Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159807	transaction	£681.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159810	transaction	£681.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159693	transaction	£681.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159839	transaction	£681.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159483	transaction	£681.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159773	transaction	£681.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159820	transaction	£681.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159804	transaction	£681.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159818	transaction	£681.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159577	transaction	£682.62
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160392	transaction	£683.04
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159873	transaction	£691.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160965	transaction	£691.60
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160422	transaction	£692.28
2026-06-102026/27 · Q1	STAFFSAVVY	Not suppliedManchester Leisure	Library Materials Acquisition	1909161686	transaction	£695.00
2026-06-102026/27 · Q1	STAFFSAVVY	Not suppliedManchester Leisure	Library Materials Acquisition	1909161688	transaction	£695.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159607	transaction	£697.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160393	transaction	£697.90
2026-06-102026/27 · Q1	*AMAZON NW7NM8TT4**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909162256	transaction	£699.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159746	transaction	£699.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160506	transaction	£699.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159717	transaction	£699.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159661	transaction	£699.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159772	transaction	£699.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159941	transaction	£699.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160003	transaction	£699.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159735	transaction	£699.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159695	transaction	£699.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159774	transaction	£699.50
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161485	transaction	£701.12
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655255	transaction	£701.59
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159481	transaction	£702.62
2026-06-102026/27 · Q1	Community Security (North West)	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105655075	transaction	£704.00
2026-06-102026/27 · Q1	East Didsbury Pre School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160993	transaction	£705.51
2026-06-102026/27 · Q1	Topspeed Couriers Ltd	Not suppliedCorporate Services	Examination Fees	5105654275	transaction	£705.87
2026-06-102026/27 · Q1	My Time Wellness	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161069	transaction	£707.85
2026-06-102026/27 · Q1	TRAINLINE	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909162257	transaction	£707.89
2026-06-102026/27 · Q1	TRAVELODGE GB0000	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909161670	transaction	£711.37
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159973	transaction	£712.76
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159660	transaction	£717.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160011	transaction	£717.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159854	transaction	£717.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159643	transaction	£719.12
2026-06-102026/27 · Q1	DAVES CARPET WAREHAOUSE	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909162258	transaction	£720.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160394	transaction	£721.00
2026-06-102026/27 · Q1	TRAVELODGE GB0000	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909161674	transaction	£725.33
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655303	transaction	£725.94
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160309	transaction	£726.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160299	transaction	£726.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160164	transaction	£726.00

Showing 5,751–5,800 of 161,190

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.