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 |
|---|---|---|---|---|---|---|
| 2025-09-172025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105610133 | transaction | £2,208.18 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908922639 | transaction | £2,214.92 |
| 2025-09-172025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105611408 | transaction | £2,220.83 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921728 | transaction | £2,232.90 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922168 | transaction | £2,242.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922264 | transaction | £2,242.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921824 | transaction | £2,242.00 |
| 2025-09-172025/26 · Q2 | Care & Independence Ltd | Not suppliedAdult Social Care | Equipment | 5105611448 | transaction | £2,250.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922380 | transaction | £2,256.50 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921511 | transaction | £2,284.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922216 | transaction | £2,284.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922364 | transaction | £2,284.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921934 | transaction | £2,354.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922312 | transaction | £2,361.40 |
| 2025-09-172025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105611299 | transaction | £2,397.04 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921514 | transaction | £2,399.32 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921552 | transaction | £2,462.60 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922363 | transaction | £2,464.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921573 | transaction | £2,466.00 |
| 2025-09-172025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105610076 | transaction | £2,511.60 |
| 2025-09-172025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105610127 | transaction | £2,511.60 |
| 2025-09-172025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105610121 | transaction | £2,511.60 |
| 2025-09-172025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105610080 | transaction | £2,511.60 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908922595 | transaction | £2,517.48 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921569 | transaction | £2,550.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922336 | transaction | £2,550.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922379 | transaction | £2,550.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921538 | transaction | £2,572.64 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922034 | transaction | £2,638.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921572 | transaction | £2,638.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922389 | transaction | £2,640.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921530 | transaction | £2,652.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921834 | transaction | £2,652.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922419 | transaction | £2,686.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922440 | transaction | £2,686.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921828 | transaction | £2,696.40 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922344 | transaction | £2,754.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922435 | transaction | £2,764.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921791 | transaction | £2,856.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922069 | transaction | £2,866.00 |
| 2025-09-172025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908921312 | transaction | £2,906.45 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922273 | transaction | £2,952.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921562 | transaction | £2,968.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922371 | transaction | £2,968.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908922250 | transaction | £2,968.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921517 | transaction | £2,968.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921842 | transaction | £3,046.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921963 | transaction | £3,064.00 |
| 2025-09-172025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908921830 | transaction | £3,106.00 |
| 2025-09-172025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105610473 | transaction | £3,119.02 |
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.