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	Kenwood Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877981	transaction	£9,414.60
2025-07-252025/26 · Q2	Jayne O'Grady Education Consultancy	Not suppliedChildrens & Education Services	Professional fees	5105602830	transaction	£950.00
2025-07-252025/26 · Q2	J Greenwood (Builders) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105601652	transaction	£97,734.20
2025-07-252025/26 · Q2	Invacare Limited	Not suppliedAdult Social Care	Personal needs of client	5105602109	transaction	£788.77
2025-07-252025/26 · Q2	Idox Software Ltd	Not suppliedAdult Social Care	I T Provision	5105603229	transaction	£30,000.00
2025-07-252025/26 · Q2	Honeybear Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878581	transaction	£2,720.90
2025-07-252025/26 · Q2	Honeybear Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878792	transaction	£3,385.20
2025-07-252025/26 · Q2	Honeybear Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878357	transaction	£7,651.80
2025-07-252025/26 · Q2	Honeybear Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877972	transaction	£8,826.19
2025-07-252025/26 · Q2	HM Prison and Probation Service	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105603265	transaction	£12,000.00
2025-07-252025/26 · Q2	HM Prison and Probation Service	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105603266	transaction	£12,000.00
2025-07-252025/26 · Q2	Hillcity Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878790	transaction	£4,975.43
2025-07-252025/26 · Q2	Hillcity Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877970	transaction	£9,550.39
2025-07-252025/26 · Q2	Hillcity Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878355	transaction	£10,169.70
2025-07-252025/26 · Q2	Hillcity Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878162	transaction	£11,118.00
2025-07-252025/26 · Q2	Hillcity Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878579	transaction	£21,058.38
2025-07-252025/26 · Q2	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878161	transaction	£3,259.10
2025-07-252025/26 · Q2	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878788	transaction	£12,489.26
2025-07-252025/26 · Q2	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878577	transaction	£16,591.57
2025-07-252025/26 · Q2	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878353	transaction	£18,194.28
2025-07-252025/26 · Q2	Heaton Park View Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877969	transaction	£19,794.80
2025-07-252025/26 · Q2	Healthwork Ltd	Not suppliedCorporate Services	PCard Recovery	1908880055	transaction	£2,650.00
2025-07-252025/26 · Q2	Healthwork Ltd	Not suppliedCorporate Services	PCard Recovery	1908880053	transaction	£2,650.00
2025-07-252025/26 · Q2	Healthwork Ltd	Not suppliedCorporate Services	PCard Recovery	1908880054	transaction	£5,300.00
2025-07-252025/26 · Q2	Happy Tots Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878159	transaction	£1,700.40
2025-07-252025/26 · Q2	Happy Tots Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878783	transaction	£2,739.75
2025-07-252025/26 · Q2	Happy Tots Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878347	transaction	£3,400.80
2025-07-252025/26 · Q2	Happy Tots Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878572	transaction	£6,849.38
2025-07-252025/26 · Q2	Happy Tots Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877965	transaction	£7,739.89
2025-07-252025/26 · Q2	Happy Kids Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878346	transaction	£3,400.80
2025-07-252025/26 · Q2	Happy Kids Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878782	transaction	£3,631.39
2025-07-252025/26 · Q2	Happy Kids Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877964	transaction	£5,884.13
2025-07-252025/26 · Q2	Happy Kids Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878158	transaction	£6,322.00
2025-07-252025/26 · Q2	Happy Kids Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878571	transaction	£7,821.45
2025-07-252025/26 · Q2	Happy Days Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878781	transaction	£2,487.71
2025-07-252025/26 · Q2	Happy Days Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878157	transaction	£2,975.70
2025-07-252025/26 · Q2	Happy Days Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878345	transaction	£3,825.90
2025-07-252025/26 · Q2	Happy Days Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877963	transaction	£4,707.30
2025-07-252025/26 · Q2	Happy Days Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878570	transaction	£5,251.84
2025-07-252025/26 · Q2	Happy Children Childminder	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878029	transaction	£588.41
2025-07-252025/26 · Q2	Happy Children Childminder	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878418	transaction	£850.20
2025-07-252025/26 · Q2	Hadijah Childminding Business	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878846	transaction	£572.33
2025-07-252025/26 · Q2	Hadijah Childminding Business	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878415	transaction	£1,111.80
2025-07-252025/26 · Q2	Hadijah Childminding Business	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878026	transaction	£1,765.24
2025-07-252025/26 · Q2	Hachette UK Distribution	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105602574	transaction	£1,019.86
2025-07-252025/26 · Q2	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105603125	transaction	£10,344.50
2025-07-252025/26 · Q2	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878777	transaction	£552.83
2025-07-252025/26 · Q2	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878565	transaction	£2,764.12
2025-07-252025/26 · Q2	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908877958	transaction	£2,942.06
2025-07-252025/26 · Q2	Georgie Porgies Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1908878339	transaction	£4,251.00

Showing 40,351–40,400 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.