 2025-04-252025/26 · Q1 | Initial Washroom Solutions | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105987987 | transaction | £961.56 |
| 2025-04-252025/26 · Q1 | Park View Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799832 | transaction | £982.80 |
| 2025-04-252025/26 · Q1 | Lucion Services Limited | Not suppliedCorporate Services | Professional Fees | 5105988124 | transaction | £986.07 |
| 2025-04-252025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988131 | transaction | £1,018.21 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800581 | transaction | £1,021.41 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800670 | transaction | £1,056.90 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800496 | transaction | £1,060.38 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800830 | transaction | £1,078.35 |
| 2025-04-252025/26 · Q1 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105988180 | transaction | £1,080.00 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800596 | transaction | £1,082.25 |
| 2025-04-252025/26 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800697 | transaction | £1,082.25 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800488 | transaction | £1,086.15 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800080 | transaction | £1,086.30 |
| 2025-04-252025/26 · Q1 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800696 | transaction | £1,090.05 |
| 2025-04-252025/26 · Q1 | Mini Miners Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800829 | transaction | £1,095.90 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800647 | transaction | £1,097.85 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800072 | transaction | £1,098.37 |
| 2025-04-252025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800758 | transaction | £1,105.65 |
| 2025-04-252025/26 · Q1 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800844 | transaction | £1,109.55 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800575 | transaction | £1,109.55 |
| 2025-04-252025/26 · Q1 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800406 | transaction | £1,111.80 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800624 | transaction | £1,113.45 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800784 | transaction | £1,115.40 |
| 2025-04-252025/26 · Q1 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800851 | transaction | £1,132.95 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105984733 | transaction | £1,173.35 |
| 2025-04-252025/26 · Q1 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800003 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800081 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799950 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799960 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799966 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800056 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800059 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799968 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800038 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799912 | transaction | £1,176.83 |
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.