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	PNOR-Holidays	1909160073	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160147	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160071	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160098	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160097	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160456	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160069	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160249	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160359	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160082	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160101	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160278	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160208	transaction	£956.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159690	transaction	£959.10
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159721	transaction	£959.56
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159560	transaction	£967.06
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655185	transaction	£971.98
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160503	transaction	£978.84
2026-06-102026/27 · Q1	BCL	Not suppliedManchester Leisure	Professional fees	5105654841	transaction	£979.40
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655263	transaction	£982.22
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159713	transaction	£983.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160209	transaction	£984.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160203	transaction	£984.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160206	transaction	£984.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160136	transaction	£984.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160462	transaction	£984.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160207	transaction	£984.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160215	transaction	£984.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159450	transaction	£1,000.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159884	transaction	£1,004.68
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159768	transaction	£1,007.12
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160258	transaction	£1,008.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159522	transaction	£1,008.06
2026-06-102026/27 · Q1	Kids Planet Northenden	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160612	transaction	£1,009.80
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160271	transaction	£1,016.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160316	transaction	£1,016.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160273	transaction	£1,016.00
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655219	transaction	£1,016.85
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655254	transaction	£1,016.85
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655325	transaction	£1,016.85
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160505	transaction	£1,021.42
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159913	transaction	£1,029.24
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160401	transaction	£1,029.98
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159547	transaction	£1,033.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159799	transaction	£1,033.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160349	transaction	£1,040.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160419	transaction	£1,040.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160464	transaction	£1,042.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159994	transaction	£1,042.76
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160676	transaction	£1,044.22

Showing 6,151–6,200 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.