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 |
|---|---|---|---|---|---|---|
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910181 | transaction | £2,128.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910391 | transaction | £2,130.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910082 | transaction | £2,138.50 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910324 | transaction | £2,143.92 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909941 | transaction | £2,147.10 |
| 2025-09-032025/26 · Q2 | Queensgate Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609017 | transaction | £2,155.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910121 | transaction | £2,167.86 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909674 | transaction | £2,168.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910585 | transaction | £2,193.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909702 | transaction | £2,206.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910479 | transaction | £2,206.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909693 | transaction | £2,206.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909867 | transaction | £2,232.90 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910168 | transaction | £2,242.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910015 | transaction | £2,242.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910106 | transaction | £2,242.00 |
| 2025-09-032025/26 · Q2 | Smile Mediation | Not suppliedManchester Leisure | Professional fees | 5105609092 | transaction | £2,270.00 |
| 2025-09-032025/26 · Q2 | Anchor Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105608804 | transaction | £2,279.91 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909642 | transaction | £2,284.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910059 | transaction | £2,284.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909695 | transaction | £2,284.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910203 | transaction | £2,291.00 |
| 2025-09-032025/26 · Q2 | Sendcode CIC | Not suppliedChildrens & Education Services | Payments for services | 5105608923 | transaction | £2,335.13 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910486 | transaction | £2,354.00 |
| 2025-09-032025/26 · Q2 | TARMAC | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105609070 | transaction | £2,371.36 |
| 2025-09-032025/26 · Q2 | Anchor Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105608806 | transaction | £2,389.44 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909644 | transaction | £2,399.32 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909689 | transaction | £2,462.60 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909713 | transaction | £2,466.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Carer Support Payments | 1908910507 | transaction | £2,500.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909710 | transaction | £2,550.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910406 | transaction | £2,550.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909672 | transaction | £2,572.64 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910451 | transaction | £2,638.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910597 | transaction | £2,638.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910414 | transaction | £2,640.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910176 | transaction | £2,652.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910450 | transaction | £2,652.00 |
| 2025-09-032025/26 · Q2 | Laura Crossley Consulting Ltd | Not suppliedManchester Leisure | Professional fees | 5105608970 | transaction | £2,667.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910412 | transaction | £2,696.40 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910132 | transaction | £2,856.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910409 | transaction | £2,866.00 |
| 2025-09-032025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609082 | transaction | £2,878.57 |
| 2025-09-032025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105608898 | transaction | £2,941.66 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910202 | transaction | £2,952.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910410 | transaction | £2,968.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909703 | transaction | £2,968.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909654 | transaction | £2,968.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910091 | transaction | £2,968.00 |
| 2025-09-032025/26 · Q2 | Spectrum Gaming | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608943 | transaction | £3,000.00 |
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.