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 | 1908803362 | transaction | £900.00 |
| 2025-04-302025/26 · Q1 | JK Dog Assessors & Training | Not suppliedChildrens & Education Services | Professional fees | 5105988133 | transaction | £900.00 |
| 2025-04-302025/26 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105988740 | transaction | £900.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803926 | transaction | £900.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804100 | transaction | £900.76 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803982 | transaction | £901.42 |
| 2025-04-302025/26 · Q1 | BCL | Not suppliedCorporate Services | Removal and Storage of Furniture | 5105985872 | transaction | £903.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803345 | transaction | £904.06 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803178 | transaction | £905.34 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803671 | transaction | £912.00 |
| 2025-04-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908804261 | transaction | £913.94 |
| 2025-04-302025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105988965 | transaction | £914.33 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803797 | transaction | £916.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803481 | transaction | £918.00 |
| 2025-04-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908804261 | transaction | £919.08 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803713 | transaction | £919.40 |
| 2025-04-302025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105988593 | transaction | £923.21 |
| 2025-04-302025/26 · Q1 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105988201 | transaction | £924.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803189 | transaction | £926.24 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803169 | transaction | £928.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804077 | transaction | £928.00 |
| 2025-04-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908804230 | transaction | £929.11 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803386 | transaction | £931.06 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804097 | transaction | £934.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803276 | transaction | £934.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803578 | transaction | £934.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803258 | transaction | £934.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804105 | transaction | £934.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804201 | transaction | £934.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803274 | transaction | £934.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803234 | transaction | £934.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804071 | transaction | £937.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803942 | transaction | £938.42 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804313 | transaction | £940.31 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803638 | transaction | £943.68 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804103 | transaction | £944.30 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803322 | transaction | £947.30 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105987529 | transaction | £947.92 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803580 | transaction | £949.00 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804315 | transaction | £949.78 |
| 2025-04-302025/26 · Q1 | Mercure Manchester Piccadilly Hotel | Not suppliedChildrens & Education Services | Professional fees | 5105985499 | transaction | £950.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804626 | transaction | £952.38 |
| 2025-04-302025/26 · Q1 | St Anne's Church of England | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988881 | transaction | £954.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803850 | transaction | £954.68 |
| 2025-04-302025/26 · Q1 | ROYAL MAIL ONLINE SHOP | Not suppliedManchester Leisure | Postage | 1908804991 | transaction | £957.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803591 | transaction | £959.56 |
| 2025-04-302025/26 · Q1 | Cabinet Office | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105988633 | transaction | £959.77 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804314 | transaction | £961.46 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803988 | transaction | £961.76 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804312 | transaction | £970.44 |
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.