Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055877	transaction	£650.40
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056575	transaction	£654.00
2026-02-102025/26 · Q4	Total Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056471	transaction	£654.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056005	transaction	£662.72
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055918	transaction	£663.60
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055624	transaction	£663.60
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055597	transaction	£663.60
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055844	transaction	£666.00
2026-02-102025/26 · Q4	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055720	transaction	£666.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055680	transaction	£667.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055881	transaction	£667.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055586	transaction	£669.60
2026-02-102025/26 · Q4	Wythenshawe Community Initiative	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055947	transaction	£670.80
2026-02-102025/26 · Q4	Crumpsall Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055595	transaction	£673.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105633936	transaction	£674.10
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055821	transaction	£675.60
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055780	transaction	£678.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055635	transaction	£681.60
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055828	transaction	£681.60
2026-02-102025/26 · Q4	Manchester Settlement	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055663	transaction	£686.40
2026-02-102025/26 · Q4	Happy Children Childminder	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055884	transaction	£687.60
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055827	transaction	£691.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055588	transaction	£692.40
2026-02-102025/26 · Q4	Eduworld Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055565	transaction	£692.40
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055672	transaction	£696.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055718	transaction	£696.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055926	transaction	£696.00
2026-02-102025/26 · Q4	MCR Blackcab Ltd	Not suppliedRegeneration Finance	Transport Taxis	5105633949	transaction	£696.80
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055703	transaction	£699.60
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055908	transaction	£699.60
2026-02-102025/26 · Q4	The Manchester Light & Stage	Not suppliedManchester Leisure	Hire of Equipment	5105633214	transaction	£700.00
2026-02-102025/26 · Q4	WWW.LANTEN4U.CO.UK	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909055394	transaction	£700.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055793	transaction	£704.40
2026-02-102025/26 · Q4	Lea's Childminding	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055775	transaction	£704.40
2026-02-102025/26 · Q4	Lea's Childminding	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055587	transaction	£704.40
2026-02-102025/26 · Q4	DeepStore	Not suppliedManchester Leisure	Professional fees	5105633492	transaction	£711.13
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105633944	transaction	£711.38
2026-02-102025/26 · Q4	HSE SD TRAINING	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909056614	transaction	£715.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056296	transaction	£724.20
2026-02-102025/26 · Q4	Acorn Grove Neighbourhood Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056206	transaction	£724.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056423	transaction	£724.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056381	transaction	£724.20
2026-02-102025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909056597	transaction	£739.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Professional fees	5105633836	transaction	£742.50
2026-02-102025/26 · Q4	Friends of the Brian Hore Unit	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105633762	transaction	£750.00
2026-02-102025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909056593	transaction	£750.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909055465	transaction	£750.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105633953	transaction	£750.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055667	transaction	£768.60
2026-02-102025/26 · Q4	East Didsbury Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055611	transaction	£792.00

Showing 51,201–51,250 of 161,190

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.