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 |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102372 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102272 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102644 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103056 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102175 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102259 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102981 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102364 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102261 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102257 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102248 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102419 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102302 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102308 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102266 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102430 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102357 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102787 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102306 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102297 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102381 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103058 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102367 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102269 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102338 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102939 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102252 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102352 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103062 | transaction | £710.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103038 | transaction | £712.52 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102893 | transaction | £712.76 |
| 2026-03-312025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909103847 | transaction | £713.00 |
| 2026-03-312025/26 · Q4 | Oldham Care & Support Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909103288 | transaction | £713.76 |
| 2026-03-312025/26 · Q4 | HSE SD TRAINING | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909104516 | transaction | £715.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105640382 | transaction | £717.64 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102635 | transaction | £719.12 |
| 2026-03-312025/26 · Q4 | VICTORIA PARK RE | Not suppliedChildrens & Education Services | Personal needs of client | 1909104897 | transaction | £720.00 |
| 2026-03-312025/26 · Q4 | Reed Employment Plc | Not suppliedChildrens & Education Services | Personal needs of client | 5105643386 | transaction | £720.48 |
| 2026-03-312025/26 · Q4 | United Utilities WaterPublished as UNITED UTILITIES WATER | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909104772 | transaction | £726.32 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102715 | transaction | £729.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102759 | transaction | £729.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102831 | transaction | £729.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102908 | transaction | £729.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Adult Placements | 1909103547 | transaction | £730.80 |
| 2026-03-312025/26 · Q4 | Premier Paper Group Ltd | Not suppliedCorporate Services | Paper & Envelopes | 5105640791 | transaction | £732.63 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103245 | transaction | £733.04 |
| 2026-03-312025/26 · Q4 | ARGOS | Not suppliedChildrens & Education Services | Equipment | 1909104795 | transaction | £735.00 |
| 2026-03-312025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909105032 | transaction | £735.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1909102926 | transaction | £736.32 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103143 | transaction | £736.78 |
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.