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 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105987472 | transaction | £846.00 |
| 2025-04-302025/26 · Q1 | Broadstones Independent Special Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988974 | transaction | £847.54 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803558 | transaction | £847.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803381 | transaction | £847.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803970 | transaction | £847.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803766 | transaction | £847.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804123 | transaction | £847.90 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105986768 | transaction | £848.22 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988188 | transaction | £848.22 |
| 2025-04-302025/26 · Q1 | Signage Print Identity Ltd | Not suppliedChief Executives | Printing | 5105988315 | transaction | £850.00 |
| 2025-04-302025/26 · Q1 | Hss Hire Service Group Plc | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105986997 | transaction | £850.00 |
| 2025-04-302025/26 · Q1 | ROYAL MAIL ONLINE SHOP | Not suppliedManchester Leisure | Postage | 1908804992 | transaction | £850.00 |
| 2025-04-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105988840 | transaction | £858.80 |
| 2025-04-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105988842 | transaction | £858.80 |
| 2025-04-302025/26 · Q1 | Onward Homes Limited | Not suppliedChildrens & Education Services | Rents | 1908795675 | transaction | £861.06 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803553 | transaction | £864.30 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803174 | transaction | £864.60 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803827 | transaction | £865.50 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105988691 | transaction | £867.41 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803668 | transaction | £867.64 |
| 2025-04-302025/26 · Q1 | Break into Business Ltd | Not suppliedManchester Leisure | Professional fees | 5105988791 | transaction | £868.00 |
| 2025-04-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105988745 | transaction | £870.30 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803536 | transaction | £872.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804196 | transaction | £872.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803909 | transaction | £872.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803794 | transaction | £875.68 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803341 | transaction | £877.80 |
| 2025-04-302025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105988824 | transaction | £880.00 |
| 2025-04-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Rechrgs to Cap Schms | 5105986071 | transaction | £880.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803593 | transaction | £883.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804111 | transaction | £883.94 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804131 | transaction | £884.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803588 | transaction | £888.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803555 | transaction | £888.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803653 | transaction | £888.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803709 | transaction | £888.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803830 | transaction | £888.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803773 | transaction | £888.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803767 | transaction | £888.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803288 | transaction | £888.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803893 | transaction | £888.00 |
| 2025-04-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908804231 | transaction | £892.43 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803369 | transaction | £894.52 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803821 | transaction | £895.50 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804072 | transaction | £896.02 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803179 | transaction | £896.60 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804285 | transaction | £896.62 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803268 | transaction | £899.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803675 | transaction | £899.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803574 | transaction | £900.00 |
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.