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
2025-07-252025/26 · Q2	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105603326	transaction	£7,500.00
2025-07-252025/26 · Q2	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105603327	transaction	£20,427.50
2025-07-252025/26 · Q2	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105603306	transaction	£66,508.50
2025-07-252025/26 · Q2	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878880	transaction	£541.12
2025-07-252025/26 · Q2	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878070	transaction	£588.41
2025-07-252025/26 · Q2	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878679	transaction	£1,082.25
2025-07-252025/26 · Q2	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878234	transaction	£2,550.60
2025-07-252025/26 · Q2	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878460	transaction	£3,400.80
2025-07-252025/26 · Q2	Unity Community Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1908878471	transaction	£2,125.50
2025-07-252025/26 · Q2	Unity Community Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1908878084	transaction	£2,761.01
2025-07-252025/26 · Q2	Unity Community Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1908878891	transaction	£3,593.36
2025-07-252025/26 · Q2	Unity Community Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1908878246	transaction	£9,352.20
2025-07-252025/26 · Q2	Unity Community Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1908878692	transaction	£20,879.77
2025-07-252025/26 · Q2	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879812	transaction	£3,400.20
2025-07-252025/26 · Q2	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879811	transaction	£3,505.46
2025-07-252025/26 · Q2	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879810	transaction	£4,217.10
2025-07-252025/26 · Q2	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879814	transaction	£4,365.94
2025-07-252025/26 · Q2	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879815	transaction	£5,390.01
2025-07-252025/26 · Q2	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908879813	transaction	£7,269.86
2025-07-252025/26 · Q2	Turner and Townsend Consulting Ltd	Not suppliedRegeneration Finance	Agency staff provision	5105603096	transaction	£7,442.00
2025-07-252025/26 · Q2	Turner & Townsend Project	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105602585	transaction	£12,110.00
2025-07-252025/26 · Q2	Trinity House Community Resource Ce	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878691	transaction	£4,204.69
2025-07-252025/26 · Q2	Trinity House Community Resource Ce	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878245	transaction	£4,392.70
2025-07-252025/26 · Q2	Triangle Care	Not suppliedChildrens & Education Services	Supported Accommodation	1908879826	transaction	£9,400.00
2025-07-252025/26 · Q2	Total Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878311	transaction	£4,676.10
2025-07-252025/26 · Q2	Total Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878751	transaction	£8,204.63
2025-07-252025/26 · Q2	Total Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878538	transaction	£9,845.55
2025-07-252025/26 · Q2	Total Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877937	transaction	£12,356.66
2025-07-252025/26 · Q2	TiPP Centre	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105603005	transaction	£12,000.00
2025-07-252025/26 · Q2	Tiny Turtles Daycare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878470	transaction	£1,635.00
2025-07-252025/26 · Q2	Tiny Turtles Daycare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878889	transaction	£2,238.60
2025-07-252025/26 · Q2	Tiny Turtles Daycare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878082	transaction	£3,530.47
2025-07-252025/26 · Q2	Tiny Turtles Daycare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878243	transaction	£4,109.30
2025-07-252025/26 · Q2	Tiny Turtles Daycare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878689	transaction	£4,663.75
2025-07-252025/26 · Q2	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878888	transaction	£2,234.70
2025-07-252025/26 · Q2	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878469	transaction	£3,400.80
2025-07-252025/26 · Q2	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878081	transaction	£4,601.69
2025-07-252025/26 · Q2	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878242	transaction	£7,912.86
2025-07-252025/26 · Q2	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878688	transaction	£9,963.04
2025-07-252025/26 · Q2	Tiny Steps Nursery Gorton Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878887	transaction	£2,812.87
2025-07-252025/26 · Q2	Tiny Steps Nursery Gorton Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878468	transaction	£3,684.20
2025-07-252025/26 · Q2	Tiny Steps Nursery Gorton Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878080	transaction	£6,472.54
2025-07-252025/26 · Q2	Tiny Steps Nursery Gorton Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878241	transaction	£7,946.10
2025-07-252025/26 · Q2	Tiny Steps Nursery Gorton Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878687	transaction	£10,407.64
2025-07-252025/26 · Q2	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700190460	transaction	−£1,508.40
2025-07-252025/26 · Q2	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878240	transaction	£2,975.70
2025-07-252025/26 · Q2	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878886	transaction	£5,814.90
2025-07-252025/26 · Q2	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878467	transaction	£7,095.90
2025-07-252025/26 · Q2	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878079	transaction	£7,347.61
2025-07-252025/26 · Q2	Tiny Steps Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878686	transaction	£9,322.30

Showing 39,601–39,650 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.