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 |
|---|---|---|---|---|---|---|
| 2026-02-042025/26 · Q4 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105632830 | transaction | £2,583.00 |
| 2026-02-042025/26 · Q4 | Cultural Fusion | Not suppliedChildrens & Education Services | GRIR | 5105633050 | transaction | £2,600.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049591 | transaction | £2,608.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049589 | transaction | £2,608.00 |
| 2026-02-042025/26 · Q4 | Didsbury Road Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633000 | transaction | £2,611.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048876 | transaction | £2,638.00 |
| 2026-02-042025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909048730 | transaction | £2,642.30 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049599 | transaction | £2,652.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049610 | transaction | £2,695.43 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049321 | transaction | £2,696.40 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049621 | transaction | £2,703.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049396 | transaction | £2,740.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049268 | transaction | £2,754.00 |
| 2026-02-042025/26 · Q4 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105632827 | transaction | £2,773.50 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050866 | transaction | £2,823.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050867 | transaction | £2,823.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049592 | transaction | £2,856.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049590 | transaction | £2,856.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049598 | transaction | £2,866.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049593 | transaction | £2,866.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050859 | transaction | £2,904.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050857 | transaction | £2,904.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050852 | transaction | £2,904.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050858 | transaction | £2,904.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050877 | transaction | £2,904.00 |
| 2026-02-042025/26 · Q4 | Built Environment Networking Ltd | Not suppliedManchester Leisure | Special Event | 1909046064 | transaction | £2,925.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049253 | transaction | £2,968.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048834 | transaction | £2,968.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049168 | transaction | £2,968.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049596 | transaction | £2,968.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049349 | transaction | £3,030.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049587 | transaction | £3,080.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049600 | transaction | £3,106.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048833 | transaction | £3,158.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049329 | transaction | £3,158.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048843 | transaction | £3,192.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048857 | transaction | £3,192.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048830 | transaction | £3,192.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048861 | transaction | £3,192.00 |
| 2026-02-042025/26 · Q4 | Roger Hannah & Co | Not suppliedRegeneration Finance | GRIR | 5105632922 | transaction | £3,200.00 |
| 2026-02-042025/26 · Q4 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105632960 | transaction | £3,251.25 |
| 2026-02-042025/26 · Q4 | Brighter Beginnings (Charlestown) | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105632956 | transaction | £3,251.25 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048839 | transaction | £3,254.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049597 | transaction | £3,270.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048883 | transaction | £3,270.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048815 | transaction | £3,344.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048766 | transaction | £3,388.28 |
| 2026-02-042025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909048723 | transaction | £3,661.30 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049585 | transaction | £3,685.08 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050865 | transaction | £3,764.00 |
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.