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
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782766	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782760	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782714	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782858	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908783083	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782808	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782688	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908783053	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782768	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782742	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782741	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782867	transaction	£1,034.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782511	transaction	£1,037.68
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1908782549	transaction	£1,038.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1908782514	transaction	£1,038.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782512	transaction	£1,044.14
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908783022	transaction	£1,051.58
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782037	transaction	£1,052.60
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782104	transaction	£1,052.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782130	transaction	£1,055.04
2025-04-022025/26 · Q1	Lagom Design Limited	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105984305	transaction	£1,057.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782521	transaction	£1,062.14
2025-04-022025/26 · Q1	T F Jones Property Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105984262	transaction	£1,065.24
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782514	transaction	£1,066.05
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782020	transaction	£1,079.50
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782079	transaction	£1,081.64
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782519	transaction	£1,082.08
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782516	transaction	£1,098.30
2025-04-022025/26 · Q1	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1908777474	transaction	£1,098.42
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782518	transaction	£1,099.02
2025-04-022025/26 · Q1	Food Sorcery	Not suppliedChildrens & Education Services	Professional fees	1908777664	transaction	£1,100.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782128	transaction	£1,102.50
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782763	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908783020	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782913	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782755	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782771	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782756	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782853	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782851	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782782	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782572	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782731	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782816	transaction	£1,111.72
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782072	transaction	£1,112.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782520	transaction	£1,112.04
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChief Executives	Payments to Sub-Contractors	5105984214	transaction	£1,114.71
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782517	transaction	£1,115.57
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782145	transaction	£1,119.09
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782515	transaction	£1,120.29

Showing 601–650 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.