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 |
|---|---|---|---|---|---|---|
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041726 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041741 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041724 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041694 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042044 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041746 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041725 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041757 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041676 | transaction | £523.20 |
| 2026-01-262025/26 · Q4 | TPC Therapy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105630628 | transaction | £525.00 |
| 2026-01-262025/26 · Q4 | TPC Therapy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105630627 | transaction | £535.00 |
| 2026-01-262025/26 · Q4 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105631437 | transaction | £539.83 |
| 2026-01-262025/26 · Q4 | The Purple Company (UK) Ltd | Not suppliedCorporate Services | GRIR | 5105631391 | transaction | £540.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042444 | transaction | £545.49 |
| 2026-01-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105631540 | transaction | £553.76 |
| 2026-01-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105631495 | transaction | £553.76 |
| 2026-01-262025/26 · Q4 | Martenscroft Nursery School | Not suppliedRegeneration Finance | Home Care | 1909042491 | transaction | £560.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909041446 | transaction | £560.00 |
| 2026-01-262025/26 · Q4 | APPLE STORE R215 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909041430 | transaction | £561.68 |
| 2026-01-262025/26 · Q4 | APPLE STORE R215 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909041427 | transaction | £561.68 |
| 2026-01-262025/26 · Q4 | Keep Britain Tidy | Not suppliedManchester Leisure | Grant Payments | 5105631228 | transaction | £580.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042435 | transaction | £585.36 |
| 2026-01-262025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | GRIR | 5105631299 | transaction | £600.00 |
| 2026-01-262025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | GRIR | 5105631298 | transaction | £600.00 |
| 2026-01-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105631537 | transaction | £607.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042013 | transaction | £607.49 |
| 2026-01-262025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | GRIR | 5105631388 | transaction | £620.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042072 | transaction | £623.30 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042206 | transaction | £623.30 |
| 2026-01-262025/26 · Q4 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041896 | transaction | £627.84 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105631527 | transaction | £628.46 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042111 | transaction | £635.80 |
| 2026-01-262025/26 · Q4 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042395 | transaction | £639.56 |
| 2026-01-262025/26 · Q4 | Signage Print Identity Ltd | Not suppliedCorporate Services | GRIR | 5105630836 | transaction | £645.50 |
| 2026-01-262025/26 · Q4 | Popup Bikes Ancoats Limited | Not suppliedCorporate Services | Hire of Premises | 1909000516 | transaction | £650.00 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042185 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042358 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042208 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042156 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042203 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042407 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042134 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042412 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042144 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042335 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Sparkling Stars Daycare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042445 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042357 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042145 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042251 | transaction | £650.40 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909042278 | transaction | £650.40 |
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.