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 | 1908799898 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799997 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800001 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799934 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800051 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799984 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800073 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799917 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799890 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799900 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799994 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800054 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800005 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800032 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800075 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799892 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799922 | transaction | £1,176.83 |
| 2025-04-252025/26 · Q1 | Ringway Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1908800479 | transaction | £1,177.20 |
| 2025-04-252025/26 · Q1 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800715 | transaction | £1,230.69 |
| 2025-04-252025/26 · Q1 | C&L CIVILS | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105988149 | transaction | £1,237.80 |
| 2025-04-252025/26 · Q1 | Art Angels Publishing Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105988072 | transaction | £1,239.00 |
| 2025-04-252025/26 · Q1 | C&L CIVILS | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105988173 | transaction | £1,240.00 |
| 2025-04-252025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988197 | transaction | £1,245.45 |
| 2025-04-252025/26 · Q1 | Maple House Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800177 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800269 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800418 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | St John Fisher & Thomas More RC | Not suppliedChildrens & Education Services | Payments to Academie | 1908800211 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800293 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800174 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800446 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800327 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Littleways Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800172 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800370 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800307 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800430 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800206 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800470 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800346 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Barlow Moor Community Association | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800247 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Fallowfield | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800114 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800343 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800130 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800288 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Network Nurseries Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800137 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800391 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800207 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800276 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800424 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800121 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800209 | transaction | £1,275.30 |
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.