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
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123977	transaction	£2,846.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123983	transaction	£2,846.00
2026-04-292026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105647925	transaction	£2,849.94
2026-04-292026/27 · Q1	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Travel	5105647705	transaction	£2,905.83
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909125670	transaction	£2,952.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123686	transaction	£2,962.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123947	transaction	£2,962.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909124136	transaction	£3,068.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909124109	transaction	£3,068.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909125651	transaction	£3,068.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909125660	transaction	£3,068.00
2026-04-292026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105647914	transaction	£3,071.78
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909125633	transaction	£3,132.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123696	transaction	£3,184.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123683	transaction	£3,184.00
2026-04-292026/27 · Q1	Altrincham CofE Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647978	transaction	£3,256.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909124022	transaction	£3,264.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909124031	transaction	£3,264.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909124049	transaction	£3,300.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123690	transaction	£3,300.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909125630	transaction	£3,300.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909125648	transaction	£3,300.00
2026-04-292026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Professional fees	5105647767	transaction	£3,300.68
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909124037	transaction	£3,364.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123759	transaction	£3,380.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909125623	transaction	£3,411.87
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909124495	transaction	£3,458.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909125627	transaction	£3,460.00
2026-04-292026/27 · Q1	Benchill Primary School	Not suppliedChildrens Services	Building Works	5105648023	transaction	£3,725.00
2026-04-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105647003	transaction	£3,767.40
2026-04-292026/27 · Q1	BETE MIDD LA LTD	Not suppliedNot assigned	Byls Outgoing Misc S	1909122733	transaction	£3,918.00
2026-04-292026/27 · Q1	Keys PCE Limited	Not suppliedChildrens & Education Services	Home Care	5105647964	transaction	£4,056.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123765	transaction	£4,062.00
2026-04-292026/27 · Q1	Headway Tutors	Not suppliedChildrens & Education Services	Payments for services	5105647883	transaction	£4,070.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909126362	transaction	£4,132.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123762	transaction	£4,178.00
2026-04-292026/27 · Q1	Shivsoft Limited	Not suppliedManchester Leisure	Rents	5105647067	transaction	£4,234.35
2026-04-292026/27 · Q1	British Standards Institution	Not suppliedManchester Leisure	Library Materials Acquisition	1909123547	transaction	£4,297.49
2026-04-292026/27 · Q1	Conservation Building Services Ltd	Not suppliedHighways Services	Grounds Maintenance	5105647271	transaction	£4,600.00
2026-04-292026/27 · Q1	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105644659	transaction	£4,863.51
2026-04-292026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105647520	transaction	£4,958.12
2026-04-292026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105647518	transaction	£4,958.12
2026-04-292026/27 · Q1	REEL mcr	Not suppliedCorporate Services	Payments to Sub-Contractors	5105647763	transaction	£5,000.00
2026-04-292026/27 · Q1	Travel Line Minibus Service	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645350	transaction	£5,000.00
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123772	transaction	£5,085.15
2026-04-292026/27 · Q1	AJD Property Limited	Not suppliedManchester Leisure	Rents	5105647845	transaction	£5,271.43
2026-04-292026/27 · Q1	Momo Properties LTD	Not suppliedManchester Leisure	Rents	5105647886	transaction	£5,328.30
2026-04-292026/27 · Q1	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105647810	transaction	£5,565.00
2026-04-292026/27 · Q1	Beltane College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646984	transaction	£5,599.20
2026-04-292026/27 · Q1	George House Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105647975	transaction	£6,000.00

Showing 22,301–22,350 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.