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 | 1909160195 | transaction | £2,280.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160194 | transaction | £2,280.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160889 | transaction | £2,306.23 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159988 | transaction | £2,312.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159613 | transaction | £2,312.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160333 | transaction | £2,318.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160332 | transaction | £2,318.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160468 | transaction | £2,318.00 |
| 2026-06-102026/27 · Q1 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161032 | transaction | £2,320.50 |
| 2026-06-102026/27 · Q1 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161446 | transaction | £2,327.13 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160250 | transaction | £2,335.14 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160465 | transaction | £2,360.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160296 | transaction | £2,360.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160426 | transaction | £2,360.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160720 | transaction | £2,373.75 |
| 2026-06-102026/27 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161082 | transaction | £2,386.80 |
| 2026-06-102026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161122 | transaction | £2,386.80 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings Burnage | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160957 | transaction | £2,386.80 |
| 2026-06-102026/27 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160666 | transaction | £2,386.80 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1909160321 | transaction | £2,396.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105654968 | transaction | £2,397.50 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160315 | transaction | £2,434.00 |
| 2026-06-102026/27 · Q1 | Sutton Road Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161112 | transaction | £2,437.50 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160953 | transaction | £2,437.50 |
| 2026-06-102026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105655129 | transaction | £2,442.86 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160368 | transaction | £2,444.98 |
| 2026-06-102026/27 · Q1 | Planit | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105654917 | transaction | £2,448.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160924 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160916 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160757 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160706 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160900 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160705 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160806 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160801 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160844 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160883 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160738 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160772 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160861 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160871 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160854 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160919 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160737 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160707 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160840 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160752 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160828 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160725 | transaction | £2,468.70 |
| 2026-06-102026/27 · Q1 | Future Shapers Wraparound Care | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909160780 | transaction | £2,468.70 |
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.