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 | Rushford Park Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056374 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056404 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056304 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056383 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Precious Kids Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056365 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056343 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056217 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056371 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056277 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056270 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056218 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056301 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056242 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056240 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056329 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056403 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056427 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056354 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056220 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056251 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056210 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056416 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056399 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056377 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056376 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056265 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056244 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056373 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056268 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056273 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056368 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056302 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056320 | transaction | £1,448.40 |
| 2026-02-102025/26 · Q4 | M & M Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105633453 | transaction | £1,488.88 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105633778 | transaction | £1,528.65 |
| 2026-02-102025/26 · Q4 | Simply Cherish Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056549 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056054 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056561 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056481 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056130 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056556 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056460 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | St John Fisher & Thomas More RC | Not suppliedChildrens & Education Services | Payments to Academie | 1909056141 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056562 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056051 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056437 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056022 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055997 | transaction | £1,569.60 |
| 2026-02-102025/26 · Q4 | Noddy's Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909055880 | transaction | £1,604.55 |
| 2026-02-102025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909056269 | transaction | £1,629.45 |
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.