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 | Happy Tots Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800146 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800239 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800215 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800097 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800334 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800335 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800401 | transaction | £1,700.40 |
| 2025-04-252025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105987154 | transaction | £1,714.00 |
| 2025-04-252025/26 · Q1 | Care & Independence Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105987658 | transaction | £1,725.00 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799945 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800008 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799942 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800018 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800047 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799953 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800012 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799987 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799944 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800042 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800011 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799956 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800090 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908799897 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800053 | transaction | £1,765.24 |
| 2025-04-252025/26 · Q1 | Constructing Excellence Limited | Not suppliedCorporate Services | Grant Payments | 5105988175 | transaction | £1,800.00 |
| 2025-04-252025/26 · Q1 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105987068 | transaction | £1,804.80 |
| 2025-04-252025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105987126 | transaction | £1,820.00 |
| 2025-04-252025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908799873 | transaction | £1,860.00 |
| 2025-04-252025/26 · Q1 | Orange Grove Fostercare LTDPublished as Orange Grove Fostercare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908799857 | transaction | £1,860.12 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800714 | transaction | £1,876.88 |
| 2025-04-252025/26 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800841 | transaction | £1,921.24 |
| 2025-04-252025/26 · Q1 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988104 | transaction | £1,924.60 |
| 2025-04-252025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800899 | transaction | £1,931.47 |
| 2025-04-252025/26 · Q1 | Foundation Years Nurs - Debdale | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800770 | transaction | £1,941.71 |
| 2025-04-252025/26 · Q1 | Brighter Beginnings Wetherby | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800732 | transaction | £1,958.78 |
| 2025-04-252025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908799871 | transaction | £1,963.92 |
| 2025-04-252025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908799872 | transaction | £1,987.30 |
| 2025-04-252025/26 · Q1 | Vitalize Consultancy | Not suppliedRegeneration Finance | Stationery | 5105987090 | transaction | £2,000.00 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800431 | transaction | £2,040.48 |
| 2025-04-252025/26 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908799882 | transaction | £2,069.92 |
| 2025-04-252025/26 · Q1 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800159 | transaction | £2,097.16 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800108 | transaction | £2,125.50 |
| 2025-04-252025/26 · Q1 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800192 | transaction | £2,125.50 |
| 2025-04-252025/26 · Q1 | Heaton Park View Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800249 | transaction | £2,125.50 |
| 2025-04-252025/26 · Q1 | Unity Community Primary School | Not suppliedChildrens & Education Services | Payments to Academie | 1908800457 | transaction | £2,125.50 |
| 2025-04-252025/26 · Q1 | Summit Education Society Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800134 | transaction | £2,125.50 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800438 | transaction | £2,125.50 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800292 | transaction | £2,125.50 |
| 2025-04-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800261 | transaction | £2,125.50 |
| 2025-04-252025/26 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908800797 | transaction | £2,125.50 |
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.