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
2026-01-262025/26 · Q4	East Didsbury Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042347	transaction	£792.00
2026-01-262025/26 · Q4	Airsafe UK Ltd	Not suppliedManchester Leisure	GRIR	5105631179	transaction	£795.00
2026-01-262025/26 · Q4	ENVIRONMENT AGENCYPublished as Environment Agency	Not suppliedCorporate Services	Infrastructure Fees	5105631395	transaction	£805.00
2026-01-262025/26 · Q4	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042413	transaction	£819.85
2026-01-262025/26 · Q4	Lote Tree Nursery Ltd	Not suppliedRegeneration Finance	Home Care	1909042512	transaction	£820.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	Home Care	1909041452	transaction	£832.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042440	transaction	£856.44
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	Home Care	1909041447	transaction	£864.00
2026-01-262025/26 · Q4	MADE NEXT TP	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909041435	transaction	£870.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041933	transaction	£872.00
2026-01-262025/26 · Q4	Kids Around The Clock	Not suppliedRegeneration Finance	Home Care	1909042520	transaction	£873.84
2026-01-262025/26 · Q4	Lemon Tree Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042385	transaction	£882.96
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631529	transaction	£886.44
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631528	transaction	£886.44
2026-01-262025/26 · Q4	Redactive Events Ltd	Not suppliedCorporate Services	Subsistence and Conference Expenses	5105630374	transaction	£890.00
2026-01-262025/26 · Q4	Tobii Dynavox Ltd	Not suppliedAdult Social Care	I T Provision	5105630453	transaction	£897.00
2026-01-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105631519	transaction	£909.75
2026-01-262025/26 · Q4	Wythenshawe Community Farm	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105631370	transaction	£915.00
2026-01-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105631498	transaction	£930.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041832	transaction	£941.76
2026-01-262025/26 · Q4	Bars At Yours Ltd	Not suppliedHospitality + Trading Services	Expenditure re Internal Trading Ordered Externally	5105631236	transaction	£945.00
2026-01-262025/26 · Q4	Mettler-Toledo Ltd	Not suppliedManchester Leisure	Professional fees	5105630630	transaction	£954.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041873	transaction	£959.20
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041531	transaction	£965.60
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041567	transaction	£965.60
2026-01-262025/26 · Q4	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042122	transaction	£975.60
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042118	transaction	£975.60
2026-01-262025/26 · Q4	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042337	transaction	£975.60
2026-01-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105631515	transaction	£983.22
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042195	transaction	£988.20
2026-01-262025/26 · Q4	Curiosity Project MCR CIC	Not suppliedChildrens & Education Services	Professional fees	5105630972	transaction	£990.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	GRIR	5105631440	transaction	£991.35
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042119	transaction	£995.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042148	transaction	£995.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional Fees	5105630964	transaction	£1,000.00
2026-01-262025/26 · Q4	Regen.me.uk	Not suppliedManchester Leisure	GRIR	5105631373	transaction	£1,000.00
2026-01-262025/26 · Q4	Keep Britain Tidy	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105630483	transaction	£1,000.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041683	transaction	£1,002.80
2026-01-262025/26 · Q4	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041716	transaction	£1,002.80
2026-01-262025/26 · Q4	Manchester Creche	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042305	transaction	£1,009.80
2026-01-262025/26 · Q4	Acorn Grove Neighbourhood Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042295	transaction	£1,017.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042073	transaction	£1,024.20
2026-01-262025/26 · Q4	Community Minded Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042420	transaction	£1,024.20
2026-01-262025/26 · Q4	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042209	transaction	£1,026.00
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042202	transaction	£1,027.80
2026-01-262025/26 · Q4	Brighter Beginnings Rusholme	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042313	transaction	£1,036.80
2026-01-262025/26 · Q4	Precious Kids Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909042426	transaction	£1,045.80
2026-01-262025/26 · Q4	Maple House Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041759	transaction	£1,046.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041834	transaction	£1,046.40
2026-01-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041996	transaction	£1,046.40

Showing 56,951–57,000 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.