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 | 1908804034 | transaction | £1,768.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803296 | transaction | £1,768.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804043 | transaction | £1,768.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803822 | transaction | £1,768.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804019 | transaction | £1,768.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803277 | transaction | £1,768.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803581 | transaction | £1,771.70 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Professional fees | 5105987329 | transaction | £1,776.25 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804654 | transaction | £1,776.42 |
| 2025-04-302025/26 · Q1 | The Guinness Partnership Ltd | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105988402 | transaction | £1,785.00 |
| 2025-04-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105988129 | transaction | £1,791.00 |
| 2025-04-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908804304 | transaction | £1,803.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803177 | transaction | £1,805.88 |
| 2025-04-302025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105988941 | transaction | £1,807.63 |
| 2025-04-302025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105988037 | transaction | £1,813.44 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803556 | transaction | £1,816.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803699 | transaction | £1,817.40 |
| 2025-04-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105985146 | transaction | £1,821.82 |
| 2025-04-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105985149 | transaction | £1,821.82 |
| 2025-04-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105985260 | transaction | £1,827.97 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804047 | transaction | £1,833.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803300 | transaction | £1,836.00 |
| 2025-04-302025/26 · Q1 | SENsational Tutors Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105988712 | transaction | £1,837.50 |
| 2025-04-302025/26 · Q1 | Patrol Bus Lanes | Not suppliedCorporate Services | Car Parking Permits | 5105988381 | transaction | £1,841.50 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804705 | transaction | £1,841.76 |
| 2025-04-302025/26 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105988937 | transaction | £1,858.40 |
| 2025-04-302025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105987149 | transaction | £1,858.61 |
| 2025-04-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105985268 | transaction | £1,860.00 |
| 2025-04-302025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105987609 | transaction | £1,860.10 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803238 | transaction | £1,868.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803251 | transaction | £1,868.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803891 | transaction | £1,868.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804044 | transaction | £1,868.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804024 | transaction | £1,868.00 |
| 2025-04-302025/26 · Q1 | Spocsoft Limited | Not suppliedManchester Leisure | Rents | 5105985307 | transaction | £1,868.45 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804035 | transaction | £1,878.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803737 | transaction | £1,878.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804016 | transaction | £1,878.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804039 | transaction | £1,878.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804036 | transaction | £1,878.00 |
| 2025-04-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908804230 | transaction | £1,882.67 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803546 | transaction | £1,882.90 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804314 | transaction | £1,891.31 |
| 2025-04-302025/26 · Q1 | Turner & Townsend Cost | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105988194 | transaction | £1,893.15 |
| 2025-04-302025/26 · Q1 | Mail Solutions | Not suppliedChief Executives | Printing | 5105988725 | transaction | £1,897.00 |
| 2025-04-302025/26 · Q1 | Mail Solutions | Not suppliedChief Executives | Printing | 5105988638 | transaction | £1,897.00 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804313 | transaction | £1,898.12 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803175 | transaction | £1,900.00 |
| 2025-04-302025/26 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908787446 | transaction | £1,912.02 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804104 | transaction | £1,921.39 |
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.