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 | 1909102537 | transaction | £1,080.74 |
| 2026-03-312025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909103846 | transaction | £1,081.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102469 | transaction | £1,082.68 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103199 | transaction | £1,087.42 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102471 | transaction | £1,089.90 |
| 2026-03-312025/26 · Q4 | North West Radio Communications Ltd | Not suppliedHospitality + Trading Services | Radio Charges | 5105641268 | transaction | £1,092.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102910 | transaction | £1,093.90 |
| 2026-03-312025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909103346 | transaction | £1,100.25 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102346 | transaction | £1,108.00 |
| 2026-03-312025/26 · Q4 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105642730 | transaction | £1,112.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102718 | transaction | £1,120.50 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102832 | transaction | £1,120.90 |
| 2026-03-312025/26 · Q4 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105642259 | transaction | £1,122.96 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102768 | transaction | £1,125.24 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103026 | transaction | £1,125.29 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102796 | transaction | £1,131.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102692 | transaction | £1,132.16 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102733 | transaction | £1,135.54 |
| 2026-03-312025/26 · Q4 | Turner & Townsend Cost | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105642269 | transaction | £1,135.89 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103269 | transaction | £1,136.33 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102658 | transaction | £1,138.00 |
| 2026-03-312025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Professional fees | 5105642207 | transaction | £1,140.22 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102254 | transaction | £1,142.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103031 | transaction | £1,142.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102314 | transaction | £1,142.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102245 | transaction | £1,142.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102190 | transaction | £1,142.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102284 | transaction | £1,142.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102158 | transaction | £1,142.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103051 | transaction | £1,142.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102370 | transaction | £1,142.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102280 | transaction | £1,142.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102928 | transaction | £1,144.00 |
| 2026-03-312025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909103371 | transaction | £1,145.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102385 | transaction | £1,148.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102614 | transaction | £1,153.80 |
| 2026-03-312025/26 · Q4 | MioCare Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909103289 | transaction | £1,155.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102201 | transaction | £1,156.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102725 | transaction | £1,158.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102949 | transaction | £1,158.90 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103222 | transaction | £1,160.88 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102509 | transaction | £1,165.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102427 | transaction | £1,168.56 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102738 | transaction | £1,175.60 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102156 | transaction | £1,178.00 |
| 2026-03-312025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909103280 | transaction | £1,179.78 |
| 2026-03-312025/26 · Q4 | RICS | Not suppliedRegeneration Finance | Training and Development | 1909081177 | transaction | £1,180.00 |
| 2026-03-312025/26 · Q4 | RICS | Not suppliedRegeneration Finance | Grant Payments | 5105641858 | transaction | £1,180.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105642073 | transaction | £1,182.60 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105641767 | transaction | £1,182.60 |
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.