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
2026-06-102026/27 · Q1	Network Nurseries Limited	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160588	transaction	£1,342.57
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161607	transaction	£1,342.57
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160537	transaction	£1,342.57
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160647	transaction	£1,342.57
2026-06-102026/27 · Q1	Brighter Beginnings Fallowfield	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160560	transaction	£1,342.57
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161423	transaction	£1,342.57
2026-06-102026/27 · Q1	Ducklings Didsbury	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160585	transaction	£1,342.57
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160632	transaction	£1,342.57
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160663	transaction	£1,342.57
2026-06-102026/27 · Q1	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160643	transaction	£1,342.57
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159777	transaction	£1,343.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159700	transaction	£1,347.24
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655216	transaction	£1,352.73
2026-06-102026/27 · Q1	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160988	transaction	£1,356.75
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160185	transaction	£1,364.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160183	transaction	£1,364.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160184	transaction	£1,364.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160187	transaction	£1,364.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160174	transaction	£1,364.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160179	transaction	£1,364.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160181	transaction	£1,364.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160265	transaction	£1,376.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160264	transaction	£1,376.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159703	transaction	£1,381.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159819	transaction	£1,381.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159741	transaction	£1,381.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159848	transaction	£1,381.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159999	transaction	£1,398.74
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159786	transaction	£1,399.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159732	transaction	£1,399.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159678	transaction	£1,399.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159430	transaction	£1,400.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161601	transaction	£1,402.24
2026-06-102026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105655126	transaction	£1,414.29
2026-06-102026/27 · Q1	CURRYS ONLINE	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909162270	transaction	£1,419.99
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160005	transaction	£1,425.00
2026-06-102026/27 · Q1	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105655018	transaction	£1,427.71
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161573	transaction	£1,432.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160089	transaction	£1,434.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160144	transaction	£1,434.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160088	transaction	£1,434.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160204	transaction	£1,434.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161011	transaction	£1,438.12
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161228	transaction	£1,438.12
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160442	transaction	£1,447.43
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160289	transaction	£1,452.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160296	transaction	£1,452.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160465	transaction	£1,452.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160426	transaction	£1,452.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160438	transaction	£1,452.01

Showing 6,451–6,500 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.