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 |
|---|---|---|---|---|---|---|
| 2026-02-102025/26 · Q4 | Friends of Holy Name | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105634011 | transaction | £795.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Equipment | 1909055401 | transaction | £800.00 |
| 2026-02-102025/26 · Q4 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055677 | transaction | £819.85 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055705 | transaction | £856.44 |
| 2026-02-102025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105633796 | transaction | £857.56 |
| 2026-02-102025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105633996 | transaction | £857.56 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056057 | transaction | £872.00 |
| 2026-02-102025/26 · Q4 | Longsight Community Art Space CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105633855 | transaction | £875.00 |
| 2026-02-102025/26 · Q4 | Lemon Tree Manchester Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055649 | transaction | £882.96 |
| 2026-02-102025/26 · Q4 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105633972 | transaction | £887.00 |
| 2026-02-102025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105633467 | transaction | £895.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909056584 | transaction | £896.00 |
| 2026-02-102025/26 · Q4 | Dandy Booksellers | Not suppliedManchester Leisure | Library Materials Acquisition | 1909055446 | transaction | £896.80 |
| 2026-02-102025/26 · Q4 | MJJ Social Care Consulting Ltd | Not suppliedAdult Social Care | Professional fees | 5105633941 | transaction | £900.00 |
| 2026-02-102025/26 · Q4 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105633971 | transaction | £904.35 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056402 | transaction | £905.25 |
| 2026-02-102025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105633983 | transaction | £909.55 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055954 | transaction | £941.76 |
| 2026-02-102025/26 · Q4 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car L-VAT contr | 1909055387 | transaction | £957.77 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055995 | transaction | £959.20 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Home Care | 5105633928 | transaction | £962.52 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056317 | transaction | £965.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056281 | transaction | £965.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055785 | transaction | £975.60 |
| 2026-02-102025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055789 | transaction | £975.60 |
| 2026-02-102025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055600 | transaction | £975.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055863 | transaction | £988.20 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055816 | transaction | £995.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055786 | transaction | £995.40 |
| 2026-02-102025/26 · Q4 | Martenscroft Nursery School | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105633834 | transaction | £1,000.00 |
| 2026-02-102025/26 · Q4 | C&J Burke Tutor Work LLP | Not suppliedChildrens & Education Services | Payments for services | 5105633955 | transaction | £1,000.00 |
| 2026-02-102025/26 · Q4 | Bridging the Gap | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105633980 | transaction | £1,000.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056436 | transaction | £1,002.80 |
| 2026-02-102025/26 · Q4 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056469 | transaction | £1,002.80 |
| 2026-02-102025/26 · Q4 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055568 | transaction | £1,009.80 |
| 2026-02-102025/26 · Q4 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055558 | transaction | £1,017.00 |
| 2026-02-102025/26 · Q4 | Community Minded Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055684 | transaction | £1,024.20 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055740 | transaction | £1,024.20 |
| 2026-02-102025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105632908 | transaction | £1,025.00 |
| 2026-02-102025/26 · Q4 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055878 | transaction | £1,026.00 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055871 | transaction | £1,027.80 |
| 2026-02-102025/26 · Q4 | Rachel Hacking Ecology Limited | Not suppliedRegeneration Finance | Professional Fees | 5105634012 | transaction | £1,035.00 |
| 2026-02-102025/26 · Q4 | Brighter Beginnings Rusholme | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055576 | transaction | £1,036.80 |
| 2026-02-102025/26 · Q4 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055690 | transaction | £1,045.80 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055973 | transaction | £1,046.40 |
| 2026-02-102025/26 · Q4 | Happy Children Childminder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056105 | transaction | £1,046.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056048 | transaction | £1,046.40 |
| 2026-02-102025/26 · Q4 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056528 | transaction | £1,046.40 |
| 2026-02-102025/26 · Q4 | Bizzie Kidz Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056446 | transaction | £1,046.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056118 | transaction | £1,046.40 |
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.