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 | 1909102664 | transaction | £1,191.06 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102716 | transaction | £1,197.20 |
| 2026-03-312025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909103275 | transaction | £1,198.12 |
| 2026-03-312025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909103281 | transaction | £1,198.12 |
| 2026-03-312025/26 · Q4 | Star Academies | Not suppliedChildrens Services | Building Works | 5105641829 | transaction | £1,200.00 |
| 2026-03-312025/26 · Q4 | The Sing a Long Group | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643087 | transaction | £1,200.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102185 | transaction | £1,202.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105639245 | transaction | £1,205.28 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102728 | transaction | £1,213.92 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102585 | transaction | £1,214.90 |
| 2026-03-312025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909103344 | transaction | £1,215.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103118 | transaction | £1,215.57 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102234 | transaction | £1,216.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102182 | transaction | £1,216.00 |
| 2026-03-312025/26 · Q4 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | Professional fees | 5105642588 | transaction | £1,216.21 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102326 | transaction | £1,220.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102299 | transaction | £1,220.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102771 | transaction | £1,220.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102413 | transaction | £1,224.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102947 | transaction | £1,224.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102714 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102127 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102128 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102290 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102865 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102124 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102253 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102468 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102134 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102122 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102126 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102295 | transaction | £1,232.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102798 | transaction | £1,233.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102794 | transaction | £1,233.40 |
| 2026-03-312025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909103278 | transaction | £1,240.91 |
| 2026-03-312025/26 · Q4 | Pannone Corporate LLP | Not suppliedCorporate Services | Fees | 5105638756 | transaction | £1,247.00 |
| 2026-03-312025/26 · Q4 | Grace Anthony Properties Ltd | Not suppliedManchester Leisure | Rents | 5105638385 | transaction | £1,250.00 |
| 2026-03-312025/26 · Q4 | Rainbow Surprise | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643353 | transaction | £1,250.00 |
| 2026-03-312025/26 · Q4 | Wilde Consultants Ltd | Not suppliedChief Executives | Infrastructure Fees | 5105642217 | transaction | £1,250.00 |
| 2026-03-312025/26 · Q4 | Wellspring Community Church | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643171 | transaction | £1,250.00 |
| 2026-03-312025/26 · Q4 | Premier (North West) Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105643221 | transaction | £1,250.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102843 | transaction | £1,251.00 |
| 2026-03-312025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105642088 | transaction | £1,255.80 |
| 2026-03-312025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105643238 | transaction | £1,260.41 |
| 2026-03-312025/26 · Q4 | Manchester Conference Centre | Not suppliedCorporate Services | Professional fees | 5105643375 | transaction | £1,260.83 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103001 | transaction | £1,265.76 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102547 | transaction | £1,270.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102198 | transaction | £1,272.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102164 | transaction | £1,272.00 |
| 2026-03-312025/26 · Q4 | NRS-UK Limited | Not suppliedAdult Social Care | Equipment | 5105642215 | transaction | £1,276.00 |
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.