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 | Phoenix HSC (UK) Ltd | Not suppliedManchester Leisure | Training and Development | 5105986151 | transaction | £1,250.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803666 | transaction | £1,250.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803612 | transaction | £1,251.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803871 | transaction | £1,251.00 |
| 2025-04-302025/26 · Q1 | Initial Medical Services | Not suppliedCorporate Services | Sanitary/Medcal Wast | 5105988271 | transaction | £1,255.57 |
| 2025-04-302025/26 · Q1 | Constellia Public Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105986475 | transaction | £1,256.41 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804745 | transaction | £1,257.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804744 | transaction | £1,257.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804711 | transaction | £1,257.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804750 | transaction | £1,257.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804729 | transaction | £1,257.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804733 | transaction | £1,257.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804713 | transaction | £1,257.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804747 | transaction | £1,257.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804742 | transaction | £1,257.20 |
| 2025-04-302025/26 · Q1 | WSP UK Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105988307 | transaction | £1,264.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804067 | transaction | £1,265.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804719 | transaction | £1,265.69 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803298 | transaction | £1,266.00 |
| 2025-04-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908804304 | transaction | £1,269.39 |
| 2025-04-302025/26 · Q1 | Shared Habitat Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105988195 | transaction | £1,270.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803579 | transaction | £1,270.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803377 | transaction | £1,270.90 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804314 | transaction | £1,271.65 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804211 | transaction | £1,272.60 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908803430 | transaction | £1,278.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804731 | transaction | £1,279.84 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803912 | transaction | £1,280.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804029 | transaction | £1,285.98 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105988763 | transaction | £1,289.75 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804730 | transaction | £1,291.16 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803458 | transaction | £1,292.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804707 | transaction | £1,299.65 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804748 | transaction | £1,299.65 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804112 | transaction | £1,302.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803911 | transaction | £1,302.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804740 | transaction | £1,302.48 |
| 2025-04-302025/26 · Q1 | Venture Arts Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987967 | transaction | £1,304.52 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804736 | transaction | £1,305.31 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804718 | transaction | £1,305.31 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804734 | transaction | £1,305.31 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804735 | transaction | £1,305.31 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803563 | transaction | £1,311.24 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804213 | transaction | £1,311.70 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804724 | transaction | £1,313.80 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804723 | transaction | £1,313.80 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803501 | transaction | £1,314.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804728 | transaction | £1,319.46 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804708 | transaction | £1,319.46 |
| 2025-04-302025/26 · Q1 | Arrow County Supplies | Not suppliedCorporate Services | Cleaning Equipment and Materials | 5105986780 | transaction | £1,319.57 |
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.