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 |
|---|---|---|---|---|---|---|
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159723 | transaction | £2,096.04 |
| 2026-06-102026/27 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160964 | transaction | £2,125.99 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160219 | transaction | £2,132.76 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1909160350 | transaction | £2,148.00 |
| 2026-06-102026/27 · Q1 | Marion Scott Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160629 | transaction | £2,148.12 |
| 2026-06-102026/27 · Q1 | Clever Bees Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160973 | transaction | £2,149.88 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159989 | transaction | £2,150.28 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1909160409 | transaction | £2,160.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160325 | transaction | £2,164.00 |
| 2026-06-102026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105655312 | transaction | £2,176.33 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160228 | transaction | £2,177.82 |
| 2026-06-102026/27 · Q1 | Sparkling Stars Daycare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161330 | transaction | £2,179.56 |
| 2026-06-102026/27 · Q1 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105654322 | transaction | £2,181.86 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159714 | transaction | £2,196.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159686 | transaction | £2,196.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160116 | transaction | £2,200.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160361 | transaction | £2,200.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160111 | transaction | £2,200.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160115 | transaction | £2,200.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160221 | transaction | £2,200.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160320 | transaction | £2,200.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160112 | transaction | £2,200.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160309 | transaction | £2,200.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160089 | transaction | £2,202.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160088 | transaction | £2,202.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161337 | transaction | £2,205.12 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161480 | transaction | £2,207.79 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1909160247 | transaction | £2,208.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159781 | transaction | £2,214.50 |
| 2026-06-102026/27 · Q1 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161052 | transaction | £2,217.61 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159783 | transaction | £2,217.76 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159676 | transaction | £2,223.10 |
| 2026-06-102026/27 · Q1 | Button Lane Primary School | Not suppliedChildrens & Education Services | Pay School Budget | 1909160568 | transaction | £2,237.62 |
| 2026-06-102026/27 · Q1 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Payments to Academie | 1909160659 | transaction | £2,237.62 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161522 | transaction | £2,237.62 |
| 2026-06-102026/27 · Q1 | New Amigos Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160644 | transaction | £2,237.62 |
| 2026-06-102026/27 · Q1 | Littleways Daisy Bank | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160621 | transaction | £2,237.62 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161510 | transaction | £2,237.62 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161384 | transaction | £2,237.62 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160642 | transaction | £2,237.62 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160648 | transaction | £2,237.62 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160307 | transaction | £2,242.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159808 | transaction | £2,247.86 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159858 | transaction | £2,256.50 |
| 2026-06-102026/27 · Q1 | Manchester Steiner Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160940 | transaction | £2,268.66 |
| 2026-06-102026/27 · Q1 | HOTEL AT BOOKING.COM | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909162272 | transaction | £2,275.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1909160319 | transaction | £2,278.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160331 | transaction | £2,280.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160192 | transaction | £2,280.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160193 | transaction | £2,280.00 |
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.