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
2026-03-252025/26 · Q4	Rushford Park Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095853	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095696	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095862	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095779	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095722	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095833	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095683	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095782	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095729	transaction	£1,448.40
2026-03-252025/26 · Q4	Precious Kids Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095844	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095748	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095893	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095867	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095720	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095821	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095883	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095908	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095751	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095693	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095813	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095700	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095823	transaction	£1,448.40
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095689	transaction	£1,448.40
2026-03-252025/26 · Q4	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105641444	transaction	£1,490.00
2026-03-252025/26 · Q4	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909094857	transaction	£1,500.00
2026-03-252025/26 · Q4	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105641841	transaction	£1,515.00
2026-03-252025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105641941	transaction	£1,525.00
2026-03-252025/26 · Q4	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909094809	transaction	£1,558.69
2026-03-252025/26 · Q4	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909094831	transaction	£1,564.80
2026-03-252025/26 · Q4	Ducklings Didsbury	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095575	transaction	£1,569.60
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095560	transaction	£1,569.60
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095397	transaction	£1,569.60
2026-03-252025/26 · Q4	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095657	transaction	£1,569.60
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095582	transaction	£1,569.60
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095663	transaction	£1,569.60
2026-03-252025/26 · Q4	Anson Cabin Project	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095537	transaction	£1,569.60
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095473	transaction	£1,569.60
2026-03-252025/26 · Q4	Vine Playgroup	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095662	transaction	£1,569.60
2026-03-252025/26 · Q4	SOL Christian Academy	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095482	transaction	£1,569.60
2026-03-252025/26 · Q4	Rainbow Nursery Southpoint	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095641	transaction	£1,569.60
2026-03-252025/26 · Q4	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095649	transaction	£1,569.60
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095363	transaction	£1,569.60
2026-03-252025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Agency staff provision	5105641783	transaction	£1,575.00
2026-03-252025/26 · Q4	IKEA LTD SHOP ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909096477	transaction	£1,578.05
2026-03-252025/26 · Q4	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105641441	transaction	£1,580.00
2026-03-252025/26 · Q4	Robust Hub	Not suppliedManchester Leisure	Rents	5105641807	transaction	£1,588.44
2026-03-252025/26 · Q4	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909094795	transaction	£1,589.25
2026-03-252025/26 · Q4	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909095830	transaction	£1,593.24
2026-03-252025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105641928	transaction	£1,595.00
2026-03-252025/26 · Q4	AXIS CARE GROUP LTD	Not suppliedAdult Social Care	Supported Accommodation	1909094749	transaction	£1,600.00

Showing 34,051–34,100 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.