Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803511 | transaction | £675.50 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803557 | transaction | £675.50 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803633 | transaction | £675.50 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803379 | transaction | £675.92 |
| 2025-04-302025/26 · Q1 | Life Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105988052 | transaction | £676.50 |
| 2025-04-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908804265 | transaction | £678.07 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988673 | transaction | £678.23 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804018 | transaction | £679.56 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804312 | transaction | £681.91 |
| 2025-04-302025/26 · Q1 | Tailored Contract Cleaning Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105988679 | transaction | £687.79 |
| 2025-04-302025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedCorporate Services | HH Support Fund | 1908804339 | transaction | £690.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803865 | transaction | £691.36 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803808 | transaction | £691.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803833 | transaction | £691.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803592 | transaction | £692.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803533 | transaction | £693.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803346 | transaction | £695.40 |
| 2025-04-302025/26 · Q1 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908787443 | transaction | £696.65 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105987824 | transaction | £697.87 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803440 | transaction | £697.90 |
| 2025-04-302025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Storage Costs | 5105988045 | transaction | £699.89 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803848 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803499 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803898 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803743 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803736 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803858 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804127 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | WSP UK Limited | Not suppliedCorporate Services | Professional Fees | 5105988309 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804141 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803782 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803835 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803275 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803845 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803719 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803846 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908787417 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Event Technical Support | Not suppliedManchester Leisure | Special Event | 5105988780 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803285 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803791 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803673 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803535 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803729 | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908803463 | transaction | £702.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803936 | transaction | £703.80 |
| 2025-04-302025/26 · Q1 | Streetscene Addition Recovery | Not suppliedAdult Social Care | Payments for services | 5105988259 | transaction | £704.29 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105988609 | transaction | £705.95 |
| 2025-04-302025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105985470 | transaction | £707.14 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105988761 | transaction | £708.15 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803353 | transaction | £708.64 |
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.