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 | 1908800128 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800405 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800221 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800398 | transaction | £1,275.30 |
| 2025-04-252025/26 · Q1 | SOL Christian Academy | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800662 | transaction | £1,280.25 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908799848 | transaction | £1,302.00 |
| 2025-04-252025/26 · Q1 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800706 | transaction | £1,340.46 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800622 | transaction | £1,347.94 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800560 | transaction | £1,347.94 |
| 2025-04-252025/26 · Q1 | Little Spuds Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800813 | transaction | £1,367.44 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800725 | transaction | £1,374.75 |
| 2025-04-252025/26 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800878 | transaction | £1,374.75 |
| 2025-04-252025/26 · Q1 | Modecsoft Ltd | Not suppliedCorporate Services | I T Provision | 5105987130 | transaction | £1,375.00 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800501 | transaction | £1,389.38 |
| 2025-04-252025/26 · Q1 | Little Angels Day Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800809 | transaction | £1,399.13 |
| 2025-04-252025/26 · Q1 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800500 | transaction | £1,406.44 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800524 | transaction | £1,417.07 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800649 | transaction | £1,418.62 |
| 2025-04-252025/26 · Q1 | Barlow Moor Community Association | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800702 | transaction | £1,423.50 |
| 2025-04-252025/26 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105988135 | transaction | £1,451.30 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799970 | transaction | £1,451.42 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800312 | transaction | £1,558.70 |
| 2025-04-252025/26 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800606 | transaction | £1,585.35 |
| 2025-04-252025/26 · Q1 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800699 | transaction | £1,585.35 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800295 | transaction | £1,587.04 |
| 2025-04-252025/26 · Q1 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedChief Executives | Legal Fees | 5105988178 | transaction | £1,595.00 |
| 2025-04-252025/26 · Q1 | Moston Methodist Church Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800186 | transaction | £1,635.00 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800743 | transaction | £1,635.08 |
| 2025-04-252025/26 · Q1 | Link Support Services (UK) Ltd. | Not suppliedChief Executives | Subsistence and Conference Expenses | 5105988066 | transaction | £1,640.00 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800504 | transaction | £1,649.70 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800694 | transaction | £1,658.47 |
| 2025-04-252025/26 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800824 | transaction | £1,668.42 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800577 | transaction | £1,684.80 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800727 | transaction | £1,684.80 |
| 2025-04-252025/26 · Q1 | Summit Education Society Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800757 | transaction | £1,687.72 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800493 | transaction | £1,698.12 |
| 2025-04-252025/26 · Q1 | Keem Youth Shout Out (KYSO) | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105988176 | transaction | £1,700.00 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800337 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800402 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | King David Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800162 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Little Faces Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800167 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800306 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800185 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800316 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Tiny Turtles Daycare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800456 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800440 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800171 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800264 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800210 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Paintpots (Manchester) Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800196 | transaction | £1,700.40 |
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.